Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030723FTO_28616
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-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24030720230068880 03/07/2023 HARPREET SINGH 2612005WL0001907 HARPREET SINGH 00048 BKID0006540 303 303 Processed 14/07/2023 3439516470 HARPREET SINGH ()
SubTotal 303 303
2 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24030720230068871 03/07/2023 MANPREET KAUR 2612005WL0001902 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3439516466 MANPREET KAUR ()
3 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24030720230068884 03/07/2023 MANJIT KAUR 2612005WL0001909 MANJIT KAUR 00078 CNRB0002441 1212 1212 Processed 14/07/2023 3439516467 MANJIT KAUR ()
4 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24030720230068883 03/07/2023 MANJIT KAUR 2612005WL0001909 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3439516468 MANJIT KAUR ()
5 Faridkot PB-12-005-059-001/92
(NATHALWALA) 		2612005000NRG24030720230068886 03/07/2023 MANGAT SINGH 2612005WL0001909 MANGAT SINGH 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3439516423 MANGAT SINGH ()
6 Faridkot PB-12-005-059-001/92
(NATHALWALA) 		2612005000NRG24030720230068885 03/07/2023 MANGAT SINGH 2612005WL0001909 MANGAT SINGH 00078 CNRB0002441 1212 1212 Processed 14/07/2023 3439516422 MANGAT SINGH ()
SubTotal 7272 7272
7 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24030720230069472 03/07/2023 SUKHPREET KAUR 2612005WL0001942 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 14/07/2023 3439516424 SUKHPREET KAUR ()
8 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24030720230068844 03/07/2023 LAKHWINDER KAUR 2612005WL0001892 LAKHWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 14/07/2023 3439516465 LAKHWINDER KAUR ()
SubTotal 3030 3030
9 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24030720230068858 03/07/2023 MALKIT KAUR 2612005WL0001897 MALKIT KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3439516472 MALKIT KAUR ()
10 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24030720230068856 03/07/2023 SUKHJINDER KAUR 2612005WL0001896 SUKHJINDER KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3439516469 SUKHJINDER KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24030720230068890 03/07/2023 SUKHDEV SINGH 2612005WL0001912 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3439516421 SUKHDEV SINGH ()
SubTotal 1818 1818
12 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24030720230068870 03/07/2023 GURMEET SINGH 2612005WL0001901 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 14/07/2023 3439516425 GURMEET SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24030720230069196 03/07/2023 MANPREET SINGH 2612005WL0001933 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3439516428 MANPREET SINGH ()
14 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24030720230068887 03/07/2023 BHOAR SINGH 2612005WL0001910 BHOAR SINGH 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3439516426 BHOAR SINGH ()
15 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24030720230068893 03/07/2023 MANAK SINGH 2612005WL0001915 MANAK SINGH 00176 IDIB000B703 1212 1212 Processed 14/07/2023 3439516427 MANAK SINGH ()
SubTotal 4848 4848
16 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24030720230068847 03/07/2023 Angrej Kaur 2612005WL0001893 Angrej Kaur 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3439516429 Angrej Kaur ()
17 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24030720230068894 03/07/2023 ASHOK SINGH 2612005WL0001915 ASHOK SINGH 00176 IDIB000F007 1212 1212 Processed 14/07/2023 3439516430 ASHOK SINGH ()
SubTotal 2727 2727
18 Faridkot PB-12-005-074-001/341-A
(GOLEWALA) 		2612005000NRG24030720230068868 03/07/2023 Akashdeep singh 2612005WL0001900 Akashdeep singh 00349 PSIB0000142 909 909 Processed 14/07/2023 3439516432 Akashdeep singh ()
19 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230068848 03/07/2023 DALJIT KAUR 2612005WL0001894 DALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3439516464 DALJIT KAUR ()
20 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24030720230068849 03/07/2023 AMARJIT KAUR 2612005WL0001894 AMARJIT KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3439516431 AMARJIT KAUR ()
SubTotal 3939 3939
21 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24030720230068873 03/07/2023 Naseeb Kaur 2612005WL0001903 Naseeb Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3439516433 Naseeb Kaur ()
SubTotal 1818 1818
22 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24030720230068863 03/07/2023 Charanjit Kaur 2612005WL0001899 Charanjit Kaur 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3439516462 Charanjit Kaur ()
23 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24030720230068865 03/07/2023 GURDEV KAUR 2612005WL0001899 GURDEV KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3439516436 GURDEV KAUR ()
24 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24030720230068866 03/07/2023 Kiranjeet Kaur 2612005WL0001899 Kiranjeet Kaur 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3439516463 Kiranjeet Kaur ()
25 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24030720230068877 03/07/2023 NEHRU SINGH 2612005WL0001905 NEHRU SINGH 00349 PSIB0000553 303 303 Processed 14/07/2023 3439516434 NEHRU SINGH ()
26 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24030720230068876 03/07/2023 NEHRU SINGH 2612005WL0001905 NEHRU SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3439516435 NEHRU SINGH ()
SubTotal 6666 6666
27 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24030720230068889 03/07/2023 PRITAM SINGH 2612005WL0001911 PRITAM SINGH 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3439516437 PRITAM SINGH ()
SubTotal 1515 1515
28 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24030720230068891 03/07/2023 D C Singh 2612005WL0001913 D C Singh 00349 PSIB0021186 1212 1212 Processed 14/07/2023 3439516461 D C Singh ()
SubTotal 1212 1212
29 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24030720230068875 03/07/2023 PARWINDER KAUR 2612005WL0001904 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 14/07/2023 3439516438 PARWINDER KAUR ()
SubTotal 1515 1515
30 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24030720230069195 03/07/2023 BINDER KAUR 2612005WL0001933 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439516453 BINDER KAUR ()
31 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24030720230069197 03/07/2023 AMANDEEP KAUR 2612005WL0001933 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439516444 AMANDEEP KAUR ()
32 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24030720230068845 03/07/2023 CHHINDER SINGH 2612005WL0001892 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439516445 CHHINDER SINGH ()
33 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24030720230068846 03/07/2023 Sarabjeet Kaur 2612005WL0001892 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439516452 Sarabjeet Kaur ()
34 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24030720230068857 03/07/2023 SANDEEP KAUR 2612005WL0001896 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439516443 SANDEEP KAUR ()
SubTotal 7575 7575
35 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24030720230068851 03/07/2023 BALWINDER KAUR 2612005WL0001895 BALWINDER KAUR 00354 PUNB0016800 909 909 Processed 14/07/2023 3439516460 BALWINDER KAUR ()
36 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24030720230068854 03/07/2023 JAGGA SINGH 2612005WL0001895 JAGGA SINGH 00354 PUNB0016800 303 303 Processed 14/07/2023 3439516459 JAGGA SINGH ()
SubTotal 1212 1212
37 Faridkot PB-12-005-026-001/11
(DALEY WALA) 		2612005000NRG24030720230068862 03/07/2023 Jaswinder Kaur 2612005WL0001898 Jaswinder Kaur 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3439516458 Jaswinder Kaur ()
38 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24030720230068867 03/07/2023 Parkash Singh 2612005WL0001900 Parkash Singh 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3439516439 Parkash Singh ()
SubTotal 3636 3636
39 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24030720230068850 03/07/2023 MANJIT KAUR 2612005WL0001895 MANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 14/07/2023 3439516441 MANJIT KAUR ()
40 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG24030720230068852 03/07/2023 Kirandeep kaur 2612005WL0001895 Kirandeep kaur 00354 PUNB0168410 909 909 Processed 14/07/2023 3439516457 Kirandeep kaur ()
41 Faridkot PB-12-005-010-001/221
(BHANA) 		2612005000NRG24030720230068853 03/07/2023 CHHINDER KAUR 2612005WL0001895 CHHINDER KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3439516440 CHHINDER KAUR ()
SubTotal 3636 3636
42 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG24030720230068872 03/07/2023 JAGVEER SINGH 2612005WL0001903 JAGVEER SINGH 00354 PUNB0344200 303 303 Processed 14/07/2023 3439516442 JAGVEER SINGH ()
43 Faridkot PB-12-005-038-001/474
(JHOTI WALA) 		2612005000NRG24030720230068874 03/07/2023 SUKHWINDER KAUR 2612005WL0001903 SUKHWINDER KAUR 00354 PUNB0344200 303 303 Processed 14/07/2023 3439516455 SUKHWINDER KAUR ()
44 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24030720230068881 03/07/2023 PARAMJEET KAUR 2612005WL0001908 PARAMJEET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3439516454 PARAMJEET KAUR ()
45 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24030720230068882 03/07/2023 JALOUR KAUR 2612005WL0001908 JALOUR KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3439516456 JALOUR KAUR ()
SubTotal 3939 3939
46 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24030720230068892 03/07/2023 NACHATTAR SINGH 2612005WL0001914 NACHATTAR SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3439516446 MR NACHHATAR SINGH ()
47 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24030720230068855 03/07/2023 KULWINDER KAUR 2612005WL0001896 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3439516447 MRS KULWINDER KAUR ()
SubTotal 3636 3636
48 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG24030720230068864 03/07/2023 SUKHPREET KAUR 2612005WL0001899 SUKHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3439516449 MRS SUKHPREET KAUR ()
49 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24030720230068878 03/07/2023 BAKHSHISH SINGH 2612005WL0001906 BAKHSHISH SINGH 00415 SBIN0050057 909 909 Processed 14/07/2023 3439516448 MR BAKSHISH SINGH ()
SubTotal 2727 2727
50 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24030720230069198 03/07/2023 NINDER SINGH 2612005WL0001934 NINDER SINGH 00415 SBIN0050660 1818 1818 Processed 14/07/2023 3439516451 MR NINDER SINGH ()
SubTotal 1818 1818
51 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24030720230068869 03/07/2023 PREETI 2612005WL0001900 PREETI 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3439516450 MRS PREETI ()
SubTotal 1212 1212
52 Faridkot PB-12-005-061-001/464
(PACCA) 		2612005000NRG24030720230068888 03/07/2023 MUKHTIAR SINGH 2612005WL0001910 MUKHTIAR SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3439516471 MUKHTIAR SINGH ()
SubTotal 1515 1515
Total 71205 71205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030723FTO_28616 Bank of India BKID0006540 FARIDKOT 303
2 Faridkot PB2612005_030723FTO_28616 Canara Bank CNRB0002441 FARIDKOT 7272
3 Faridkot PB2612005_030723FTO_28616 Canara Bank CNRB0018126 FARIDKOT II 3030
4 Faridkot PB2612005_030723FTO_28616 Central Bank Of India CBIN0282170 FARIDKOT 1818
5 Faridkot PB2612005_030723FTO_28616 Central Bank Of India CBIN0285059 CHAHAL 1818
6 Faridkot PB2612005_030723FTO_28616 ICICI BANK ICIC0003571 SADIQ 1818
7 Faridkot PB2612005_030723FTO_28616 Indian Bank IDIB000B703 FARIDKOT 4848
8 Faridkot PB2612005_030723FTO_28616 Indian Bank IDIB000F007 FARIDKOT 2727
9 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0000142 GOLEWALA 3939
10 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
11 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6666
12 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1515
13 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212
14 Faridkot PB2612005_030723FTO_28616 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
15 Faridkot PB2612005_030723FTO_28616 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7575
16 Faridkot PB2612005_030723FTO_28616 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
17 Faridkot PB2612005_030723FTO_28616 Punjab National Bank PUNB0020610 Faridkot 3636
18 Faridkot PB2612005_030723FTO_28616 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3636
19 Faridkot PB2612005_030723FTO_28616 Punjab National Bank PUNB0344200 MAIN BAZAR 3939
20 Faridkot PB2612005_030723FTO_28616 State Bank of India SBIN0001736 FARIDKOT 3636
21 Faridkot PB2612005_030723FTO_28616 State Bank of India SBIN0050057 SADIQ 2727
22 Faridkot PB2612005_030723FTO_28616 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
23 Faridkot PB2612005_030723FTO_28616 State Bank of India SBIN0051355 GOLEWALA 1212
24 Faridkot PB2612005_030723FTO_28616 Union Bank of India UBIN0538639 FARIDKOT 1515

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