Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_110523FTO_9503
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-12-005-042-001/542
(KILA NAU) 		2612005000NRG24110520230006377 11/05/2023 PARAMJIT KAUR 2612005WL000311 PARAMJIT KAUR 00045 BARB0FARIDK 909 909 Processed 17/05/2023 1639670396 PARAMJIT KAUR ()
2 Faridkot PB-12-005-042-001/629
(KILA NAU) 		2612005000NRG24110520230006384 11/05/2023 RAMANDEEP KAUR 2612005WL000311 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/05/2023 1639670395 RAMANDEEP KAUR ()
SubTotal 2121 2121
3 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24110520230006547 11/05/2023 Gurjeet Kaur 2612005WL000313 Gurjeet Kaur 00051 MAHB0001920 909 909 Processed 17/05/2023 1639670403 Gurjeet Kaur ()
SubTotal 909 909
4 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24110520230006456 11/05/2023 HARJEET KUMAR 2612005WL000312 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639670394 HARJEET KUMAR ()
5 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24110520230006552 11/05/2023 Gurpreet kaur 2612005WL000313 Gurpreet kaur 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639670399 Gurpreet kaur ()
SubTotal 3636 3636
6 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24100520230006262 11/05/2023 HARDEEP KAUR 2612005WL000303 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639670397 HARDEEP KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24110520230006465 11/05/2023 BEANT KAUR 2612005WL000312 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639670398 BEANT KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24110520230006410 11/05/2023 KAMALJIT KAUR 2612005WL000312 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1639670400 KAMALJIT KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24110520230006519 11/05/2023 SKUHJIT KAUR 2612005WL000313 SKUHJIT KAUR 00168 ICIC0000783 1515 1515 Processed 17/05/2023 1639670401 SKUHJIT KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24110520230006490 11/05/2023 MANJINDER KAUR 2612005WL000313 MANJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639670402 MANJINDER KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24100520230006256 11/05/2023 PREET KAUR 2612005WL000303 PREET KAUR 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1639670393 PREET KAUR ()
SubTotal 1818 1818
12 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24110520230006546 11/05/2023 Bakhshish kaur 2612005WL000313 Bakhshish kaur 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639670392 Bakhshish kaur ()
SubTotal 1515 1515
13 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24110520230006437 11/05/2023 JASWINDER SINGH 2612005WL000312 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639670391 JASWINDER SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24110520230006399 11/05/2023 SHINDER KAUR 2612005WL000312 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 18/05/2023 1639670408 SHINDER KAUR ()
15 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24100520230006232 11/05/2023 Amandeep Singh 2612005WL000302 Amandeep Singh 00354 PUNB0016800 1818 1818 Processed 18/05/2023 1639670404 Amandeep Singh ()
SubTotal 3636 3636
16 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24110520230006372 11/05/2023 Mira Devi 2612005WL000311 Mira Devi 00354 PUNB0060100 1212 1212 Processed 18/05/2023 1639670407 Mira Devi ()
SubTotal 1212 1212
17 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24110520230006516 11/05/2023 BADAL SINGH 2612005WL000313 BADAL SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639670405 MR BADAL SINGH ()
SubTotal 1818 1818
18 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24110520230006445 11/05/2023 PARKASH KAUR 2612005WL000312 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639670406 PARKASH KAUR ()
SubTotal 1515 1515
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_110523FTO_9503 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2121
2 Faridkot PB2612005_110523FTO_9503 Bank of Maharastra MAHB0001920 FARIDKOT 909
3 Faridkot PB2612005_110523FTO_9503 Canara Bank CNRB0018126 FARIDKOT II 3636
4 Faridkot PB2612005_110523FTO_9503 Central Bank Of India CBIN0282170 FARIDKOT 1818
5 Faridkot PB2612005_110523FTO_9503 Central Bank Of India CBIN0285059 CHAHAL 1818
6 Faridkot PB2612005_110523FTO_9503 IDBI Bank IBKL0000395 FARIDKOT 1818
7 Faridkot PB2612005_110523FTO_9503 ICICI BANK ICIC0000783 FARIDKOT 1515
8 Faridkot PB2612005_110523FTO_9503 Indian Bank IDIB000F007 FARIDKOT 1818
9 Faridkot PB2612005_110523FTO_9503 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
10 Faridkot PB2612005_110523FTO_9503 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
11 Faridkot PB2612005_110523FTO_9503 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
12 Faridkot PB2612005_110523FTO_9503 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
13 Faridkot PB2612005_110523FTO_9503 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
14 Faridkot PB2612005_110523FTO_9503 State Bank of India SBIN0050051 FARIDKOT 1818
15 Faridkot PB2612005_110523FTO_9503 Union Bank of India UBIN0538639 FARIDKOT 1515

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