Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 03:27:15 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020119FTO_80701
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-12-005-055-001/89
(MORANWALI)
2612005000NRG17070920160090291 02/01/2019 RAJ KAUR 2612005WL000701 RAJ KAUR 00048 BKID0006540 1090 1090 Processed 12/03/2019 8346393418
2 Faridkot PB-12-005-055-001/89
(MORANWALI)
2612005000NRG17070920160090288 02/01/2019 RAJ KAUR 2612005WL000701 RAJ KAUR 00048 BKID0006540 1308 1308 Processed 12/03/2019 8346393419
SubTotal 2398 2398
3 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG17070920160090194 02/01/2019 NIRMAL SINGH 2612005WL000701 NIRMAL SINGH 00105 CORP0001014 1090 1090 Processed 12/03/2019 8346393421
4 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG17070920160090192 02/01/2019 NIRMAL SINGH 2612005WL000701 NIRMAL SINGH 00105 CORP0001014 1090 1090 Processed 12/03/2019 8346393420
SubTotal 2180 2180
5 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG17070920160090193 02/01/2019 KULDEEP KAUR 2612005WL000701 KULDEEP KAUR 00176 IDIB000F007 1090 1090 Processed 12/03/2019 8346393423
6 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG17070920160090195 02/01/2019 KULDEEP KAUR 2612005WL000701 KULDEEP KAUR 00176 IDIB000F007 1090 1090 Processed 12/03/2019 8346393422
SubTotal 2180 2180
7 Faridkot PB-12-005-064-001/88
(SADHUWALA)
2612005000NRG17240120170164539 02/01/2019 KULVEER SINGH 2612005WL001332 KULVEER SINGH 00314 ORBC0101344 1308 1308 Processed 12/03/2019 8346393424
SubTotal 1308 1308
8 Faridkot PB-12-005-044-001/418
(KOTSUKHIA)
2612005000NRG17090220170169670 02/01/2019 BALJINDER KAUR 2612005WL001376 BALJINDER KAUR 00349 PSIB0021352 1090 1090 Processed 12/03/2019 8346393425
SubTotal 1090 1090
9 Faridkot PB-12-005-029-001/53
(DOAD)
2612005000NRG17240820160072639 02/01/2019 surinder singh 2612005WL000534 surinder singh 00415 SBIN0013679 872 872 Processed 12/03/2019 8346393427
10 Faridkot PB-12-005-029-001/53
(DOAD)
2612005000NRG17240820160072638 02/01/2019 surinder singh 2612005WL000534 surinder singh 00415 SBIN0013679 872 872 Processed 12/03/2019 8346393426
SubTotal 1744 1744
11 Faridkot PB-12-005-064-001/99
(SADHUWALA)
2612005000NRG17240120170164547 02/01/2019 JASWINDER KAUR 2612005WL001332 JASWINDER KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8346393430 Account Closed or Transferred
12 Faridkot PB-12-005-064-001/99
(SADHUWALA)
2612005000NRG17240120170164546 02/01/2019 JASWINDER KAUR 2612005WL001332 JASWINDER KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8346393431 Account Closed or Transferred
13 Faridkot PB-12-005-065-001/262
(SADIK)
2612005000NRG17020220170166181 02/01/2019 Gurnam kaur 2612005WL001357 Gurnam kaur 00415 SBIN0050057 1308 1308 Processed 12/03/2019 8346393429
14 Faridkot PB-12-005-065-001/262
(SADIK)
2612005000NRG17020220170166182 02/01/2019 SURJEET SINGH 2612005WL001357 SURJEET SINGH 00415 SBIN0050057 1090 1090 Rejected 13/03/2019 8346393428 No Such Account
SubTotal 5014 5014
15 Faridkot PB-12-005-055-001/89
(MORANWALI)
2612005000NRG17070920160090290 02/01/2019 SARABJIT KAUR 2612005WL000701 SARABJIT KAUR 00462 UCBA0002509 1090 1090 Processed 12/03/2019 8346393434
16 Faridkot PB-12-005-055-001/89
(MORANWALI)
2612005000NRG17070920160090287 02/01/2019 SARABJIT KAUR 2612005WL000701 SARABJIT KAUR 00462 UCBA0002509 1308 1308 Processed 12/03/2019 8346393435
SubTotal 2398 2398
17 Faridkot PB-12-005-055-001/27
(MORANWALI)
2612005000NRG17070920160090199 02/01/2019 RAJINDER SINGH 2612005WL000701 RAJINDER SINGH 00468 UBIN0538639 1308 1308 Processed 12/03/2019 8346393433
18 Faridkot PB-12-005-055-001/27
(MORANWALI)
2612005000NRG17070920160090197 02/01/2019 RAJINDER SINGH 2612005WL000701 RAJINDER SINGH 00468 UBIN0538639 1308 1308 Processed 12/03/2019 8346393432
SubTotal 2616 2616
19 Faridkot PB-12-005-055-001/110
(MORANWALI)
2612005000NRG17070920160090048 02/01/2019 BHATTAR SINGH 2612005WL000701 BHATTAR SINGH 00485 VIJB0007531 1308 1308 Processed 12/03/2019 8346393436
SubTotal 1308 1308
Total 22236 22236

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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_80701 Bank of India BKID0006540 FARIDKOT 2398
2 Faridkot PB2612005_020119FTO_80701 CORPORATION BANK CORP0001014 FARIDKOT 2180
3 Faridkot PB2612005_020119FTO_80701 Indian Bank IDIB000F007 FARIDKOT 2180
4 Faridkot PB2612005_020119FTO_80701 Oriental Bank of Commerce ORBC0101344 SADIQ 1308
5 Faridkot PB2612005_020119FTO_80701 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1090
6 Faridkot PB2612005_020119FTO_80701 State Bank of India SBIN0013679 SADIQ 1744
7 Faridkot PB2612005_020119FTO_80701 State Bank of India SBIN0050057 SADIQ 5014
8 Faridkot PB2612005_020119FTO_80701 UCO Bank UCBA0002509 FARIDKOT 2398
9 Faridkot PB2612005_020119FTO_80701 Union Bank of India UBIN0538639 FARIDKOT 2616
10 Faridkot PB2612005_020119FTO_80701 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1308

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