Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 04:20:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020119APB_FTO_80704
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-12-005-048-001/233
(MACHAKI MAL SINGH)
2612005000NRG17100420170204373 02/01/2019 AJAIB SINGH 2612005WL001746 AJAIB SINGH 00176 IDIB000F007 654 654 Processed 12/03/2019 8342019117 AJAIB SINGH (000508534)
SubTotal 654 654
2 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH)
2612005000NRG17100420170204257 02/01/2019 JASVEER KAUR 2612005WL001746 JASVEER KAUR 00415 SBIN0050051 872 872 Processed 12/03/2019 8342019127 JASVIR KAUR (000508534)
3 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH)
2612005000NRG17100420170204260 02/01/2019 JASVEER KAUR 2612005WL001746 JASVEER KAUR 00415 SBIN0050051 436 436 Processed 12/03/2019 8342019126 JASVIR KAUR (000508534)
4 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH)
2612005000NRG17100420170204262 02/01/2019 JASVEER KAUR 2612005WL001746 JASVEER KAUR 00415 SBIN0050051 654 654 Processed 12/03/2019 8342019125 JASVIR KAUR (000508534)
5 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH)
2612005000NRG17100420170204329 02/01/2019 CHAND SINGH 2612005WL001746 CHAND SINGH 00415 SBIN0050051 872 872 Processed 12/03/2019 8342019131 MR CHAND SINGH (000508548)
6 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH)
2612005000NRG17100420170204330 02/01/2019 CHAND SINGH 2612005WL001746 CHAND SINGH 00415 SBIN0050051 654 654 Processed 12/03/2019 8342019130 MR CHAND SINGH (000508548)
7 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH)
2612005000NRG17100420170204331 02/01/2019 CHAND SINGH 2612005WL001746 CHAND SINGH 00415 SBIN0050051 654 654 Processed 12/03/2019 8342019129 MR CHAND SINGH (000508548)
8 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH)
2612005000NRG17100420170204332 02/01/2019 CHAND SINGH 2612005WL001746 CHAND SINGH 00415 SBIN0050051 1308 1308 Processed 12/03/2019 8342019128 MR CHAND SINGH (000508548)
9 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH)
2612005000NRG17100420170204385 02/01/2019 JASWINDER KAUR 2612005WL001746 JASWINDER KAUR 00415 SBIN0050051 654 654 Processed 12/03/2019 8342019120 MRS JASWINDER KAUR (000508548)
10 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH)
2612005000NRG17100420170204386 02/01/2019 JASWINDER KAUR 2612005WL001746 JASWINDER KAUR 00415 SBIN0050051 218 218 Processed 12/03/2019 8342019121 MRS JASWINDER KAUR (000508548)
11 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH)
2612005000NRG17100420170204387 02/01/2019 JASWINDER KAUR 2612005WL001746 JASWINDER KAUR 00415 SBIN0050051 1308 1308 Processed 12/03/2019 8342019122 MRS JASWINDER KAUR (000508548)
12 Faridkot PB-12-005-048-001/245
(MACHAKI MAL SINGH)
2612005000NRG17100420170204389 02/01/2019 BEANT SINGH 2612005WL001746 BEANT SINGH 00415 SBIN0050051 1308 1308 Processed 12/03/2019 8342019118 MS BEANT KAUR (000508548)
13 Faridkot PB-12-005-048-001/245
(MACHAKI MAL SINGH)
2612005000NRG17100420170204391 02/01/2019 BEANT SINGH 2612005WL001746 BEANT SINGH 00415 SBIN0050051 872 872 Processed 12/03/2019 8342019119 MS BEANT KAUR (000508548)
14 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH)
2612005000NRG17100420170204514 02/01/2019 SUKHJIT KAUR 2612005WL001746 SUKHJIT KAUR 00415 SBIN0050051 872 872 Processed 12/03/2019 8342019124 MRS SUKHJEET KAUR (000508548)
SubTotal 10682 10682
15 Faridkot PB-12-005-089-001/41
(BHOLU WALA)
2612005000NRG17070420170202814 02/01/2019 SUKHDEV SINGH 2612005WL001736 SUKHDEV SINGH 00462 UCBA0002509 1308 1308 Processed 12/03/2019 8342019116 SUKHDEV SINGH (000607095)
SubTotal 1308 1308
16 Faridkot PB-12-005-060-001/131
(PAKHI KALAN)
2612005000NRG17150320170180218 02/01/2019 Jagdev Singh 2612005WL001508 Jagdev Singh 00485 VIJB0007531 1090 1090 Processed 12/03/2019 8342019134 Mr. JAGDEV SINGH (000607310)
17 Faridkot PB-12-005-060-001/131
(PAKHI KALAN)
2612005000NRG17150320170180220 02/01/2019 Jagdev Singh 2612005WL001508 Jagdev Singh 00485 VIJB0007531 218 218 Processed 12/03/2019 8342019133 Mr. JAGDEV SINGH (000607310)
18 Faridkot PB-12-005-060-001/131
(PAKHI KALAN)
2612005000NRG17181220160137391 02/01/2019 Jagdev Singh 2612005WL001084 Jagdev Singh 00485 VIJB0007531 1308 1308 Processed 12/03/2019 8342019132 Mr. JAGDEV SINGH (000607310)
19 Faridkot PB-12-005-060-001/63
(PAKHI KALAN)
2612005000NRG17100420170203408 02/01/2019 RAJDEEP KAUR 2612005WL001741 RAJDEEP KAUR 00485 VIJB0007531 218 218 Processed 12/03/2019 8342019123 RAJDEEP KAUR W/O NAWAB SINGH (000607075)
SubTotal 2834 2834
Total 15478 15478

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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_80704 Indian Bank IDIB000F007 FARIDKOT 654
2 Faridkot PB2612005_020119APB_FTO_80704 State Bank of India SBIN0050051 FARIDKOT 10682
3 Faridkot PB2612005_020119APB_FTO_80704 UCO Bank UCBA0002509 FARIDKOT 1308
4 Faridkot PB2612005_020119APB_FTO_80704 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 2834

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