Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120523APB_FTO_10048
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-12-005-060-001/2
(PAKHI KALAN) 		2612005000NRG24120520230007226 12/05/2023 NIRMAL KAUR 2612005WL000336 NIRMAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1639870207 NIRMAL KOUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24120520230007227 12/05/2023 PARMINDER KAUR 2612005WL000336 PARMINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1639870202 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
3 Faridkot PB-12-005-008-001/173
(BHAGTHALA KALAN) 		2612005000NRG24120520230007215 12/05/2023 GURJEET SINGH 2612005WL000336 GURJEET SINGH 00048 BKID0002401 1515 1515 Processed 17/05/2023 1639870200 GURJEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24120520230007213 12/05/2023 GURMEET SINGH 2612005WL000336 GURMEET SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639870209 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24120520230007214 12/05/2023 MANJEET KAUR 2612005WL000336 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639870208 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24120520230007217 12/05/2023 KULWANT KAUR 2612005WL000336 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639870199 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24120520230007218 12/05/2023 KULDEEP KAUR 2612005WL000336 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639870201 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24120520230007243 12/05/2023 HARPAL SINGH 2612005WL000336 HARPAL SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639870198 HARPAL SINGH SO KAKA SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
9 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24120520230007224 12/05/2023 Amandeep Kaur 2612005WL000336 Amandeep Kaur 00078 CNRB0018126 1515 1515 Processed 17/05/2023 1639870203 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24120520230007242 12/05/2023 BANTA SINGH 2612005WL000336 BANTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639870181 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24120520230007244 12/05/2023 Charanjit Kaur 2612005WL000336 Charanjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639870221 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24120520230007249 12/05/2023 Kashmir Kaur 2612005WL000336 Kashmir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639870222 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
13 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24120520230007233 12/05/2023 Kuldeep Singh 2612005WL000336 Kuldeep Singh 00152 HDFC0003033 1515 1515 Processed 17/05/2023 1639870213 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
14 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24120520230007216 12/05/2023 Kuldeep Kaur 2612005WL000336 Kuldeep Kaur 00168 ICIC0000783 1515 1515 Processed 17/05/2023 1639870220 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
15 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24120520230007197 12/05/2023 SURJIT KAUR 2612005WL000336 SURJIT KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1639870191 SURJIT KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24120520230007200 12/05/2023 JASWINDER KAUR 2612005WL000336 JASWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1639870195 Mrs. JASWINDER KAUR W/O DALJEET SINGH INDIAN BANK(607105)
17 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24120520230007201 12/05/2023 JASVIR KAUR 2612005WL000336 JASVIR KAUR 00176 IDIB000B703 1212 1212 Processed 17/05/2023 1639870212 Mrs. JASVEER KAUR INDIAN BANK(607105)
18 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24120520230007203 12/05/2023 PARDEEP KAUR 2612005WL000336 PARDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1639870210 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
19 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24120520230007205 12/05/2023 SARABJIT KAUR 2612005WL000336 SARABJIT KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1639870192 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24120520230007208 12/05/2023 MALKIT KAUR 2612005WL000336 MALKIT KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1639870211 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24120520230007209 12/05/2023 RAJDEEP KAUR 2612005WL000336 RAJDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 17/05/2023 1639870196 RAJDEEP KAUR HDFC BANK LTD(607152)
22 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24120520230007212 12/05/2023 RANI KAUR 2612005WL000336 RANI KAUR 00176 IDIB000B703 1212 1212 Processed 17/05/2023 1639870194 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 11211 11211
23 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24120520230007206 12/05/2023 KHUSHPREET KAUR 2612005WL000336 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Rejected 17/05/2023 1639870193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24120520230007211 12/05/2023 Gurpreet Singh 2612005WL000336 Gurpreet Singh 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1639870197 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
25 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24120520230007230 12/05/2023 BINDER SINGH 2612005WL000336 BINDER SINGH 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870177 BINDER SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24120520230007229 12/05/2023 MAHINDER KAUR 2612005WL000336 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870176 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24120520230007231 12/05/2023 JARNAIL KAUR 2612005WL000336 JARNAIL KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870223 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24120520230007232 12/05/2023 PARAMJIT KAUR 2612005WL000336 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870178 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24120520230007234 12/05/2023 Harpreet Kaur 2612005WL000336 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870179 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24120520230007235 12/05/2023 CHARANJIT KAUR 2612005WL000336 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870224 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24120520230007239 12/05/2023 Samdeep Kaur 2612005WL000336 Samdeep Kaur 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870180 Sandeep Kaur PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-074-001/55
(GOLEWALA) 		2612005000NRG24120520230007240 12/05/2023 Harbans Kaur 2612005WL000336 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870174 HARBANS KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24120520230007241 12/05/2023 MALKEET SINGH 2612005WL000336 MALKEET SINGH 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639870175 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
34 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24120520230007220 12/05/2023 Balveer kaur 2612005WL000336 Balveer kaur 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639870183 BALVIR KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24120520230007245 12/05/2023 AMARJEET KAUR 2612005WL000336 AMARJEET KAUR 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639870182 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
36 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24120520230007198 12/05/2023 ARSHDEEP KAUR 2612005WL000336 ARSHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639870185 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24120520230007199 12/05/2023 NIRMAL KAUR 2612005WL000336 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639870206 NIRMAL KAUR IDBI BANK(607095)
38 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24120520230007219 12/05/2023 RINKA SINGH 2612005WL000336 RINKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639870186 RINKA SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24120520230007223 12/05/2023 BINDER SINGH 2612005WL000336 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639870187 BINDER SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-060-001/2
(PAKHI KALAN) 		2612005000NRG24120520230007225 12/05/2023 BUDH SINGH 2612005WL000336 BUDH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639870205 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
41 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24120520230007221 12/05/2023 DIPPLE KAUR 2612005WL000336 DIPPLE KAUR 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1639870204 DIMPLE KAUR CANARA BANK(508532)
SubTotal 1515 1515
42 Faridkot PB-12-005-060-001/125
(PAKHI KALAN) 		2612005000NRG24120520230007222 12/05/2023 Kamikar Singh 2612005WL000336 Kamikar Singh 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1639870190 KAMIKAR SINGH KALYANA CANARA BANK(508532)
SubTotal 1515 1515
43 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24120520230007246 12/05/2023 PARAMJIT KAUR 2612005WL000336 PARAMJIT KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639870188 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24120520230007247 12/05/2023 DARSHNA 2612005WL000336 DARSHNA 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639870189 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
45 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24120520230007250 12/05/2023 ASHA KUMARI 2612005WL000336 ASHA KUMARI 00415 SBIN0014648 1515 1515 Processed 17/05/2023 1639870215 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
46 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24120520230007228 12/05/2023 SUKHDIP KAUR 2612005WL000336 SUKHDIP KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639870184 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24120520230007248 12/05/2023 KULWANT KAUR 2612005WL000336 KULWANT KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639870214 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
48 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24120520230007202 12/05/2023 Kulwant singh 2612005WL000336 Kulwant singh 00468 UBIN0910147 909 909 Processed 17/05/2023 1639870217 KULWANT SINGH SON OF DHANNA SINGH UNION BANK OF INDIA(508500)
49 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24120520230007204 12/05/2023 GURTEJ SINGH 2612005WL000336 GURTEJ SINGH 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1639870218 GURTEJ SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
50 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24120520230007207 12/05/2023 Gurcharan Singh 2612005WL000336 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1639870216 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
51 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24120520230007210 12/05/2023 GURWINDER KAUR 2612005WL000336 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1639870219 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
52 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24120520230007238 12/05/2023 Gurpreet Singh 2612005WL000336 Gurpreet Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639870173 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120523APB_FTO_10048 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3030
2 Faridkot PB2612005_120523APB_FTO_10048 Bank of India BKID0002401 HIMAT NAGAR 1515
3 Faridkot PB2612005_120523APB_FTO_10048 Bank of India BKID0006540 FARIDKOT 7575
4 Faridkot PB2612005_120523APB_FTO_10048 Canara Bank CNRB0018126 FARIDKOT II 1515
5 Faridkot PB2612005_120523APB_FTO_10048 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
6 Faridkot PB2612005_120523APB_FTO_10048 HDFC HDFC0003033 Golewala 1515
7 Faridkot PB2612005_120523APB_FTO_10048 ICICI BANK ICIC0000783 FARIDKOT 1515
8 Faridkot PB2612005_120523APB_FTO_10048 Indian Bank IDIB000B703 FARIDKOT 11211
9 Faridkot PB2612005_120523APB_FTO_10048 Indian Bank IDIB000F007 FARIDKOT 2727
10 Faridkot PB2612005_120523APB_FTO_10048 Punjab & Sind Bank PSIB0000142 GOLEWALA 13635
11 Faridkot PB2612005_120523APB_FTO_10048 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3030
12 Faridkot PB2612005_120523APB_FTO_10048 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7272
13 Faridkot PB2612005_120523APB_FTO_10048 Punjab National Bank PUNB0020610 Faridkot 1515
14 Faridkot PB2612005_120523APB_FTO_10048 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
15 Faridkot PB2612005_120523APB_FTO_10048 State Bank of India SBIN0001736 FARIDKOT 3030
16 Faridkot PB2612005_120523APB_FTO_10048 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
17 Faridkot PB2612005_120523APB_FTO_10048 Union Bank of India UBIN0538639 FARIDKOT 3030
18 Faridkot PB2612005_120523APB_FTO_10048 Union Bank of India UBIN0910147 FARIDKOT 5454
19 Faridkot PB2612005_120523APB_FTO_10048 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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