Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 03:26:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020119APB_FTO_80665
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-12-005-007-001/38
(BHAGTHALA KHURD)
2612005000NRG14250720170123852 02/01/2019 SONY SINGH 2612005WL001063 SONY SINGH 00014 ALLA0212401 1472 1472 Processed 12/03/2019 8342012820 Mr. SONY SINGH (000607310)
SubTotal 1472 1472
2 Faridkot PB-12-005-059-001/36
(NATHALWALA)
2612005000NRG14250720170123855 02/01/2019 SUKHWINDER SINGH 2612005WL001065 SUKHWINDER SINGH 00078 CNRB0002441 169 169 Rejected 13/03/2019 8342012810 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 169 169
3 Faridkot PB-12-005-085-001/13
(SIKHANWALA)
2612005000NRG14020120190123869 02/01/2019 NIRMAL SINGH 2612005WL001071 NIRMAL SINGH 00089 CBIN0282170 736 736 Processed 12/03/2019 8342012783 NIRMAL SINGH S/O GURDEV SINGH (000607557)
4 Faridkot PB-12-005-085-001/177
(SIKHANWALA)
2612005000NRG14020120190123870 02/01/2019 KAPOOR SINGH 2612005WL001071 KAPOOR SINGH 00089 CBIN0282170 552 552 Processed 12/03/2019 8342012824 KAPOOR SINGH (000508532)
5 Faridkot PB-12-005-085-001/177
(SIKHANWALA)
2612005000NRG14020120190123871 02/01/2019 KAPOOR SINGH 2612005WL001071 KAPOOR SINGH 00089 CBIN0282170 1472 1472 Processed 12/03/2019 8342012823 KAPOOR SINGH (000508532)
6 Faridkot PB-12-005-085-001/177
(SIKHANWALA)
2612005000NRG14020120190123872 02/01/2019 KAPOOR SINGH 2612005WL001071 KAPOOR SINGH 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012822 KAPOOR SINGH (000508532)
7 Faridkot PB-12-005-085-001/177
(SIKHANWALA)
2612005000NRG14020120190123873 02/01/2019 KAPOOR SINGH 2612005WL001071 KAPOOR SINGH 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012821 KAPOOR SINGH (000508532)
8 Faridkot PB-12-005-085-001/179
(SIKHANWALA)
2612005000NRG14020120190123874 02/01/2019 SURJIT KAUR 2612005WL001071 SURJIT KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012809 Mrs. SURJIT . KAUR (000607115)
9 Faridkot PB-12-005-085-001/179
(SIKHANWALA)
2612005000NRG14020120190123875 02/01/2019 SURJIT KAUR 2612005WL001071 SURJIT KAUR 00089 CBIN0282170 552 552 Processed 12/03/2019 8342012808 Mrs. SURJIT . KAUR (000607115)
10 Faridkot PB-12-005-085-001/179
(SIKHANWALA)
2612005000NRG14020120190123876 02/01/2019 SURJIT KAUR 2612005WL001071 SURJIT KAUR 00089 CBIN0282170 736 736 Processed 12/03/2019 8342012807 Mrs. SURJIT . KAUR (000607115)
11 Faridkot PB-12-005-085-001/185
(SIKHANWALA)
2612005000NRG14020120190123877 02/01/2019 RANI KAUR 2612005WL001071 RANI KAUR 00089 CBIN0282170 368 368 Processed 12/03/2019 8342012785 Mr. RANI KAUR (000607115)
12 Faridkot PB-12-005-085-001/185
(SIKHANWALA)
2612005000NRG14020120190123878 02/01/2019 RANI KAUR 2612005WL001071 RANI KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012784 Mr. RANI KAUR (000607115)
13 Faridkot PB-12-005-085-001/201
(SIKHANWALA)
2612005000NRG14020120190123879 02/01/2019 SHINDERPAL KAUR 2612005WL001071 SHINDERPAL KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012818 MRS SHINDERPAL KAUR (000508548)
14 Faridkot PB-12-005-085-001/214
(SIKHANWALA)
2612005000NRG14020120190123880 02/01/2019 VEERA KAUR 2612005WL001071 VEERA KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012789 VIRA KAUR (000508534)
15 Faridkot PB-12-005-085-001/214
(SIKHANWALA)
2612005000NRG14020120190123881 02/01/2019 VEERA KAUR 2612005WL001071 VEERA KAUR 00089 CBIN0282170 552 552 Processed 12/03/2019 8342012788 VIRA KAUR (000508534)
16 Faridkot PB-12-005-085-001/214
(SIKHANWALA)
2612005000NRG14020120190123882 02/01/2019 VEERA KAUR 2612005WL001071 VEERA KAUR 00089 CBIN0282170 368 368 Processed 12/03/2019 8342012787 VIRA KAUR (000508534)
17 Faridkot PB-12-005-085-001/214
(SIKHANWALA)
2612005000NRG14020120190123883 02/01/2019 VEERA KAUR 2612005WL001071 VEERA KAUR 00089 CBIN0282170 368 368 Processed 12/03/2019 8342012786 VIRA KAUR (000508534)
18 Faridkot PB-12-005-085-001/23
(SIKHANWALA)
2612005000NRG14020120190123884 02/01/2019 JASVEER KAUR 2612005WL001071 JASVEER KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012793 Mrs. JASVEER . KAUR (000607115)
19 Faridkot PB-12-005-085-001/23
(SIKHANWALA)
2612005000NRG14020120190123885 02/01/2019 JASVEER KAUR 2612005WL001071 JASVEER KAUR 00089 CBIN0282170 368 368 Processed 12/03/2019 8342012792 Mrs. JASVEER . KAUR (000607115)
20 Faridkot PB-12-005-085-001/23
(SIKHANWALA)
2612005000NRG14020120190123886 02/01/2019 JASVEER KAUR 2612005WL001071 JASVEER KAUR 00089 CBIN0282170 552 552 Processed 12/03/2019 8342012791 Mrs. JASVEER . KAUR (000607115)
21 Faridkot PB-12-005-085-001/23
(SIKHANWALA)
2612005000NRG14020120190123887 02/01/2019 JASVEER KAUR 2612005WL001071 JASVEER KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012790 Mrs. JASVEER . KAUR (000607115)
22 Faridkot PB-12-005-085-001/35
(SIKHANWALA)
2612005000NRG14020120190123888 02/01/2019 JASWINDER KAUR 2612005WL001071 JASWINDER KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012803 MRS JASWINDER KAUR WO JASPAL SINGH (000508548)
23 Faridkot PB-12-005-085-001/35
(SIKHANWALA)
2612005000NRG14020120190123889 02/01/2019 JASWINDER KAUR 2612005WL001071 JASWINDER KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012802 MRS JASWINDER KAUR WO JASPAL SINGH (000508548)
24 Faridkot PB-12-005-085-001/35
(SIKHANWALA)
2612005000NRG14020120190123890 02/01/2019 JASWINDER KAUR 2612005WL001071 JASWINDER KAUR 00089 CBIN0282170 736 736 Processed 12/03/2019 8342012801 MRS JASWINDER KAUR WO JASPAL SINGH (000508548)
25 Faridkot PB-12-005-085-001/35
(SIKHANWALA)
2612005000NRG14020120190123891 02/01/2019 JASWINDER KAUR 2612005WL001071 JASWINDER KAUR 00089 CBIN0282170 1288 1288 Processed 12/03/2019 8342012800 MRS JASWINDER KAUR WO JASPAL SINGH (000508548)
26 Faridkot PB-12-005-085-001/48
(SIKHANWALA)
2612005000NRG14020120190123892 02/01/2019 PAL KAUR 2612005WL001071 PAL KAUR 00089 CBIN0282170 1288 1288 Processed 12/03/2019 8342012806 Mrs. PAL . KAUR (000607115)
27 Faridkot PB-12-005-085-001/48
(SIKHANWALA)
2612005000NRG14020120190123893 02/01/2019 PAL KAUR 2612005WL001071 PAL KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012805 Mrs. PAL . KAUR (000607115)
28 Faridkot PB-12-005-085-001/48
(SIKHANWALA)
2612005000NRG14020120190123894 02/01/2019 PAL KAUR 2612005WL001071 PAL KAUR 00089 CBIN0282170 1104 1104 Processed 12/03/2019 8342012804 Mrs. PAL . KAUR (000607115)
29 Faridkot PB-12-005-085-001/65
(SIKHANWALA)
2612005000NRG14020120190123895 02/01/2019 SURJEET KAUR 2612005WL001071 SURJEET KAUR 00089 CBIN0282170 1104 1104 Processed 12/03/2019 8342012799 Mrs. SURJEET . KAUR (000607115)
30 Faridkot PB-12-005-085-001/65
(SIKHANWALA)
2612005000NRG14020120190123896 02/01/2019 SURJEET KAUR 2612005WL001071 SURJEET KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012798 Mrs. SURJEET . KAUR (000607115)
31 Faridkot PB-12-005-085-001/65
(SIKHANWALA)
2612005000NRG14020120190123897 02/01/2019 SURJEET KAUR 2612005WL001071 SURJEET KAUR 00089 CBIN0282170 1288 1288 Processed 12/03/2019 8342012797 Mrs. SURJEET . KAUR (000607115)
32 Faridkot PB-12-005-085-001/65
(SIKHANWALA)
2612005000NRG14020120190123898 02/01/2019 SURJEET KAUR 2612005WL001071 SURJEET KAUR 00089 CBIN0282170 736 736 Processed 12/03/2019 8342012796 Mrs. SURJEET . KAUR (000607115)
33 Faridkot PB-12-005-085-001/91
(SIKHANWALA)
2612005000NRG14020120190123899 02/01/2019 PARMJIT KAUR 2612005WL001071 PARMJIT KAUR 00089 CBIN0282170 368 368 Processed 12/03/2019 8342012795 PARAMJEET KAUR (000607170)
34 Faridkot PB-12-005-085-001/91
(SIKHANWALA)
2612005000NRG14020120190123900 02/01/2019 PARMJIT KAUR 2612005WL001071 PARMJIT KAUR 00089 CBIN0282170 920 920 Processed 12/03/2019 8342012794 PARAMJEET KAUR (000607170)
SubTotal 26496 26496
35 Faridkot PB-12-005-001-001/153
(ARIAN WALA KALAN)
2612005000NRG14250720170123851 02/01/2019 VAZIR SINGH 2612005WL001062 VAZIR SINGH 00114 UTIB0SFDK03 184 184 Processed 12/03/2019 8342012813 VAJIR SINGH S/O BALA SINGH (000607557)
36 Faridkot PB-12-005-044-001/102
(KOTSUKHIA)
2612005000NRG14020120190123868 02/01/2019 GURDEV KAUR 2612005WL001071 GURDEV KAUR 00114 UTIB0SFDK03 920 920 Processed 12/03/2019 8342012815 GURDEV KAUR (000508534)
37 Faridkot PB-12-005-044-001/244
(KOTSUKHIA)
2612005000NRG14020120190123903 02/01/2019 SARBJEET KAUR 2612005WL001072 SARBJEET KAUR 00114 UTIB0SFDK03 1288 1288 Processed 12/03/2019 8342012814 SARBJEET KAUR (000607557)
SubTotal 2392 2392
38 Faridkot PB-12-005-022-001/41
(RUPAIYAN WALA)
2612005000NRG14250720170123856 02/01/2019 JASPINDER SINGH 2612005WL001066 JASPINDER SINGH 00314 ORBC0101344 1472 1472 Processed 12/03/2019 8342012817 MR JASPINDER SINGH (000508548)
SubTotal 1472 1472
39 Faridkot PB-12-005-041-001/150
(KALER)
2612005000NRG14020120190123901 02/01/2019 BALJIT KAUR 2612005WL001071 BALJIT KAUR 00354 PUNB0016800 552 552 Processed 12/03/2019 8342012811 BALJIT KAUR W/O SARBAN SINGH (000508568)
40 Faridkot PB-12-005-041-001/150
(KALER)
2612005000NRG14020120190123902 02/01/2019 SARBAN SINGH 2612005WL001071 SARBAN SINGH 00354 PUNB0016800 552 552 Processed 12/03/2019 8342012812 SARBAN SINGH (000607087)
SubTotal 1104 1104
41 Faridkot PB-12-005-007-001/6
(BHAGTHALA KHURD)
2612005000NRG14250720170123853 02/01/2019 INDERJEET KAUR 2612005WL001063 INDERJEET KAUR 00415 SBIN0013679 1656 1656 Rejected 13/03/2019 8342012819 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1656 1656
42 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA)
2612005000NRG14250720170123854 02/01/2019 JALANDHAR SINGH 2612005WL001064 JALANDHAR SINGH 307 PSIB0SGB002 920 920 Processed 12/03/2019 8342012816 Mr. JALANDHAR SINGH (000607310)
SubTotal 920 920
Total 35681 35681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020119APB_FTO_80665 Allahabad Bank ALLA0212401 BEAS 1472
2 Faridkot PB2612005_020119APB_FTO_80665 Canara Bank CNRB0002441 FARIDKOT 169
3 Faridkot PB2612005_020119APB_FTO_80665 Central Bank Of India CBIN0282170 FARIDKOT 26496
4 Faridkot PB2612005_020119APB_FTO_80665 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1472
5 Faridkot PB2612005_020119APB_FTO_80665 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 920
6 Faridkot PB2612005_020119APB_FTO_80665 Oriental Bank of Commerce ORBC0101344 SADIQ 1472
7 Faridkot PB2612005_020119APB_FTO_80665 Punjab National Bank PUNB0016800 FARIDKOT CITY 1104
8 Faridkot PB2612005_020119APB_FTO_80665 State Bank of India SBIN0013679 SADIQ 1656
9 Faridkot PB2612005_020119APB_FTO_80665 Satluj Gramin Bank PSIB0SGB002 Dhudi 920

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