Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 06:01:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34150
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-068-001/164
(SANGRAHOOR) 		2612005000NRG19260720180037534 06/08/2018 LAKHVIR SINGH 2612005WL000926 LAKHVIR SINGH 00048 BKID0006540 960 960 Processed 01/09/2018 5051568404
SubTotal 960 960
2 Faridkot PB-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034034 06/08/2018 Raunki singh 2612005WL000814 Raunki singh 00152 HDFC0001414 1680 1680 Processed 01/09/2018 5051568405
SubTotal 1680 1680
3 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG19260720180037491 06/08/2018 Harwinder Singh 2612005WL000926 Harwinder Singh 00152 HDFC0003009 1440 1440 Processed 01/09/2018 5051568344
4 Faridkot PB-12-005-068-001/158
(SANGRAHOOR) 		2612005000NRG19260720180037527 06/08/2018 Mango kaur 2612005WL000926 Mango kaur 00152 HDFC0003009 1440 1440 Processed 01/09/2018 5051568345
5 Faridkot PB-12-005-092-001/121
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033972 06/08/2018 DALIP KAUR 2612005WL000814 DALIP KAUR 00152 HDFC0003009 1200 1200 Processed 01/09/2018 5051568346
6 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033988 06/08/2018 CHINDER KAUR 2612005WL000814 CHINDER KAUR 00152 HDFC0003009 960 960 Processed 01/09/2018 5051568347
SubTotal 5040 5040
7 Faridkot PB-12-005-052-001/230
(MARAAR) 		2612005000NRG19190720180034383 06/08/2018 Charanjit Kaur 2612005WL000827 Charanjit Kaur 00152 HDFC0003534 1440 1440 Processed 01/09/2018 5051568348
SubTotal 1440 1440
8 Faridkot PB-12-005-068-001/161
(SANGRAHOOR) 		2612005000NRG19260720180037533 06/08/2018 Gurdeep kaur 2612005WL000926 Gurdeep kaur 00168 ICIC0003571 1440 1440 Processed 01/09/2018 5051568349
SubTotal 1440 1440
9 Faridkot PB-12-005-064-001/19
(SADHUWALA) 		2612005000NRG19180720180034148 06/08/2018 Gurdeep Singh 2612005WL000819 Gurdeep Singh 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051568353
10 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG19180720180034150 06/08/2018 Gurmeet Kaur 2612005WL000819 Gurmeet Kaur 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051568351
11 Faridkot PB-12-005-064-001/38
(SADHUWALA) 		2612005000NRG19180720180034151 06/08/2018 Rayasti Singh 2612005WL000819 Rayasti Singh 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051568350
12 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG19180720180034154 06/08/2018 PRITPAL SINGH 2612005WL000819 PRITPAL SINGH 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051568352
13 Faridkot PB-12-005-068-001/161
(SANGRAHOOR) 		2612005000NRG19260720180037532 06/08/2018 Gurmail singh 2612005WL000926 Gurmail singh 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051568354
SubTotal 7200 7200
14 Faridkot PB-12-005-092-001/43
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033998 06/08/2018 Babu singh 2612005WL000814 Babu singh 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051568355
SubTotal 1440 1440
15 Faridkot PB-12-005-046-001/271
(MACHAKI KALAN) 		2612005000NRG19180720180033946 06/08/2018 SUKHJEET KAUR 2612005WL000814 SUKHJEET KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568367
16 Faridkot PB-12-005-046-001/293
(MACHAKI KALAN) 		2612005000NRG19180720180033947 06/08/2018 JAGJIT SINGH 2612005WL000814 JAGJIT SINGH 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568356
17 Faridkot PB-12-005-046-001/354
(MACHAKI KALAN) 		2612005000NRG19180720180033952 06/08/2018 RAMANDEEP KAUR 2612005WL000814 RAMANDEEP KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568357
18 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN) 		2612005000NRG19180720180033954 06/08/2018 GURMAIL SINGH 2612005WL000814 GURMAIL SINGH 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568366
19 Faridkot PB-12-005-046-001/468
(MACHAKI KALAN) 		2612005000NRG19180720180033956 06/08/2018 GURMAIL SINGH 2612005WL000814 GURMAIL SINGH 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568363
20 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033967 06/08/2018 BINDER KAUR 2612005WL000814 BINDER KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568362
21 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033973 06/08/2018 HARPAL SINGH 2612005WL000814 HARPAL SINGH 00349 PSIB0000369 720 720 Processed 01/09/2018 5051568358
22 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033974 06/08/2018 JASPREET KAUR 2612005WL000814 JASPREET KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568359
23 Faridkot PB-12-005-092-001/127
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033978 06/08/2018 RULDU SINGH 2612005WL000814 RULDU SINGH 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051568361
24 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033980 06/08/2018 GURMAIL KAUR 2612005WL000814 GURMAIL KAUR 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051568360
25 Faridkot PB-12-005-092-001/57
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034007 06/08/2018 HARJINDER KAUR 2612005WL000814 HARJINDER KAUR 00349 PSIB0000369 720 720 Processed 01/09/2018 5051568364
26 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034031 06/08/2018 LACHMAN KAUR 2612005WL000814 LACHMAN KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051568365
SubTotal 15360 15360
27 Faridkot PB-12-005-052-001/231
(MARAAR) 		2612005000NRG19190720180034384 06/08/2018 Manjinder Kaur 2612005WL000827 Manjinder Kaur 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051568369
28 Faridkot PB-12-005-068-001/156
(SANGRAHOOR) 		2612005000NRG19260720180037524 06/08/2018 CHARANJEET KAUR 2612005WL000926 CHARANJEET KAUR 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051568368
SubTotal 2880 2880
29 Faridkot PB-12-005-052-001/232
(MARAAR) 		2612005000NRG19190720180034385 06/08/2018 Satveer Kaur 2612005WL000827 Satveer Kaur 00354 PUNB0752600 1440 1440 Processed 01/09/2018 5051568370
30 Faridkot PB-12-005-064-001/19
(SADHUWALA) 		2612005000NRG19180720180034149 06/08/2018 Gurdas Singh 2612005WL000819 Gurdas Singh 00354 PUNB0752600 1440 1440 Processed 01/09/2018 5051568372
31 Faridkot PB-12-005-068-001/160
(SANGRAHOOR) 		2612005000NRG19260720180037531 06/08/2018 Sarbjit kaur 2612005WL000926 Sarbjit kaur 00354 PUNB0752600 1440 1440 Processed 01/09/2018 5051568371
SubTotal 4320 4320
32 Faridkot PB-12-005-092-001/69
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034016 06/08/2018 DHANPREET KAUR 2612005WL000814 DHANPREET KAUR 00415 SBIN0001736 960 960 Processed 01/09/2018 5051568373
SubTotal 960 960
33 Faridkot PB-12-005-068-001/130
(SANGRAHOOR) 		2612005000NRG19260720180037500 06/08/2018 JASWINDER SINGH 2612005WL000926 JASWINDER SINGH 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051568377
34 Faridkot PB-12-005-068-001/156
(SANGRAHOOR) 		2612005000NRG19260720180037523 06/08/2018 JORA SINGH 2612005WL000926 JORA SINGH 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051568375
35 Faridkot PB-12-005-068-001/31
(SANGRAHOOR) 		2612005000NRG19260720180037551 06/08/2018 NAR SINGH 2612005WL000926 NAR SINGH 00415 SBIN0013679 1440 1440 Rejected 03/09/2018 5051568374 Account Closed or Transferred
36 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033976 06/08/2018 SONIA KAUR 2612005WL000814 SONIA KAUR 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051568376
SubTotal 5760 5760
37 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033979 06/08/2018 GURJIT SINGH 2612005WL000814 GURJIT SINGH 00415 SBIN0014648 1680 1680 Rejected 03/09/2018 5051568378 No Such Account
SubTotal 1680 1680
38 Faridkot PB-12-005-068-001/151
(SANGRAHOOR) 		2612005000NRG19260720180037520 06/08/2018 DALJIT KAUR 2612005WL000926 DALJIT KAUR 00415 SBIN0050051 1440 1440 Processed 01/09/2018 5051568379
SubTotal 1440 1440
39 Faridkot PB-12-005-064-001/122
(SADHUWALA) 		2612005000NRG19180720180034147 06/08/2018 KIRANJEET KAUR 2612005WL000819 KIRANJEET KAUR 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568390
40 Faridkot PB-12-005-068-001/128
(SANGRAHOOR) 		2612005000NRG19260720180037497 06/08/2018 GURWINDER SINGH 2612005WL000926 GURWINDER SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568394
41 Faridkot PB-12-005-068-001/157
(SANGRAHOOR) 		2612005000NRG19260720180037525 06/08/2018 Surjeet singh 2612005WL000926 Surjeet singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568389
42 Faridkot PB-12-005-068-001/158
(SANGRAHOOR) 		2612005000NRG19260720180037526 06/08/2018 Cahrnjeet singh 2612005WL000926 Cahrnjeet singh 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051568395
43 Faridkot PB-12-005-068-001/160
(SANGRAHOOR) 		2612005000NRG19260720180037530 06/08/2018 Ram saroop 2612005WL000926 Ram saroop 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568383
44 Faridkot PB-12-005-068-001/165
(SANGRAHOOR) 		2612005000NRG19260720180037535 06/08/2018 Balveer singh 2612005WL000926 Balveer singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568385
45 Faridkot PB-12-005-068-001/168
(SANGRAHOOR) 		2612005000NRG19260720180037538 06/08/2018 Ranjeet Singh 2612005WL000926 Ranjeet Singh 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051568387
46 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG19260720180037539 06/08/2018 Dalvinder singh 2612005WL000926 Dalvinder singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568397
47 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG19260720180037540 06/08/2018 Sonia kaur 2612005WL000926 Sonia kaur 00415 SBIN0050057 960 960 Processed 01/09/2018 5051568380
48 Faridkot PB-12-005-068-001/21
(SANGRAHOOR) 		2612005000NRG19260720180037546 06/08/2018 BEANT SINGH 2612005WL000926 BEANT SINGH 00415 SBIN0050057 1440 1440 Rejected 03/09/2018 5051568399 A/c Blocked or Frozen
49 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG19260720180037585 06/08/2018 GURNAIB SINGH 2612005WL000926 GURNAIB SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568388
50 Faridkot PB-12-005-068-001/95
(SANGRAHOOR) 		2612005000NRG19260720180037619 06/08/2018 BASANT SINGH 2612005WL000926 BASANT SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568381
51 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033969 06/08/2018 HAPPY KAUR 2612005WL000814 HAPPY KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051568401
52 Faridkot PB-12-005-092-001/121
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033971 06/08/2018 SADHU SINGH 2612005WL000814 SADHU SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568396
53 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033975 06/08/2018 BALWINDER SINGH 2612005WL000814 BALWINDER SINGH 00415 SBIN0050057 240 240 Processed 01/09/2018 5051568384
54 Faridkot PB-12-005-092-001/126
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033977 06/08/2018 PARAMJEET KAUR 2612005WL000814 PARAMJEET KAUR 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568392
55 Faridkot PB-12-005-092-001/38
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033993 06/08/2018 SUKHDEV SINGH 2612005WL000814 SUKHDEV SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568382
56 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180033999 06/08/2018 PARGAT SINGH 2612005WL000814 PARGAT SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568391
57 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034008 06/08/2018 BHUCHAR SINGH 2612005WL000814 BHUCHAR SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568402
58 Faridkot PB-12-005-092-001/59
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034009 06/08/2018 KASHMIR SINGH 2612005WL000814 KASHMIR SINGH 00415 SBIN0050057 480 480 Processed 01/09/2018 5051568398
59 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034017 06/08/2018 MANJIT KAUR 2612005WL000814 MANJIT KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051568393
60 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034022 06/08/2018 PAKASH KAUR 2612005WL000814 PAKASH KAUR 00415 SBIN0050057 720 720 Processed 01/09/2018 5051568400
61 Faridkot PB-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG19180720180034035 06/08/2018 kuldeep singh 2612005WL000814 kuldeep singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051568386
SubTotal 28800 28800
62 Faridkot PB-12-005-068-001/166
(SANGRAHOOR) 		2612005000NRG19260720180037536 06/08/2018 Cahrnjeet kaur 2612005WL000926 Cahrnjeet kaur 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5051568403
SubTotal 1440 1440
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060818FTO_34150 Bank of India BKID0006540 FARIDKOT 960
2 Faridkot PB2612005_060818FTO_34150 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1680
3 Faridkot PB2612005_060818FTO_34150 HDFC HDFC0003009 Sadiq 5040
4 Faridkot PB2612005_060818FTO_34150 HDFC HDFC0003534 Pindi Balochan 1440
5 Faridkot PB2612005_060818FTO_34150 ICICI BANK ICIC0003571 SADIQ 1440
6 Faridkot PB2612005_060818FTO_34150 Oriental Bank of Commerce ORBC0101344 SADIQ 7200
7 Faridkot PB2612005_060818FTO_34150 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
8 Faridkot PB2612005_060818FTO_34150 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 15360
9 Faridkot PB2612005_060818FTO_34150 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2880
10 Faridkot PB2612005_060818FTO_34150 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 4320
11 Faridkot PB2612005_060818FTO_34150 State Bank of India SBIN0001736 FARIDKOT 960
12 Faridkot PB2612005_060818FTO_34150 State Bank of India SBIN0013679 SADIQ 5760
13 Faridkot PB2612005_060818FTO_34150 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1680
14 Faridkot PB2612005_060818FTO_34150 State Bank of India SBIN0050051 FARIDKOT 1440
15 Faridkot PB2612005_060818FTO_34150 State Bank of India SBIN0050057 SADIQ 28800
16 Faridkot PB2612005_060818FTO_34150 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440

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