Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2019 02:23:07 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011218FTO_68961
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-12-005-088-001/601
(FARIDKOT RURAL)
2612005000NRG19291120180081609 01/12/2018 DAMAN BOKOLIA 2612005WL002475 DAMAN BOKOLIA 00032 UTIB0000417 1680 1680 Processed 28/02/2019 8077776865
SubTotal 1680 1680
2 Faridkot PB-12-005-088-001/603
(FARIDKOT RURAL)
2612005000NRG19291120180081613 01/12/2018 KARTAR SINGH 2612005WL002475 KARTAR SINGH 00048 BKID0006540 1680 1680 Processed 28/02/2019 8077776834
SubTotal 1680 1680
3 Faridkot PB-12-005-072-001/225
(VEERAY WALA KHURD)
2612005000NRG19011220180082944 01/12/2018 HARJIT SINGH 2612005WL002510 HARJIT SINGH 00078 CNRB0002441 1440 1440 Processed 28/02/2019 8077776836
4 Faridkot PB-12-005-072-001/230
(VEERAY WALA KHURD)
2612005000NRG19011220180082951 01/12/2018 Lakhveer kaur 2612005WL002510 Lakhveer kaur 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077776837
SubTotal 2640 2640
5 Faridkot PB-12-005-088-001/600
(FARIDKOT RURAL)
2612005000NRG19291120180081608 01/12/2018 KOMALPREET KAUR 2612005WL002475 KOMALPREET KAUR 00089 CBIN0282170 1680 1680 Processed 28/02/2019 8077776835
SubTotal 1680 1680
6 Faridkot PB-12-005-072-001/227
(VEERAY WALA KHURD)
2612005000NRG19011220180082946 01/12/2018 Sukhchain Singh 2612005WL002510 Sukhchain Singh 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077776838
7 Faridkot PB-12-005-088-001/428
(FARIDKOT RURAL)
2612005000NRG19291120180081596 01/12/2018 Manoj kumar 2612005WL002475 Manoj kumar 00105 CORP0001014 1680 1680 Processed 28/02/2019 8077776840
8 Faridkot PB-12-005-088-001/596
(FARIDKOT RURAL)
2612005000NRG19291120180081605 01/12/2018 pooja devi 2612005WL002475 pooja devi 00105 CORP0001014 1200 1200 Processed 28/02/2019 8077776839
SubTotal 4320 4320
9 Faridkot PB-12-005-072-001/225
(VEERAY WALA KHURD)
2612005000NRG19011220180082945 01/12/2018 HARJINDER KAUR 2612005WL002510 HARJINDER KAUR 00109 BKDN0741829 1440 1440 Processed 28/02/2019 8077776833
10 Faridkot PB-12-005-088-001/600
(FARIDKOT RURAL)
2612005000NRG19291120180081607 01/12/2018 BALJEET SINGH 2612005WL002475 BALJEET SINGH 00109 BKDN0741829 1680 1680 Processed 28/02/2019 8077776832
SubTotal 3120 3120
11 Faridkot PB-12-005-056-001/121
(MUMARA)
2612005000NRG19011220180082850 01/12/2018 SANDEEP KAUR 2612005WL002505 SANDEEP KAUR 00152 HDFC0003009 1440 1440 Processed 28/02/2019 8077776841
12 Faridkot PB-12-005-056-001/121
(MUMARA)
2612005000NRG19011220180082863 01/12/2018 SANDEEP KAUR 2612005WL002507 SANDEEP KAUR 00152 HDFC0003009 240 240 Processed 28/02/2019 8077776842
SubTotal 1680 1680
13 Faridkot PB-12-005-088-001/548
(FARIDKOT RURAL)
2612005000NRG19291120180081601 01/12/2018 PARAMJIT KAUR 2612005WL002475 PARAMJIT KAUR 00165 IBKL0000395 1440 1440 Processed 28/02/2019 8077776843
SubTotal 1440 1440
14 Faridkot PB-12-005-072-001/229
(VEERAY WALA KHURD)
2612005000NRG19011220180082948 01/12/2018 Amritpal Singh 2612005WL002510 Amritpal Singh 00176 IDIB000F007 1440 1440 Processed 28/02/2019 8077776844
SubTotal 1440 1440
15 Faridkot PB-12-005-056-001/140
(MUMARA)
2612005000NRG19011220180082866 01/12/2018 Sukhpreet Kaur 2612005WL002507 Sukhpreet Kaur 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077776846
16 Faridkot PB-12-005-088-001/597
(FARIDKOT RURAL)
2612005000NRG19291120180081606 01/12/2018 pushpa rani 2612005WL002475 pushpa rani 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077776845
SubTotal 2880 2880
17 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19301120180082444 01/12/2018 Simrandeep kaur 2612005WL002497 Simrandeep kaur 00314 ORBC0101344 1440 1440 Processed 28/02/2019 8077776847
SubTotal 1440 1440
18 Faridkot PB-12-005-072-001/230
(VEERAY WALA KHURD)
2612005000NRG19011220180082950 01/12/2018 BALWINDER SINGH 2612005WL002510 BALWINDER SINGH 00349 PSIB0000089 1200 1200 Processed 28/02/2019 8077776848
19 Faridkot PB-12-005-088-001/522
(FARIDKOT RURAL)
2612005000NRG19291120180081600 01/12/2018 PAWAN KUMAR 2612005WL002475 PAWAN KUMAR 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077776849
SubTotal 2640 2640
20 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19011220180082858 01/12/2018 JANJGIR KAUR 2612005WL002506 JANJGIR KAUR 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077776850
SubTotal 1440 1440
21 Faridkot PB-12-005-072-001/227
(VEERAY WALA KHURD)
2612005000NRG19011220180082947 01/12/2018 Sukhveer Kaur 2612005WL002510 Sukhveer Kaur 00349 PSIB0000838 1440 1440 Processed 28/02/2019 8077776852
22 Faridkot PB-12-005-088-001/602
(FARIDKOT RURAL)
2612005000NRG19291120180081611 01/12/2018 JOGA SINGH 2612005WL002475 JOGA SINGH 00349 PSIB0000838 1680 1680 Processed 28/02/2019 8077776851
23 Faridkot PB-12-005-088-001/602
(FARIDKOT RURAL)
2612005000NRG19291120180081612 01/12/2018 SUKHWINDER KAUR 2612005WL002475 SUKHWINDER KAUR 00349 PSIB0000838 1680 1680 Processed 28/02/2019 8077776853
SubTotal 4800 4800
24 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19011220180082852 01/12/2018 Paramjit Kaur 2612005WL002505 Paramjit Kaur 00354 PUNB0752600 1440 1440 Processed 28/02/2019 8077776855
25 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19011220180082865 01/12/2018 Paramjit Kaur 2612005WL002507 Paramjit Kaur 00354 PUNB0752600 1440 1440 Processed 28/02/2019 8077776854
SubTotal 2880 2880
26 Faridkot PB-12-005-088-001/601
(FARIDKOT RURAL)
2612005000NRG19291120180081610 01/12/2018 SWINK BOKOLIA 2612005WL002475 SWINK BOKOLIA 00415 SBIN0001736 1680 1680 Processed 28/02/2019 8077776857
27 Faridkot PB-12-005-088-001/603
(FARIDKOT RURAL)
2612005000NRG19291120180081614 01/12/2018 HARBHAJAN KAUR 2612005WL002475 HARBHAJAN KAUR 00415 SBIN0001736 1680 1680 Processed 28/02/2019 8077776856
SubTotal 3360 3360
28 Faridkot PB-12-005-033-001/211
(GUJJAR)
2612005000NRG19301120180082448 01/12/2018 NIRMAL SINGH 2612005WL002497 NIRMAL SINGH 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077776858
SubTotal 1440 1440
29 Faridkot PB-12-005-088-001/422
(FARIDKOT RURAL)
2612005000NRG19291120180081595 01/12/2018 Mithu kumar 2612005WL002475 Mithu kumar 00415 SBIN0014648 1440 1440 Processed 28/02/2019 8077776869
30 Faridkot PB-12-005-088-001/566
(FARIDKOT RURAL)
2612005000NRG19291120180081602 01/12/2018 Sunil bind 2612005WL002475 Sunil bind 00415 SBIN0014648 1680 1680 Processed 28/02/2019 8077776859
SubTotal 3120 3120
31 Faridkot PB-12-005-033-001/51
(GUJJAR)
2612005000NRG19301120180082460 01/12/2018 Sangat Singh 2612005WL002497 Sangat Singh 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077776860
SubTotal 1200 1200
32 Faridkot PB-12-005-088-001/76
(FARIDKOT RURAL)
2612005000NRG19291120180081615 01/12/2018 jatti kaur 2612005WL002475 jatti kaur 00415 SBIN0050866 1440 1440 Processed 28/02/2019 8077776861
SubTotal 1440 1440
33 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19291120180081598 01/12/2018 RAM PARVESH KUMAR 2612005WL002475 RAM PARVESH KUMAR 00462 UCBA0002509 1200 1200 Processed 28/02/2019 8077776866
34 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19291120180081597 01/12/2018 RANJEET RAM 2612005WL002475 RANJEET RAM 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077776867
35 Faridkot PB-12-005-088-001/461
(FARIDKOT RURAL)
2612005000NRG19291120180081599 01/12/2018 Valaiti Ram 2612005WL002475 Valaiti Ram 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077776868
36 Faridkot PB-12-005-088-001/574
(FARIDKOT RURAL)
2612005000NRG19291120180081603 01/12/2018 shyam sunder ram 2612005WL002475 shyam sunder ram 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077776864
37 Faridkot PB-12-005-088-001/575
(FARIDKOT RURAL)
2612005000NRG19291120180081604 01/12/2018 sarata devi 2612005WL002475 sarata devi 00462 UCBA0002509 1680 1680 Processed 28/02/2019 8077776863
SubTotal 7200 7200
38 Faridkot PB-12-005-055-001/306
(MORANWALI)
2612005000NRG19011220180082943 01/12/2018 Paramjeet kaur 2612005WL002509 Paramjeet kaur 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077776862
SubTotal 1440 1440
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011218FTO_68961 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1680
2 Faridkot PB2612005_011218FTO_68961 Bank of India BKID0006540 FARIDKOT 1680
3 Faridkot PB2612005_011218FTO_68961 Canara Bank CNRB0002441 FARIDKOT 2640
4 Faridkot PB2612005_011218FTO_68961 Central Bank Of India CBIN0282170 FARIDKOT 1680
5 Faridkot PB2612005_011218FTO_68961 CORPORATION BANK CORP0001014 FARIDKOT 4320
6 Faridkot PB2612005_011218FTO_68961 Dena Bank BKDN0741829 Faridkot 3120
7 Faridkot PB2612005_011218FTO_68961 HDFC HDFC0003009 Sadiq 1680
8 Faridkot PB2612005_011218FTO_68961 IDBI Bank IBKL0000395 FARIDKOT 1440
9 Faridkot PB2612005_011218FTO_68961 Indian Bank IDIB000F007 FARIDKOT 1440
10 Faridkot PB2612005_011218FTO_68961 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
11 Faridkot PB2612005_011218FTO_68961 Oriental Bank of Commerce ORBC0101344 SADIQ 1440
12 Faridkot PB2612005_011218FTO_68961 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2640
13 Faridkot PB2612005_011218FTO_68961 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1440
14 Faridkot PB2612005_011218FTO_68961 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4800
15 Faridkot PB2612005_011218FTO_68961 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2880
16 Faridkot PB2612005_011218FTO_68961 State Bank of India SBIN0001736 FARIDKOT 3360
17 Faridkot PB2612005_011218FTO_68961 State Bank of India SBIN0013679 SADIQ 1440
18 Faridkot PB2612005_011218FTO_68961 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3120
19 Faridkot PB2612005_011218FTO_68961 State Bank of India SBIN0050057 SADIQ 1200
20 Faridkot PB2612005_011218FTO_68961 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1440
21 Faridkot PB2612005_011218FTO_68961 UCO Bank UCBA0002509 FARIDKOT 7200
22 Faridkot PB2612005_011218FTO_68961 Union Bank of India UBIN0538639 FARIDKOT 1440

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