Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_121223FTO_76071
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-12-005-043-001/221
(KINGRA) 		2612005000NRG24121220230196303 12/12/2023 GURPREET SINGH 2612005WL006440 GURPREET SINGH 00032 UTIB0002304 1818 1818 Processed 01/03/2024 1158276069 GURPREET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24121220230195598 12/12/2023 MANDEEP KAUR 2612005WL006423 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 01/03/2024 1158276031 MANDEEP KAUR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24121220230195602 12/12/2023 KAUR SINGH 2612005WL006423 KAUR SINGH 00089 CBIN0285059 1818 1818 Processed 01/03/2024 1158276074 KAUR SINGH ()
4 Faridkot PB-12-005-098-001/45
(KOTHE CHAHAL) 		2612005000NRG24121220230195611 12/12/2023 JEERA DEVI 2612005WL006423 JEERA DEVI 00089 CBIN0285059 1515 1515 Processed 01/03/2024 1158276068 JEERA DEVI ()
SubTotal 3333 3333
5 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196106 12/12/2023 Gurcharan Singh 2612005WL006432 Gurcharan Singh 00176 IDIB000F007 909 909 Processed 01/03/2024 1158276067 Gurcharan Singh ()
6 Faridkot PB-12-005-111-001/308
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196379 12/12/2023 MANJEET KAUR 2612005WL006441 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 01/03/2024 1158276066 MANJEET KAUR ()
SubTotal 2121 2121
7 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24121220230195609 12/12/2023 RASAAL SINGH 2612005WL006423 RASAAL SINGH 00176 IDIB000Z503 1212 1212 Processed 01/03/2024 1158276065 RASAAL SINGH ()
SubTotal 1212 1212
8 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24121220230196309 12/12/2023 VEERPAL KAUR 2612005WL006441 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276059 VEERPAL KAUR ()
9 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196329 12/12/2023 MALKEET KAUR 2612005WL006441 MALKEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276032 MALKEET KAUR ()
10 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196330 12/12/2023 NAVDEEP KAUR 2612005WL006441 NAVDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276064 NAVDEEP KAUR ()
11 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24121220230196349 12/12/2023 KARAMJEET KAUR 2612005WL006441 KARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276058 KARAMJEET KAUR ()
12 Faridkot PB-12-005-086-001/355
(SADHANWALA) 		2612005000NRG24121220230196350 12/12/2023 Sandeep Kaur 2612005WL006441 Sandeep Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276057 SANDEEP KAUR ()
13 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24121220230196353 12/12/2023 SUKHPREET KAUR 2612005WL006441 SUKHPREET KAUR 00349 PSIB0000142 909 909 Processed 01/03/2024 1158276061 SUKHPREET KAUR ()
14 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196355 12/12/2023 PARAMJIT KAUR 2612005WL006441 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276063 PARAMJIT KAUR ()
15 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196362 12/12/2023 PARWINDER KAUR 2612005WL006441 PARWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276062 PARWINDER KAUR ()
16 Faridkot PB-12-005-111-001/310
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196381 12/12/2023 VEERPAL KAUR 2612005WL006441 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1158276060 VEERPAL KAUR ()
SubTotal 10605 10605
17 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196244 12/12/2023 PAL KAUR 2612005WL006437 PAL KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1158276055 PAL KAUR ()
18 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196252 12/12/2023 Ruldu Singh 2612005WL006437 Ruldu Singh 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1158276033 RULDU SINGH ()
19 Faridkot PB-12-005-028-001/243
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196268 12/12/2023 Mehar Singh 2612005WL006437 Mehar Singh 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1158276054 MEHAR SINGH ()
20 Faridkot PB-12-005-069-001/262
(SHER SINGH WALA) 		2612005000NRG24121220230196086 12/12/2023 Lakhveer Singh 2612005WL006431 Lakhveer Singh 00349 PSIB0000369 909 909 Processed 01/03/2024 1158276051 LAKHVEER SINGH ()
21 Faridkot PB-12-005-069-001/262
(SHER SINGH WALA) 		2612005000NRG24121220230196087 12/12/2023 Pawanpreet Kaur 2612005WL006431 Pawanpreet Kaur 00349 PSIB0000369 909 909 Processed 01/03/2024 1158276034 PAWANPREET KAUR ()
22 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24121220230196088 12/12/2023 JASPREET KAUR 2612005WL006431 JASPREET KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1158276053 JASPREET KAUR ()
23 Faridkot PB-12-005-069-001/43
(SHER SINGH WALA) 		2612005000NRG24121220230196090 12/12/2023 JASPAL KAUR 2612005WL006431 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1158276056 JASPAL KAUR ()
24 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196120 12/12/2023 BINDER KAUR 2612005WL006433 BINDER KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1158276073 BINDER KAUR ()
25 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196136 12/12/2023 Harbhajan singh 2612005WL006433 Harbhajan singh 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1158276052 HARBHAJAN SINGH ()
26 Faridkot PB-12-005-092-001/176
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196140 12/12/2023 Surjeet Kaur 2612005WL006433 Surjeet Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1158276035 SURJEET KAUR ()
SubTotal 11514 11514
27 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24121220230196204 12/12/2023 Jaspreet Kaur 2612005WL006435 Jaspreet Kaur 00349 PSIB0000553 606 606 Processed 01/03/2024 1158276036 JASPREET KAUR ()
SubTotal 606 606
28 Faridkot PB-12-005-098-001/44
(KOTHE CHAHAL) 		2612005000NRG24121220230195610 12/12/2023 SONIA DEVI 2612005WL006423 SONIA DEVI 00349 PSIB0000752 1212 1212 Processed 01/03/2024 1158276037 SONIA DEVI ()
SubTotal 1212 1212
29 Faridkot PB-12-005-001-001/216
(ARIAN WALA KALAN) 		2612005000NRG24121220230196398 12/12/2023 JOGINDER KAUR 2612005WL006442 JOGINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1158276039 JOGINDER KAUR ()
30 Faridkot PB-12-005-001-001/300
(ARIAN WALA KALAN) 		2612005000NRG24121220230196404 12/12/2023 CHARANJEET KAUR 2612005WL006442 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1158276038 CHARANJEET KAUR ()
31 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196205 12/12/2023 Harbans Kaur 2612005WL006436 Harbans Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1158276040 HARBANS KAUR ()
32 Faridkot PB-12-005-109-001/223
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196424 12/12/2023 Gagandeep Kaur 2612005WL006442 Gagandeep Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1158276041 GAGANDEEP KAUR ()
33 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196226 12/12/2023 PARKASH SINGH 2612005WL006436 PARKASH SINGH 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1158276050 PARKASH SINGH ()
34 Faridkot PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196433 12/12/2023 PARAMJIT KAUR 2612005WL006442 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1158276072 PARAMJIT KAUR ()
SubTotal 10302 10302
35 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24121220230196352 12/12/2023 Pargat Singh 2612005WL006441 Pargat Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158276042 Pargat Singh ()
SubTotal 1212 1212
36 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196163 12/12/2023 MEJAR SINGH 2612005WL006433 MEJAR SINGH 00354 PUNB0020610 1515 1515 Processed 01/03/2024 1158276049 MEJAR SINGH ()
SubTotal 1515 1515
37 Faridkot PB-12-005-080-001/96
(JANERIAN) 		2612005000NRG24121220230196202 12/12/2023 Raju Kaur 2612005WL006435 Raju Kaur 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1158276048 Raju Kaur ()
SubTotal 1818 1818
38 Faridkot PB-12-005-001-001/236
(ARIAN WALA KALAN) 		2612005000NRG24121220230196171 12/12/2023 TARSEM SINGH 2612005WL006434 TARSEM SINGH 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1158276047 MR TARSEM SINGH ()
39 Faridkot PB-12-005-001-001/346
(ARIAN WALA KALAN) 		2612005000NRG24121220230196174 12/12/2023 Sukhwinder Singh 2612005WL006434 Sukhwinder Singh 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1158276043 MR SUKHWINDER SINGH ()
40 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196270 12/12/2023 Rajpal Kaur 2612005WL006437 Rajpal Kaur 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1158276044 MISS RAJPAL KAUR ()
SubTotal 4545 4545
41 Faridkot PB-12-005-004-002/355
(CHEHAL) 		2612005000NRG24121220230195601 12/12/2023 CHARANJIT KAUR 2612005WL006423 CHARANJIT KAUR 00415 SBIN0005576 303 303 Processed 01/03/2024 1158276045 MRS CHARANJEET KAUR ()
SubTotal 303 303
42 Faridkot PB-12-005-028-001/242
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196267 12/12/2023 Kulwant Singh 2612005WL006437 Kulwant Singh 00415 SBIN0050057 909 909 Processed 01/03/2024 1158276046 MR KULWANT SINGH ()
43 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196286 12/12/2023 GURTEJ SINGH 2612005WL006437 GURTEJ SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1158276071 MR LACHMAN SINGH ()
SubTotal 2424 2424
44 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196372 12/12/2023 HARJEET SINGH 2612005WL006441 HARJEET SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1158276070 MR HARJEET SINGH ()
SubTotal 1212 1212
45 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24121220230196308 12/12/2023 VIJAY SINGH 2612005WL006441 VIJAY SINGH 00415 SBIN0051427 1212 1212 Processed 01/03/2024 1158276075 MR VIJAY SINGH ()
SubTotal 1212 1212
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_121223FTO_76071 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_121223FTO_76071 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
3 Faridkot PB2612005_121223FTO_76071 Central Bank Of India CBIN0285059 CHAHAL 3333
4 Faridkot PB2612005_121223FTO_76071 Indian Bank IDIB000F007 FARIDKOT 2121
5 Faridkot PB2612005_121223FTO_76071 Indian Bank IDIB000Z503 ZIRA 1212
6 Faridkot PB2612005_121223FTO_76071 Punjab & Sind Bank PSIB0000142 GOLEWALA 10605
7 Faridkot PB2612005_121223FTO_76071 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 11514
8 Faridkot PB2612005_121223FTO_76071 Punjab & Sind Bank PSIB0000553 JAND SAHIB 606
9 Faridkot PB2612005_121223FTO_76071 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
10 Faridkot PB2612005_121223FTO_76071 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10302
11 Faridkot PB2612005_121223FTO_76071 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
12 Faridkot PB2612005_121223FTO_76071 Punjab National Bank PUNB0020610 Faridkot 1515
13 Faridkot PB2612005_121223FTO_76071 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
14 Faridkot PB2612005_121223FTO_76071 State Bank of India SBIN0001736 FARIDKOT 4545
15 Faridkot PB2612005_121223FTO_76071 State Bank of India SBIN0005576 JHOKE MORHE 303
16 Faridkot PB2612005_121223FTO_76071 State Bank of India SBIN0050057 SADIQ 2424
17 Faridkot PB2612005_121223FTO_76071 State Bank of India SBIN0051355 GOLEWALA 1212
18 Faridkot PB2612005_121223FTO_76071 State Bank of India SBIN0051427 JHOK HARI HAR 1212

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