Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:24:54 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523FTO_14397
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-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24260520230018925 26/05/2023 GURMAIL SINGH 2612005WL000654 GURMAIL SINGH 00078 CNRB0000385 1515 1515 Processed 31/05/2023 1985725450 GURMAIL SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24260520230018569 26/05/2023 Bhajan Kaur 2612005WL000645 Bhajan Kaur 00152 HDFC0003033 1515 1515 Processed 31/05/2023 1985725451 Bhajan Kaur ()
SubTotal 1515 1515
3 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24260520230018571 26/05/2023 VEERPAL KAUR 2612005WL000645 VEERPAL KAUR 00349 PSIB0000142 303 303 Processed 31/05/2023 1985725454 VEERPAL KAUR ()
4 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24260520230018543 26/05/2023 SANDEEP KAUR 2612005WL000644 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1985725453 SANDEEP KAUR ()
SubTotal 2121 2121
5 Faridkot PB-12-005-011-001/345
(KAMEANA) 		2612005000NRG24260520230018640 26/05/2023 MANDEEP KAUR 2612005WL000647 MANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1985725456 MANDEEP KAUR ()
SubTotal 1818 1818
6 Faridkot PB-12-005-060-001/195
(PAKHI KALAN) 		2612005000NRG24260520230018895 26/05/2023 KARAMJEET KAUR 2612005WL000654 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985725455 KARAMJEET KAUR ()
7 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24260520230018928 26/05/2023 HARJEET KAUR 2612005WL000654 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985725458 HARJEET KAUR ()
SubTotal 2424 2424
8 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018599 26/05/2023 BALWINDER SINGH 2612005WL000646 BALWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1985725457 MR BALWINDER SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24260520230018572 26/05/2023 MAKHAN SINGH 2612005WL000645 MAKHAN SINGH 00691 IPOS0000001 1515 1515 Processed 31/05/2023 1985725452 MAKHAN SINGH ()
SubTotal 1515 1515
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523FTO_14397 Canara Bank CNRB0000385 CHANDIGARH SECTOR 17C (MAIN) 1515
2 Faridkot PB2612005_260523FTO_14397 HDFC HDFC0003033 Golewala 1515
3 Faridkot PB2612005_260523FTO_14397 Punjab & Sind Bank PSIB0000142 GOLEWALA 2121
4 Faridkot PB2612005_260523FTO_14397 Punjab & Sind Bank PSIB0021365 Kammiana 1818
5 Faridkot PB2612005_260523FTO_14397 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2424
6 Faridkot PB2612005_260523FTO_14397 State Bank of India SBIN0051355 GOLEWALA 1515
7 Faridkot PB2612005_260523FTO_14397 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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