Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 02:04:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011118APB_FTO_60565
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-12-005-061-001/428
(PACCA)
2612005000NRG19011120180068840 01/11/2018 CHHINDERPAL KAUR 2612005WL002020 CHHINDERPAL KAUR 00014 ALLA0212401 1440 1440 Processed 04/12/2018 6612146335 Mrs. CHHINDERPAL KAUR (000607117)
2 Faridkot PB-12-005-061-001/428
(PACCA)
2612005000NRG19011120180068841 01/11/2018 CHHINDERPAL KAUR 2612005WL002020 CHHINDERPAL KAUR 00014 ALLA0212401 1200 1200 Processed 04/12/2018 6612146336 Mrs. CHHINDERPAL KAUR (000607117)
SubTotal 2640 2640
3 Faridkot PB-12-005-079-001/137
(HASSAN BHATTI)
2612005000NRG19011120180068843 01/11/2018 PARMINDER SINGH 2612005WL002020 PARMINDER SINGH 00078 CNRB0002441 480 480 Processed 04/12/2018 6612146319 PARMINDER SINGH SO FATTA SINGH (000508585)
SubTotal 480 480
4 Faridkot PB-12-005-004-002/191
(CHEHAL)
2612005000NRG19011120180068827 01/11/2018 Manjeet kaur 2612005WL002020 Manjeet kaur 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6612146339 Mrs. MANJEET KAUR (000607115)
5 Faridkot PB-12-005-004-002/196
(CHEHAL)
2612005000NRG19011120180068829 01/11/2018 chhaibar singh 2612005WL002020 chhaibar singh 00089 CBIN0282170 1200 1200 Processed 04/12/2018 6612146317 Mrs. GURVINDER KAUR (000607115)
6 Faridkot PB-12-005-004-002/196
(CHEHAL)
2612005000NRG19011120180068831 01/11/2018 chhaibar singh 2612005WL002020 chhaibar singh 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6612146318 Mrs. GURVINDER KAUR (000607115)
7 Faridkot PB-12-005-079-001/173
(HASSAN BHATTI)
2612005000NRG19011120180068844 01/11/2018 JASWINDER SINGH 2612005WL002020 JASWINDER SINGH 00089 CBIN0282170 240 240 Processed 04/12/2018 6612146340 Mr. JASVINDER SINGH (000607115)
SubTotal 4320 4320
8 Faridkot PB-12-005-088-001/198
(FARIDKOT RURAL)
2612005000NRG19011120180068848 01/11/2018 SEETO 2612005WL002020 SEETO 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6612146328 SITO W/O ATMA RAM (000607087)
9 Faridkot PB-12-005-088-001/198
(FARIDKOT RURAL)
2612005000NRG19011120180068847 01/11/2018 SEETO 2612005WL002020 SEETO 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6612146327 SITO W/O ATMA RAM (000607087)
SubTotal 2880 2880
10 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19011120180068833 01/11/2018 Gurtej Singh 2612005WL002020 Gurtej Singh 00349 PSIB0000369 480 480 Processed 04/12/2018 6612146325 GURTEJ SINGH S/O JAGGA SINGH (000607087)
SubTotal 480 480
11 Faridkot PB-12-005-004-002/196
(CHEHAL)
2612005000NRG19011120180068830 01/11/2018 gurvinder kaur 2612005WL002020 gurvinder kaur 00349 PSIB0000837 1200 1200 Processed 04/12/2018 6612146323 GURWINDER KAUR (000508508)
12 Faridkot PB-12-005-004-002/196
(CHEHAL)
2612005000NRG19011120180068832 01/11/2018 gurvinder kaur 2612005WL002020 gurvinder kaur 00349 PSIB0000837 1440 1440 Processed 04/12/2018 6612146324 GURWINDER KAUR (000508508)
SubTotal 2640 2640
13 Faridkot PB-12-005-001-001/187
(ARIAN WALA KALAN)
2612005000NRG19231020180065152 01/11/2018 MUNSHI SINGH 2612005WL001851 MUNSHI SINGH 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6612146322 MUNSHI RAM (000607087)
14 Faridkot PB-12-005-001-001/202
(ARIAN WALA KALAN)
2612005000NRG19231020180065156 01/11/2018 GURMEET KAUR 2612005WL001851 GURMEET KAUR 00349 PSIB0021186 480 480 Processed 04/12/2018 6612146320 GURMEET KAUR (000607087)
15 Faridkot PB-12-005-001-001/202
(ARIAN WALA KALAN)
2612005000NRG19231020180065155 01/11/2018 JAJPAL SINGH 2612005WL001851 JAJPAL SINGH 00349 PSIB0021186 480 480 Processed 04/12/2018 6612146321 JAJPAL SINGH (000607087)
SubTotal 2400 2400
16 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN)
2612005000NRG19231020180065154 01/11/2018 BOOTA SINGH 2612005WL001851 BOOTA SINGH 00415 SBIN0050051 1680 1680 Processed 04/12/2018 6612146338 MR BUTA SINGH (000508548)
17 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN)
2612005000NRG19231020180065153 01/11/2018 BOOTA SINGH 2612005WL001851 BOOTA SINGH 00415 SBIN0050051 1440 1440 Processed 04/12/2018 6612146337 MR BUTA SINGH (000508548)
SubTotal 3120 3120
18 Faridkot PB-12-005-061-001/100
(PACCA)
2612005000NRG19011120180068836 01/11/2018 MANPREET KAUR 2612005WL002020 MANPREET KAUR 00468 UBIN0538639 480 480 Processed 04/12/2018 6612146334 MANPREET KAUR WO NIRMAL SINGH (000508500)
19 Faridkot PB-12-005-061-001/109
(PACCA)
2612005000NRG19011120180068838 01/11/2018 PAPPU SINGH 2612005WL002020 PAPPU SINGH 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146331 Mr. PAPPU SINGH (000607117)
20 Faridkot PB-12-005-061-001/373
(PACCA)
2612005000NRG19011120180068839 01/11/2018 Jaspreet Kaur 2612005WL002020 Jaspreet Kaur 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146326 JASPREET KAUR (000508534)
21 Faridkot PB-12-005-088-001/188
(FARIDKOT RURAL)
2612005000NRG19011120180068846 01/11/2018 GURMAIL KAUR 2612005WL002020 GURMAIL KAUR 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146330 GURMAIL KAUR GILL W/O KARNAIL SINGH GILL (000508500)
22 Faridkot PB-12-005-088-001/188
(FARIDKOT RURAL)
2612005000NRG19011120180068845 01/11/2018 GURMAIL KAUR 2612005WL002020 GURMAIL KAUR 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146329 GURMAIL KAUR GILL W/O KARNAIL SINGH GILL (000508500)
23 Faridkot PB-12-005-088-001/210
(FARIDKOT RURAL)
2612005000NRG19011120180068849 01/11/2018 KIRANDEEP KAUR 2612005WL002020 KIRANDEEP KAUR 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146332 KIRANJIT KAUR W/O BOHAR SINGH (000508500)
24 Faridkot PB-12-005-088-001/210
(FARIDKOT RURAL)
2612005000NRG19011120180068850 01/11/2018 KIRANDEEP KAUR 2612005WL002020 KIRANDEEP KAUR 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6612146333 KIRANJIT KAUR W/O BOHAR SINGH (000508500)
SubTotal 9120 9120
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011118APB_FTO_60565 Allahabad Bank ALLA0212401 BEAS 2640
2 Faridkot PB2612005_011118APB_FTO_60565 Canara Bank CNRB0002441 FARIDKOT 480
3 Faridkot PB2612005_011118APB_FTO_60565 Central Bank Of India CBIN0282170 FARIDKOT 4320
4 Faridkot PB2612005_011118APB_FTO_60565 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2880
5 Faridkot PB2612005_011118APB_FTO_60565 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 480
6 Faridkot PB2612005_011118APB_FTO_60565 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2640
7 Faridkot PB2612005_011118APB_FTO_60565 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2400
8 Faridkot PB2612005_011118APB_FTO_60565 State Bank of India SBIN0050051 FARIDKOT 3120
9 Faridkot PB2612005_011118APB_FTO_60565 Union Bank of India UBIN0538639 FARIDKOT 9120

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