Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 09:53:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518APB_FTO_6866
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-12-005-013-001/17
(BUTTAR)
2612005000NRG18160420180200506 02/05/2018 Sukhpal singh 2612005WL002762 Sukhpal singh 00114 UTIB0SFDK03 699 699 Processed 05/05/2018 3138028251 SUKHPAL SINGH S/O BHOLA SINGH (000607557)
2 Faridkot PB-12-005-013-001/2
(BUTTAR)
2612005000NRG18160420180200507 02/05/2018 Surjeet Singh 2612005WL002762 Surjeet Singh 00114 UTIB0SFDK03 699 699 Processed 05/05/2018 3138028249 NISHAN SINGH (000607557)
3 Faridkot PB-12-005-013-001/46
(BUTTAR)
2612005000NRG18160420180200509 02/05/2018 BALVEER SINGH 2612005WL002762 BALVEER SINGH 00114 UTIB0SFDK03 699 699 Processed 05/05/2018 3138028250 BALVIR SINGH (000508534)
4 Faridkot PB-12-005-013-001/82
(BUTTAR)
2612005000NRG18160420180200512 02/05/2018 Bhinder singh 2612005WL002762 Bhinder singh 00114 UTIB0SFDK03 699 699 Processed 05/05/2018 3138028233 BHINDER SINGH S/O MAJOR SINGH (000607557)
SubTotal 2796 2796
5 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA)
2612005000NRG18170420180200527 02/05/2018 NEELA SINGH 2612005WL002763 NEELA SINGH 00349 PSIB0000553 1398 1398 Processed 05/05/2018 3138028234 NEELA SINGH SO GOPI SINGH (000607087)
SubTotal 1398 1398
6 Faridkot PB-12-005-073-001/10
(BHAG SINGH WALA)
2612005000NRG18170420180200514 02/05/2018 NASIB KAUR 2612005WL002763 NASIB KAUR 00349 PSIB0021200 932 932 Processed 05/05/2018 3138028241 NASIB KAUR (000607087)
7 Faridkot PB-12-005-073-001/100
(BHAG SINGH WALA)
2612005000NRG18170420180200515 02/05/2018 MUKHTIYAR KAUR 2612005WL002763 MUKHTIYAR KAUR 00349 PSIB0021200 1398 1398 Processed 05/05/2018 3138028242 MUKHTIAR KAUR WO BALVEER SINGH (000607087)
8 Faridkot PB-12-005-073-001/101
(BHAG SINGH WALA)
2612005000NRG18170420180200517 02/05/2018 RAJVIR KAUR 2612005WL002763 RAJVIR KAUR 00349 PSIB0021200 1398 1398 Processed 05/05/2018 3138028248 RAJVIR KAUR (000607087)
9 Faridkot PB-12-005-073-001/103
(BHAG SINGH WALA)
2612005000NRG18170420180200520 02/05/2018 SEEMA KAUR 2612005WL002763 SEEMA KAUR 00349 PSIB0021200 466 466 Processed 05/05/2018 3138028237 SEEMA RANI (000508568)
10 Faridkot PB-12-005-073-001/106
(BHAG SINGH WALA)
2612005000NRG18170420180200521 02/05/2018 JAGGAR SINGH 2612005WL002763 JAGGAR SINGH 00349 PSIB0021200 699 699 Processed 05/05/2018 3138028240 JAGGAR SINGH (000607087)
11 Faridkot PB-12-005-073-001/106
(BHAG SINGH WALA)
2612005000NRG18170420180200522 02/05/2018 MALKIT KAUR 2612005WL002763 MALKIT KAUR 00349 PSIB0021200 1398 1398 Processed 05/05/2018 3138028235 MALKIT KAUR (000508534)
12 Faridkot PB-12-005-073-001/107
(BHAG SINGH WALA)
2612005000NRG18170420180200524 02/05/2018 GURJANT SINGH 2612005WL002763 GURJANT SINGH 00349 PSIB0021200 699 699 Processed 05/05/2018 3138028239 MR GURJANT SINGH (000508548)
13 Faridkot PB-12-005-073-001/108
(BHAG SINGH WALA)
2612005000NRG18170420180200525 02/05/2018 HARBHAJJAN KAUR 2612005WL002763 HARBHAJJAN KAUR 00349 PSIB0021200 1165 1165 Processed 05/05/2018 3138028238 HARBHAJAN KAUR (000607087)
14 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA)
2612005000NRG18170420180200526 02/05/2018 MAYA KAUR 2612005WL002763 MAYA KAUR 00349 PSIB0021200 1398 1398 Processed 05/05/2018 3138028236 MAYA WO NEELA SINGH (000607087)
SubTotal 9553 9553
15 Faridkot PB-12-005-013-001/32
(BUTTAR)
2612005000NRG18160420180200508 02/05/2018 BOHAR SINGH 2612005WL002762 BOHAR SINGH 00415 SBIN0050057 699 699 Processed 05/05/2018 3138028247 BOHAR SIGH S/O MAGHAR SINGH (000607557)
16 Faridkot PB-12-005-013-001/71
(BUTTAR)
2612005000NRG18160420180200511 02/05/2018 RAJVEER SINGH 2612005WL002762 RAJVEER SINGH 00415 SBIN0050057 699 699 Processed 05/05/2018 3138028244 RAJVEER SINGH S/O BHOLA SINGH (000607557)
17 Faridkot PB-12-005-013-001/85
(BUTTAR)
2612005000NRG18160420180200513 02/05/2018 YAADA SINGH 2612005WL002762 YAADA SINGH 00415 SBIN0050057 699 699 Processed 05/05/2018 3138028245 MR JADA SINGH (000508548)
18 Faridkot PB-12-005-073-001/102
(BHAG SINGH WALA)
2612005000NRG18170420180200519 02/05/2018 JASWINDER KAUR 2612005WL002763 JASWINDER KAUR 00415 SBIN0050057 1398 1398 Processed 05/05/2018 3138028246 JASWINDER KAUR (000607152)
19 Faridkot PB-12-005-073-001/102
(BHAG SINGH WALA)
2612005000NRG18170420180200518 02/05/2018 VEER SINGH 2612005WL002763 VEER SINGH 00415 SBIN0050057 466 466 Processed 05/05/2018 3138028243 MR VIR SINGH S O BUTA SINGH (000508548)
SubTotal 3961 3961
Total 17708 17708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020518APB_FTO_6866 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2796
2 Faridkot PB2612005_020518APB_FTO_6866 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1398
3 Faridkot PB2612005_020518APB_FTO_6866 Punjab & Sind Bank PSIB0021200 KINGRA 9553
4 Faridkot PB2612005_020518APB_FTO_6866 State Bank of India SBIN0050057 SADIQ 3961

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