Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230623FTO_25280
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-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24230620230062064 23/06/2023 Bhajan Kaur 2612005WL001640 Bhajan Kaur 00152 HDFC0003033 1212 1212 Processed 14/07/2023 3408592269 Bhajan Kaur ()
SubTotal 1212 1212
2 Faridkot PB-12-005-061-001/26
(PACCA) 		2612005000NRG24230620230062183 23/06/2023 GURPREET SINGH 2612005WL001645 GURPREET SINGH 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3408592268 GURPREET SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-074-001/204
(GOLEWALA) 		2612005000NRG24230620230061891 23/06/2023 SIMERJEET KAUR 2612005WL001634 SIMERJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408592279 SIMERJEET KAUR ()
4 Faridkot PB-12-005-074-001/308
(GOLEWALA) 		2612005000NRG24230620230061900 23/06/2023 Sukhdeep Kaur 2612005WL001634 Sukhdeep Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3408592266 Sukhdeep Kaur ()
5 Faridkot PB-12-005-074-001/336
(GOLEWALA) 		2612005000NRG24230620230061904 23/06/2023 Charanjit kaur 2612005WL001634 Charanjit kaur 00349 PSIB0000142 606 606 Processed 14/07/2023 3408592261 Charanjit kaur ()
6 Faridkot PB-12-005-074-001/435
(GOLEWALA) 		2612005000NRG24230620230061916 23/06/2023 Kamaljeet Kaur 2612005WL001634 Kamaljeet Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3408592265 Kamaljeet Kaur ()
7 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24230620230061920 23/06/2023 PARAMJIT KAUR 2612005WL001634 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3408592260 PARAMJIT KAUR ()
SubTotal 6969 6969
8 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24230620230062308 23/06/2023 JASWINDER SINGH 2612005WL001655 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3408592262 JASWINDER SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24230620230061814 23/06/2023 INDERJIT KAUR 2612005WL001630 INDERJIT KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3408592264 INDERJIT KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-075-001/193
(DHUDI) 		2612005000NRG24230620230062293 23/06/2023 SINDERPAL KAUR 2612005WL001655 SINDERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3408592278 SINDERPAL KAUR ()
SubTotal 1515 1515
11 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24230620230061818 23/06/2023 GURJIT KAUR 2612005WL001630 GURJIT KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3408592277 GURJIT KAUR ()
SubTotal 1818 1818
12 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24230620230061981 23/06/2023 Veerpal Kaur 2612005WL001637 Veerpal Kaur 00415 SBIN0001465 1818 1818 Processed 14/07/2023 3408592276 MS VEERPAL KAUR DO JASWANT SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-020-001/18
(CHUGHAY WALA) 		2612005000NRG24230620230062048 23/06/2023 MANJEET KAUR 2612005WL001640 MANJEET KAUR 00415 SBIN0013679 606 606 Processed 14/07/2023 3408592275 MR MANJIT KAUR ()
14 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24230620230061993 23/06/2023 VEERPAL KAUR 2612005WL001638 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3408592274 MRS VEERPAL KAUR ()
SubTotal 2424 2424
15 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24230620230062275 23/06/2023 Balwinder Singh 2612005WL001654 Balwinder Singh 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3408592273 MR BALWINDER SINGH ()
16 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24230620230061987 23/06/2023 PARAMJEET KAUR 2612005WL001638 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3408592263 MRS PARAMJIT KAUR ()
SubTotal 3333 3333
17 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24230620230062079 23/06/2023 Sukhmander Singh 2612005WL001641 Sukhmander Singh 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3408592271 MR SUKHMANDER SINGH ()
18 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24230620230062093 23/06/2023 BALWINDER SINGH 2612005WL001641 BALWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3408592272 MR BALWINDER SINGH ()
SubTotal 3636 3636
19 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24230620230062320 23/06/2023 PARKASH KAUR 2612005WL001656 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408592270 PARKASH KAUR ()
SubTotal 1818 1818
20 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24230620230062070 23/06/2023 MAKHAN SINGH 2612005WL001640 MAKHAN SINGH 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3408592267 MAKHAN SINGH ()
SubTotal 1818 1818
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230623FTO_25280 HDFC HDFC0003033 Golewala 1212
2 Faridkot PB2612005_230623FTO_25280 Indian Bank IDIB000B703 FARIDKOT 1515
3 Faridkot PB2612005_230623FTO_25280 Punjab & Sind Bank PSIB0000142 GOLEWALA 6969
4 Faridkot PB2612005_230623FTO_25280 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
5 Faridkot PB2612005_230623FTO_25280 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
6 Faridkot PB2612005_230623FTO_25280 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
7 Faridkot PB2612005_230623FTO_25280 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
8 Faridkot PB2612005_230623FTO_25280 State Bank of India SBIN0001465 MALOUT 1818
9 Faridkot PB2612005_230623FTO_25280 State Bank of India SBIN0013679 SADIQ 2424
10 Faridkot PB2612005_230623FTO_25280 State Bank of India SBIN0050057 SADIQ 3333
11 Faridkot PB2612005_230623FTO_25280 State Bank of India SBIN0051355 GOLEWALA 3636
12 Faridkot PB2612005_230623FTO_25280 Union Bank of India UBIN0538639 FARIDKOT 1818
13 Faridkot PB2612005_230623FTO_25280 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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