Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_250723FTO_37008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24250720230084324 25/07/2023 MEHAKDEEP SINGH 2612005WL002565 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 29/07/2023 4008807666 MEHAKDEEP SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24250720230084289 25/07/2023 GURPREET KAUR 2612005WL002565 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 29/07/2023 4008807668 GURPREET KAUR ()
3 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24250720230084332 25/07/2023 HARDEEP KAUR 2612005WL002565 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 29/07/2023 4008807667 HARDEEP KAUR ()
SubTotal 3636 3636
4 Faridkot PB-12-005-008-001/151
(BHAGTHALA KALAN) 		2612005000NRG24250720230084094 25/07/2023 GURMEET KAUR 2612005WL002561 GURMEET KAUR 00176 IDIB000B703 1212 1212 Processed 29/07/2023 4008807669 GURMEET KAUR ()
SubTotal 1212 1212
5 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24250720230084132 25/07/2023 JARNAIL SINGH 2612005WL002562 JARNAIL SINGH 00349 PSIB0000089 1818 1818 Processed 29/07/2023 4008807670 JARNAIL SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24250720230084164 25/07/2023 JASWINDER KAUR 2612005WL002562 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4008807671 JASWINDER KAUR ()
7 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24250720230084166 25/07/2023 SUKHJINDER KAUR 2612005WL002562 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4008807673 SUKHJINDER KAUR ()
SubTotal 3636 3636
8 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24250720230084308 25/07/2023 MANJINDER KAUR 2612005WL002565 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4008807674 MANJINDER KAUR ()
9 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24250720230084310 25/07/2023 ROOP SINGH 2612005WL002565 ROOP SINGH 00354 PUNB0168410 1212 1212 Processed 29/07/2023 4008807675 ROOP SINGH ()
SubTotal 2727 2727
10 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24250720230084134 25/07/2023 JASVEER KAUR 2612005WL002562 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 29/07/2023 4008807676 MRS JASVEER KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24250720230084099 25/07/2023 Lashman Singh 2612005WL002561 Lashman Singh 00691 IPOS0000001 1212 1212 Processed 30/07/2023 4008807672 Lashman Singh ()
SubTotal 1212 1212
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250723FTO_37008 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_250723FTO_37008 Central Bank Of India CBIN0282170 FARIDKOT 3636
3 Faridkot PB2612005_250723FTO_37008 Indian Bank IDIB000B703 FARIDKOT 1212
4 Faridkot PB2612005_250723FTO_37008 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
5 Faridkot PB2612005_250723FTO_37008 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636
6 Faridkot PB2612005_250723FTO_37008 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 2727
7 Faridkot PB2612005_250723FTO_37008 State Bank of India SBIN0051355 GOLEWALA 1818
8 Faridkot PB2612005_250723FTO_37008 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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