Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120723APB_FTO_31923
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-12-005-087-001/175
(TEHNA) 		2612005000NRG24120720230075301 12/07/2023 CHINTO KAUR 2612005WL002192 CHINTO KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3506417844 CHINTO ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24120720230075302 12/07/2023 KAMALJIT KAUR 2612005WL002192 KAMALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3506417837 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24120720230075307 12/07/2023 SUKHPREET KAUR 2612005WL002192 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3506417842 SUKHPREET KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24120720230075313 12/07/2023 PARVEEN KAUR 2612005WL002192 PARVEEN KAUR 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3506417838 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
5 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24120720230075314 12/07/2023 MANDEEP KAUR 2612005WL002192 MANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3506417840 MANDEEP KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24120720230075315 12/07/2023 Bimla 2612005WL002192 Bimla 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3506417829 BIMLA ICICI BANK LTD(508534)
7 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24120720230075316 12/07/2023 Saroj Rani 2612005WL002192 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3506417839 SAROJ RANI PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
8 Faridkot PB-12-005-087-001/121
(TEHNA) 		2612005000NRG24120720230075299 12/07/2023 VIRPAL KAUR 2612005WL002192 VIRPAL KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3506417832 VEERPAL KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-087-001/15
(TEHNA) 		2612005000NRG24120720230075300 12/07/2023 MAHINDER KAUR 2612005WL002192 MAHINDER KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3506417846 MOHINDER KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24120720230075311 12/07/2023 KULDIP KAUR 2612005WL002192 KULDIP KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3506417834 KULDEEP KAUR IDBI BANK(607095)
11 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24120720230075312 12/07/2023 MANJIT KAUR 2612005WL002192 MANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3506417833 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
12 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24120720230075298 12/07/2023 JASPAL KAUR 2612005WL002192 JASPAL KAUR 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506417848 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24120720230075304 12/07/2023 Manjinder kaur 2612005WL002192 Manjinder kaur 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506417831 MANJINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-087-001/299
(TEHNA) 		2612005000NRG24120720230075306 12/07/2023 MAJOR SINGH 2612005WL002192 MAJOR SINGH 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506417830 MAJOR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
15 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24120720230075317 12/07/2023 PALWINDER KAUR 2612005WL002192 PALWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3506417847 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 Faridkot PB-12-005-087-001/214
(TEHNA) 		2612005000NRG24120720230075303 12/07/2023 GURMEET KAUR 2612005WL002192 GURMEET KAUR 00462 UCBA0002509 1515 1515 Processed 17/07/2023 3506417836 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
17 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24120720230075309 12/07/2023 MANJIT KAUR 2612005WL002192 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3506417841 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
18 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24120720230075305 12/07/2023 MANDEEP KAUR 2612005WL002192 MANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3506417845 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24120720230075308 12/07/2023 KULWINDER KAUR 2612005WL002192 KULWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3506417843 KULWINDER KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-087-001/366
(TEHNA) 		2612005000NRG24120720230075310 12/07/2023 Balwinder Kaur 2612005WL002192 Balwinder Kaur 00468 UBIN0910147 1818 1818 Processed 17/07/2023 3506417835 BALWINDER KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120723APB_FTO_31923 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_120723APB_FTO_31923 Central Bank Of India CBIN0282170 FARIDKOT 1818
3 Faridkot PB2612005_120723APB_FTO_31923 Central Bank Of India CBIN0285059 CHAHAL 9090
4 Faridkot PB2612005_120723APB_FTO_31923 IDBI Bank IBKL0000395 Faridkot 7272
5 Faridkot PB2612005_120723APB_FTO_31923 Punjab National Bank PUNB0016800 FARIDKOT CITY 5151
6 Faridkot PB2612005_120723APB_FTO_31923 Punjab National Bank PUNB0020610 Faridkot 1818
7 Faridkot PB2612005_120723APB_FTO_31923 UCO Bank UCBA0002509 FARIDKOT 1515
8 Faridkot PB2612005_120723APB_FTO_31923 Union Bank of India UBIN0538639 FARIDKOT 1818
9 Faridkot PB2612005_120723APB_FTO_31923 Union Bank of India UBIN0910147 FARIDKOT 4848

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