Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060723FTO_30080
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-12-005-102-001/31
(Gobindsar) 		2612005000NRG24060720230071830 06/07/2023 Harjinder Singh 2612005WL002054 Harjinder Singh 00078 CNRB0002441 1818 1818 Processed 17/07/2023 3505695167 Harjinder Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24060720230071801 06/07/2023 Sukchan Singh 2612005WL002054 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 17/07/2023 3505695168 Sukchan Singh ()
3 Faridkot PB-12-005-102-001/31
(Gobindsar) 		2612005000NRG24060720230071831 06/07/2023 Gurmeet kaur 2612005WL002054 Gurmeet kaur 00152 HDFC0009206 1818 1818 Processed 17/07/2023 3505695169 Gurmeet kaur ()
SubTotal 3636 3636
4 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24060720230071793 06/07/2023 MANPREET SINGH 2612005WL002054 MANPREET SINGH 00354 PUNB0752600 1818 1818 Processed 17/07/2023 3505695171 MANPREET SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24060720230071803 06/07/2023 GOBIND SINGH 2612005WL002054 GOBIND SINGH 00415 SBIN0001736 1818 1818 Processed 17/07/2023 3505695172 MR GOBIND SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-074-001/373
(GOLEWALA) 		2612005000NRG24060720230071812 06/07/2023 Jaspal Singh 2612005WL002054 Jaspal Singh 00415 SBIN0051355 1818 1818 Processed 17/07/2023 3505695173 MR JASPAL SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-013-001/57
(BUTTAR) 		2612005000NRG24060720230071853 06/07/2023 SUKHPREET KAUR 2612005WL002055 SUKHPREET KAUR 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3505695170 SUKHPREET KAUR ()
SubTotal 1212 1212
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060723FTO_30080 Canara Bank CNRB0002441 FARIDKOT 1818
2 Faridkot PB2612005_060723FTO_30080 HDFC HDFC0009206 FARIDKOT 3636
3 Faridkot PB2612005_060723FTO_30080 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
4 Faridkot PB2612005_060723FTO_30080 State Bank of India SBIN0001736 FARIDKOT 1818
5 Faridkot PB2612005_060723FTO_30080 State Bank of India SBIN0051355 GOLEWALA 1818
6 Faridkot PB2612005_060723FTO_30080 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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