Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 10:39:46 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011118FTO_60459
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-12-005-061-001/512
(PACCA)
2612005000NRG19011120180068766 01/11/2018 Sharnpreet kaur 2612005WL002016 Sharnpreet kaur 00048 BKID0006540 1200 1200 Processed 04/12/2018 6613437916
SubTotal 1200 1200
2 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19011120180068654 01/11/2018 AMRINDER SINGH 2612005WL002014 AMRINDER SINGH 00078 CNRB0002441 1680 1680 Processed 04/12/2018 6613437917
SubTotal 1680 1680
3 Faridkot PB-12-005-090-001/71
(HARDIALIANA)
2612005000NRG19011120180068882 01/11/2018 Nachhter Singh 2612005WL002022 Nachhter Singh 00078 CNRB0006066 960 960 Rejected 04/12/2018 6613437918 No Such Account
SubTotal 960 960
4 Faridkot PB-12-005-090-001/124
(HARDIALIANA)
2612005000NRG19011120180068868 01/11/2018 Kulwant Singh 2612005WL002022 Kulwant Singh 00105 CORP0001014 960 960 Processed 04/12/2018 6613437921
5 Faridkot PB-12-005-090-001/137
(HARDIALIANA)
2612005000NRG19011120180068871 01/11/2018 gursimran singh 2612005WL002022 gursimran singh 00105 CORP0001014 960 960 Processed 04/12/2018 6613437922
6 Faridkot PB-12-005-090-001/137
(HARDIALIANA)
2612005000NRG19011120180068870 01/11/2018 sukhjit kaur 2612005WL002022 sukhjit kaur 00105 CORP0001014 960 960 Processed 04/12/2018 6613437919
7 Faridkot PB-12-005-090-001/59
(HARDIALIANA)
2612005000NRG19011120180068880 01/11/2018 veerpal kaur 2612005WL002022 veerpal kaur 00105 CORP0001014 960 960 Processed 04/12/2018 6613437920
SubTotal 3840 3840
8 Faridkot PB-12-005-090-001/61
(HARDIALIANA)
2612005000NRG19011120180068881 01/11/2018 Kuldeep Singh 2612005WL002022 Kuldeep Singh 00152 HDFC0003033 960 960 Processed 04/12/2018 6613437923
SubTotal 960 960
9 Faridkot PB-12-005-030-001/3
(GHONI WALA)
2612005000NRG19011120180068857 01/11/2018 KIRANDEEP KAUR 2612005WL002021 KIRANDEEP KAUR 00314 ORBC0100206 1440 1440 Processed 04/12/2018 6613437924
SubTotal 1440 1440
10 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19011120180068763 01/11/2018 Nirmaljeet kaur 2612005WL002016 Nirmaljeet kaur 00314 ORBC0100250 1440 1440 Processed 04/12/2018 6613437925
SubTotal 1440 1440
11 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19011120180068789 01/11/2018 Jagdeep singh 2612005WL002017 Jagdeep singh 00314 ORBC0101344 1680 1680 Processed 04/12/2018 6613437927
12 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19011120180068787 01/11/2018 Jagdeep singh 2612005WL002017 Jagdeep singh 00314 ORBC0101344 1680 1680 Processed 04/12/2018 6613437926
SubTotal 3360 3360
13 Faridkot PB-12-005-095-001/67
(KOTHE PAKKA NO:1)
2612005000NRG19011120180068781 01/11/2018 Sukhjeet kaur 2612005WL002016 Sukhjeet kaur 00349 PSIB0000089 1440 1440 Processed 04/12/2018 6613437928
SubTotal 1440 1440
14 Faridkot PB-12-005-090-001/139
(HARDIALIANA)
2612005000NRG19011120180068872 01/11/2018 Gulwinder Singh 2612005WL002022 Gulwinder Singh 00349 PSIB0000142 960 960 Processed 04/12/2018 6613437929
15 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19011120180068877 01/11/2018 surinder Singh 2612005WL002022 surinder Singh 00349 PSIB0000142 720 720 Processed 04/12/2018 6613437931
16 Faridkot PB-12-005-090-001/80
(HARDIALIANA)
2612005000NRG19011120180068883 01/11/2018 Jaswinder Singh 2612005WL002022 Jaswinder Singh 00349 PSIB0000142 960 960 Processed 04/12/2018 6613437930
SubTotal 2640 2640
17 Faridkot PB-12-005-046-001/159
(MACHAKI KALAN)
2612005000NRG19011120180068593 01/11/2018 RANJEET SINGH 2612005WL002014 RANJEET SINGH 00349 PSIB0000369 1200 1200 Rejected 04/12/2018 6613437937 No Such Account
18 Faridkot PB-12-005-046-001/189
(MACHAKI KALAN)
2612005000NRG19011120180068606 01/11/2018 BALWINDER KAUR 2612005WL002014 BALWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437940
19 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN)
2612005000NRG19011120180068626 01/11/2018 MANPREET KAUR 2612005WL002014 MANPREET KAUR 00349 PSIB0000369 1200 1200 Processed 04/12/2018 6613437936
20 Faridkot PB-12-005-046-001/271
(MACHAKI KALAN)
2612005000NRG19011120180068646 01/11/2018 SUKHJEET KAUR 2612005WL002014 SUKHJEET KAUR 00349 PSIB0000369 720 720 Processed 04/12/2018 6613437950
21 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19011120180068653 01/11/2018 DEEPAK 2612005WL002014 DEEPAK 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437942
22 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19011120180068655 01/11/2018 RAMANDEEP SINGH 2612005WL002014 RAMANDEEP SINGH 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437946
23 Faridkot PB-12-005-046-001/342
(MACHAKI KALAN)
2612005000NRG19011120180068668 01/11/2018 JASWINDER KAUR 2612005WL002014 JASWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437941
24 Faridkot PB-12-005-046-001/375
(MACHAKI KALAN)
2612005000NRG19011120180068682 01/11/2018 JASPAL KAUR 2612005WL002014 JASPAL KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437945
25 Faridkot PB-12-005-046-001/396
(MACHAKI KALAN)
2612005000NRG19011120180068693 01/11/2018 DARSHAN SINGH 2612005WL002014 DARSHAN SINGH 00349 PSIB0000369 1440 1440 Processed 04/12/2018 6613437934
26 Faridkot PB-12-005-046-001/396
(MACHAKI KALAN)
2612005000NRG19011120180068694 01/11/2018 Mukhtiyar Kaur 2612005WL002014 Mukhtiyar Kaur 00349 PSIB0000369 1440 1440 Rejected 04/12/2018 6613437954 No Such Account
27 Faridkot PB-12-005-046-001/402
(MACHAKI KALAN)
2612005000NRG19011120180068696 01/11/2018 GURMAIL KAUR 2612005WL002014 GURMAIL KAUR 00349 PSIB0000369 720 720 Processed 04/12/2018 6613437948
28 Faridkot PB-12-005-046-001/433
(MACHAKI KALAN)
2612005000NRG19011120180068701 01/11/2018 GURPREET SINGH 2612005WL002014 GURPREET SINGH 00349 PSIB0000369 1440 1440 Rejected 04/12/2018 6613437955 No Such Account
29 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN)
2612005000NRG19011120180068703 01/11/2018 GHUMAL RAM 2612005WL002014 GHUMAL RAM 00349 PSIB0000369 720 720 Processed 04/12/2018 6613437943
30 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN)
2612005000NRG19011120180068704 01/11/2018 SHEELA DEVI 2612005WL002014 SHEELA DEVI 00349 PSIB0000369 1200 1200 Processed 04/12/2018 6613437944
31 Faridkot PB-12-005-046-001/473
(MACHAKI KALAN)
2612005000NRG19011120180068710 01/11/2018 JASPAL KAUR 2612005WL002014 JASPAL KAUR 00349 PSIB0000369 1680 1680 Rejected 04/12/2018 6613437952 No Such Account
32 Faridkot PB-12-005-046-001/473
(MACHAKI KALAN)
2612005000NRG19011120180068709 01/11/2018 SUKHDEV SINGH 2612005WL002014 SUKHDEV SINGH 00349 PSIB0000369 1680 1680 Rejected 04/12/2018 6613437951 No Such Account
33 Faridkot PB-12-005-046-001/476
(MACHAKI KALAN)
2612005000NRG19011120180068711 01/11/2018 CHHINDER SINGH 2612005WL002014 CHHINDER SINGH 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437947
34 Faridkot PB-12-005-046-001/476
(MACHAKI KALAN)
2612005000NRG19011120180068712 01/11/2018 PAL KAUR 2612005WL002014 PAL KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437949
35 Faridkot PB-12-005-046-001/479
(MACHAKI KALAN)
2612005000NRG19011120180068713 01/11/2018 GURTEJ SINGH 2612005WL002014 GURTEJ SINGH 00349 PSIB0000369 1200 1200 Processed 04/12/2018 6613437939
36 Faridkot PB-12-005-046-001/482
(MACHAKI KALAN)
2612005000NRG19011120180068714 01/11/2018 LAKHVEER KAUR 2612005WL002014 LAKHVEER KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437935
37 Faridkot PB-12-005-046-001/484
(MACHAKI KALAN)
2612005000NRG19011120180068716 01/11/2018 LAKHVEER KAUR 2612005WL002014 LAKHVEER KAUR 00349 PSIB0000369 1680 1680 Rejected 04/12/2018 6613437938 No Such Account
38 Faridkot PB-12-005-046-001/484
(MACHAKI KALAN)
2612005000NRG19011120180068715 01/11/2018 SANDEEP SINGH 2612005WL002014 SANDEEP SINGH 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437932
39 Faridkot PB-12-005-046-001/486
(MACHAKI KALAN)
2612005000NRG19011120180068717 01/11/2018 MANJEET KAUR 2612005WL002014 MANJEET KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613437933
40 Faridkot PB-12-005-046-001/487
(MACHAKI KALAN)
2612005000NRG19011120180068718 01/11/2018 PARAMJEET KAUR 2612005WL002014 PARAMJEET KAUR 00349 PSIB0000369 1680 1680 Rejected 04/12/2018 6613437953 No Such Account
41 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN)
2612005000NRG19011120180068719 01/11/2018 IKTAR SINGH 2612005WL002014 IKTAR SINGH 00349 PSIB0000369 1680 1680 Rejected 04/12/2018 6613437956 No Such Account
SubTotal 36480 36480
42 Faridkot PB-12-005-030-001/55
(GHONI WALA)
2612005000NRG19011120180068863 01/11/2018 Swaranjeet Singh 2612005WL002021 Swaranjeet Singh 00349 PSIB0000838 1440 1440 Processed 04/12/2018 6613437957
43 Faridkot PB-12-005-095-001/69
(KOTHE PAKKA NO:1)
2612005000NRG19011120180068783 01/11/2018 sarabjeet kaur 2612005WL002016 sarabjeet kaur 00349 PSIB0000838 1440 1440 Processed 04/12/2018 6613437958
SubTotal 2880 2880
44 Faridkot PB-12-005-043-001/129
(KINGRA)
2612005000NRG19311020180068072 01/11/2018 BOHAR SINGH 2612005WL001980 BOHAR SINGH 00349 PSIB0021200 1440 1440 Processed 04/12/2018 6613437959
45 Faridkot PB-12-005-043-001/262
(KINGRA)
2612005000NRG19311020180068086 01/11/2018 GURDEEP SINGH 2612005WL001980 GURDEEP SINGH 00349 PSIB0021200 1680 1680 Processed 04/12/2018 6613437960
SubTotal 3120 3120
46 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19011120180068554 01/11/2018 JASVEER KAUR 2612005WL002010 JASVEER KAUR 00415 SBIN0013679 1200 1200 Processed 04/12/2018 6613437964
47 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19011120180068565 01/11/2018 JASVEER KAUR 2612005WL002011 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 04/12/2018 6613437965
SubTotal 2640 2640
48 Faridkot PB-12-005-095-001/68
(KOTHE PAKKA NO:1)
2612005000NRG19011120180068782 01/11/2018 Binder kaur 2612005WL002016 Binder kaur 00415 SBIN0050051 1200 1200 Processed 04/12/2018 6613437966
SubTotal 1200 1200
49 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19011120180068788 01/11/2018 Karmjeet kaur 2612005WL002017 Karmjeet kaur 00415 SBIN0050057 1680 1680 Processed 04/12/2018 6613437968
50 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19011120180068790 01/11/2018 Karmjeet kaur 2612005WL002017 Karmjeet kaur 00415 SBIN0050057 1680 1680 Processed 04/12/2018 6613437967
51 Faridkot PB-12-005-043-001/260
(KINGRA)
2612005000NRG19311020180068085 01/11/2018 SURAIN SINGH 2612005WL001980 SURAIN SINGH 00415 SBIN0050057 1680 1680 Processed 04/12/2018 6613437969
SubTotal 5040 5040
52 Faridkot PB-12-005-090-001/124
(HARDIALIANA)
2612005000NRG19011120180068869 01/11/2018 ARSHDEEP SINGH 2612005WL002022 ARSHDEEP SINGH 00415 SBIN0051355 960 960 Processed 04/12/2018 6613437971
53 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19011120180068879 01/11/2018 GURMEET KAUR 2612005WL002022 GURMEET KAUR 00415 SBIN0051355 960 960 Processed 04/12/2018 6613437970
SubTotal 1920 1920
54 Faridkot PB-12-005-088-001/562
(FARIDKOT RURAL)
2612005000NRG19011120180068888 01/11/2018 hardeep kaur 2612005WL002023 hardeep kaur 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613437972
55 Faridkot PB-12-005-088-001/563
(FARIDKOT RURAL)
2612005000NRG19011120180068889 01/11/2018 jagtar singh 2612005WL002023 jagtar singh 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613437973
56 Faridkot PB-12-005-095-001/70
(KOTHE PAKKA NO:1)
2612005000NRG19011120180068785 01/11/2018 Sikander singh 2612005WL002016 Sikander singh 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613437974
SubTotal 4320 4320
57 Faridkot PB-12-005-032-001/107
(GHUMIARA)
2612005000NRG19011120180068267 01/11/2018 NACHATTAR SINGH 2612005WL002007 NACHATTAR SINGH 00462 UCBA0002509 240 240 Processed 04/12/2018 6613437981
SubTotal 240 240
58 Faridkot PB-12-005-032-001/107
(GHUMIARA)
2612005000NRG19011120180068268 01/11/2018 JAGJEET SINGH 2612005WL002007 JAGJEET SINGH 00468 UBIN0538639 240 240 Processed 04/12/2018 6613437979
59 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19011120180068764 01/11/2018 Harbans singh 2612005WL002016 Harbans singh 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6613437975
60 Faridkot PB-12-005-061-001/511
(PACCA)
2612005000NRG19011120180068765 01/11/2018 Rajwinder singh 2612005WL002016 Rajwinder singh 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6613437977
61 Faridkot PB-12-005-061-001/513
(PACCA)
2612005000NRG19011120180068767 01/11/2018 Harpreet kaur 2612005WL002016 Harpreet kaur 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6613437980
62 Faridkot PB-12-005-061-001/515
(PACCA)
2612005000NRG19011120180068768 01/11/2018 HARBANS SINGH 2612005WL002016 HARBANS SINGH 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6613437976
63 Faridkot PB-12-005-095-001/24
(KOTHE PAKKA NO:1)
2612005000NRG19011120180068774 01/11/2018 KULDEEP KAUR 2612005WL002016 KULDEEP KAUR 00468 UBIN0538639 960 960 Processed 04/12/2018 6613437978
SubTotal 6960 6960
64 Faridkot PB-12-005-090-001/141
(HARDIALIANA)
2612005000NRG19011120180068874 01/11/2018 Sukhjeet Kaur 2612005WL002022 Sukhjeet Kaur 307 PSIB0SGB002 960 960 Processed 04/12/2018 6613437961
65 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19011120180068876 01/11/2018 jaskaran singh 2612005WL002022 jaskaran singh 307 PSIB0SGB002 720 720 Processed 04/12/2018 6613437962
66 Faridkot PB-12-005-090-001/29
(HARDIALIANA)
2612005000NRG19011120180068878 01/11/2018 Charanjit Singh 2612005WL002022 Charanjit Singh 307 PSIB0SGB002 960 960 Processed 04/12/2018 6613437963
SubTotal 2640 2640
Total 86400 86400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011118FTO_60459 Bank of India BKID0006540 FARIDKOT 1200
2 Faridkot PB2612005_011118FTO_60459 Canara Bank CNRB0002441 FARIDKOT 1680
3 Faridkot PB2612005_011118FTO_60459 Canara Bank CNRB0006066 Hassan Bhatti 960
4 Faridkot PB2612005_011118FTO_60459 CORPORATION BANK CORP0001014 FARIDKOT 3840
5 Faridkot PB2612005_011118FTO_60459 HDFC HDFC0003033 Golewala 960
6 Faridkot PB2612005_011118FTO_60459 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
7 Faridkot PB2612005_011118FTO_60459 Oriental Bank of Commerce ORBC0100250 MUDKI 1440
8 Faridkot PB2612005_011118FTO_60459 Oriental Bank of Commerce ORBC0101344 SADIQ 3360
9 Faridkot PB2612005_011118FTO_60459 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
10 Faridkot PB2612005_011118FTO_60459 Punjab & Sind Bank PSIB0000142 GOLEWALA 2640
11 Faridkot PB2612005_011118FTO_60459 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 36480
12 Faridkot PB2612005_011118FTO_60459 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2880
13 Faridkot PB2612005_011118FTO_60459 Punjab & Sind Bank PSIB0021200 KINGRA 3120
14 Faridkot PB2612005_011118FTO_60459 State Bank of India SBIN0013679 SADIQ 2640
15 Faridkot PB2612005_011118FTO_60459 State Bank of India SBIN0050051 FARIDKOT 1200
16 Faridkot PB2612005_011118FTO_60459 State Bank of India SBIN0050057 SADIQ 5040
17 Faridkot PB2612005_011118FTO_60459 State Bank of India SBIN0051355 GOLEWALA 1920
18 Faridkot PB2612005_011118FTO_60459 Syndicate Bank SYNB0008126 FARIDKOT 4320
19 Faridkot PB2612005_011118FTO_60459 UCO Bank UCBA0002509 FARIDKOT 240
20 Faridkot PB2612005_011118FTO_60459 Union Bank of India UBIN0538639 FARIDKOT 6960
21 Faridkot PB2612005_011118FTO_60459 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2640

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