Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 10:34:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020119FTO_80666
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-12-005-051-001/76
(MAND WALA)
2612005000NRG190420140111244 02/01/2019 DALIP KAUR 2612005WL00990 DALIP KAUR 00014 ALLA0212401 184 184 Processed 12/03/2019 8346470897
2 Faridkot PB-12-005-051-001/76
(MAND WALA)
2612005000NRG190420140111245 02/01/2019 DALIP KAUR 2612005WL00990 DALIP KAUR 00014 ALLA0212401 2024 2024 Processed 12/03/2019 8346470898
SubTotal 2208 2208
3 Faridkot PB-12-005-051-001/158
(MAND WALA)
2612005000NRG190420140111157 02/01/2019 GURJANT SINGH 2612005WL00990 GURJANT SINGH 00032 UTIB0000417 1656 1656 Rejected 13/03/2019 8346470911 No Such Account
4 Faridkot PB-12-005-051-001/158
(MAND WALA)
2612005000NRG190420140111158 02/01/2019 GURJANT SINGH 2612005WL00990 GURJANT SINGH 00032 UTIB0000417 2024 2024 Rejected 13/03/2019 8346470910 No Such Account
5 Faridkot PB-12-005-051-001/3
(MAND WALA)
2612005000NRG190420140111188 02/01/2019 RAVINDER SINGH 2612005WL00990 RAVINDER SINGH 00032 UTIB0000417 2024 2024 Rejected 13/03/2019 8346470916 No Such Account
6 Faridkot PB-12-005-051-001/3
(MAND WALA)
2612005000NRG190420140111191 02/01/2019 RAVINDER SINGH 2612005WL00990 RAVINDER SINGH 00032 UTIB0000417 1840 1840 Rejected 13/03/2019 8346470915 No Such Account
7 Faridkot PB-12-005-051-001/33
(MAND WALA)
2612005000NRG190420140111194 02/01/2019 SATNAM SINGH 2612005WL00990 SATNAM SINGH 00032 UTIB0000417 1840 1840 Rejected 13/03/2019 8346470913 No Such Account
8 Faridkot PB-12-005-051-001/33
(MAND WALA)
2612005000NRG190420140111195 02/01/2019 SATNAM SINGH 2612005WL00990 SATNAM SINGH 00032 UTIB0000417 2024 2024 Rejected 13/03/2019 8346470912 No Such Account
9 Faridkot PB-12-005-051-001/64
(MAND WALA)
2612005000NRG190420140111223 02/01/2019 HAKAM SINGH 2612005WL00990 HAKAM SINGH 00032 UTIB0000417 2024 2024 Rejected 13/03/2019 8346470914 No Such Account
10 Faridkot PB-12-005-061-001/205
(PACCA)
2612005000NRG100420140101619 02/01/2019 GURJANT SINGH 2612005WL00949 GURJANT SINGH 00032 UTIB0000417 1104 1104 Rejected 13/03/2019 8346470917 No Such Account
SubTotal 14536 14536
11 Faridkot PB-12-005-051-001/88
(MAND WALA)
2612005000NRG190420140111264 02/01/2019 RANI KAUR 2612005WL00990 RANI KAUR 00152 HDFC0003226 2024 2024 Processed 12/03/2019 8346470899
12 Faridkot PB-12-005-051-001/88
(MAND WALA)
2612005000NRG190420140111265 02/01/2019 RANI KAUR 2612005WL00990 RANI KAUR 00152 HDFC0003226 1840 1840 Processed 12/03/2019 8346470900
SubTotal 3864 3864
13 Faridkot PB-12-005-051-001/1
(MAND WALA)
2612005000NRG190420140111107 02/01/2019 JASWANT SINGH 2612005WL00990 JASWANT SINGH 00165 IBKL0000395 2024 2024 Processed 12/03/2019 8346470903
14 Faridkot PB-12-005-051-001/1
(MAND WALA)
2612005000NRG190420140111105 02/01/2019 KULDEEP KAUR 2612005WL00990 KULDEEP KAUR 00165 IBKL0000395 1840 1840 Processed 12/03/2019 8346470902
15 Faridkot PB-12-005-051-001/1
(MAND WALA)
2612005000NRG190420140111106 02/01/2019 KULDEEP KAUR 2612005WL00990 KULDEEP KAUR 00165 IBKL0000395 2024 2024 Processed 12/03/2019 8346470901
SubTotal 5888 5888
16 Faridkot PB-12-005-051-001/73
(MAND WALA)
2612005000NRG190420140111241 02/01/2019 GURPREET KAUR 2612005WL00990 GURPREET KAUR 00349 PSIB0000089 2024 2024 Rejected 13/03/2019 8346470904 Account Closed or Transferred
17 Faridkot PB-12-005-051-001/73
(MAND WALA)
2612005000NRG190420140111243 02/01/2019 GURPREET KAUR 2612005WL00990 GURPREET KAUR 00349 PSIB0000089 1840 1840 Rejected 13/03/2019 8346470905 Account Closed or Transferred
SubTotal 3864 3864
18 Faridkot PB-12-005-051-001/22
(MAND WALA)
2612005000NRG190420140111175 02/01/2019 JAGTAR SINGH 2612005WL00990 JAGTAR SINGH 00349 PSIB0021351 1840 1840 Processed 12/03/2019 8346470908
19 Faridkot PB-12-005-051-001/22
(MAND WALA)
2612005000NRG190420140111177 02/01/2019 JAGTAR SINGH 2612005WL00990 JAGTAR SINGH 00349 PSIB0021351 2024 2024 Processed 12/03/2019 8346470909
20 Faridkot PB-12-005-051-001/85
(MAND WALA)
2612005000NRG190420140111260 02/01/2019 SATPAL SINGH 2612005WL00990 SATPAL SINGH 00349 PSIB0021351 1656 1656 Rejected 13/03/2019 8346470906 No Such Account
21 Faridkot PB-12-005-051-001/85
(MAND WALA)
2612005000NRG190420140111261 02/01/2019 SATPAL SINGH 2612005WL00990 SATPAL SINGH 00349 PSIB0021351 2024 2024 Rejected 13/03/2019 8346470907 No Such Account
SubTotal 7544 7544
Total 37904 37904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020119FTO_80666 Allahabad Bank ALLA0212401 BEAS 2208
2 Faridkot PB2612005_020119FTO_80666 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 14536
3 Faridkot PB2612005_020119FTO_80666 HDFC HDFC0003226 MUDKI 3864
4 Faridkot PB2612005_020119FTO_80666 IDBI Bank IBKL0000395 FARIDKOT 5888
5 Faridkot PB2612005_020119FTO_80666 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3864
6 Faridkot PB2612005_020119FTO_80666 Punjab & Sind Bank PSIB0021351 Chand Baja 7544

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