Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170423FTO_2543
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-12-005-029-001/230
(DOAD) 		2612005000NRG24170420230000643 17/04/2023 Sukchan Singh 2612005WL000035 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 17/05/2023 1638077840 Sukchan Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24170420230000647 17/04/2023 RAJANI KAUR 2612005WL000035 RAJANI KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1638077847 RAJANI KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24170420230000566 17/04/2023 MANJEET KAUR 2612005WL000028 MANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638077846 MANJEET KAUR ()
SubTotal 1515 1515
4 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA) 		2612005000NRG24170420230000925 17/04/2023 PARAMJEET KAUR 2612005WL000050 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638077844 PARAMJEET KAUR ()
SubTotal 1212 1212
5 Faridkot PB-12-005-038-001/421
(JHOTI WALA) 		2612005000NRG24170420230000524 17/04/2023 GURCHARAN SINGH 2612005WL000027 GURCHARAN SINGH 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638077848 GURCHARAN SINGH ()
6 Faridkot PB-12-005-038-001/462
(JHOTI WALA) 		2612005000NRG24170420230000528 17/04/2023 BALJIT KAUR 2612005WL000027 BALJIT KAUR 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638077845 BALJIT KAUR ()
SubTotal 3333 3333
7 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24170420230000646 17/04/2023 RAJ KAUR 2612005WL000035 RAJ KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638077841 MRS RAJ KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-038-001/434
(JHOTI WALA) 		2612005000NRG24170420230000527 17/04/2023 MALKIT SINGH 2612005WL000027 MALKIT SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638077842 MALKIT SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-077-001/54
(BIR BHOLUWALA) 		2612005000NRG24170420230000926 17/04/2023 HARINDER SINGH 2612005WL000050 HARINDER SINGH 00468 UBIN0910147 909 909 Processed 17/05/2023 1638077843 HARINDER SINGH ()
SubTotal 909 909
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170423FTO_2543 HDFC HDFC0009206 FARIDKOT 1818
2 Faridkot PB2612005_170423FTO_2543 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
3 Faridkot PB2612005_170423FTO_2543 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
4 Faridkot PB2612005_170423FTO_2543 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
5 Faridkot PB2612005_170423FTO_2543 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
6 Faridkot PB2612005_170423FTO_2543 State Bank of India SBIN0050057 SADIQ 1818
7 Faridkot PB2612005_170423FTO_2543 Union Bank of India UBIN0538639 FARIDKOT 1818
8 Faridkot PB2612005_170423FTO_2543 Union Bank of India UBIN0910147 FARIDKOT 909

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