Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:16:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518FTO_6824
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-12-005-059-001/51
(NATHALWALA)
2612005000NRG19300420180001314 02/05/2018 NIRMAL SINGH 2612005WL000098 NIRMAL SINGH 00078 CNRB0002441 1440 1440 Processed 05/05/2018 3138091339
SubTotal 1440 1440
2 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19300420180001326 02/05/2018 Ramanjeet Kaur 2612005WL000099 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 05/05/2018 3138091340
SubTotal 1440 1440
3 Faridkot PB-12-005-066-001/27
(SAIDE KE)
2612005000NRG19300420180001334 02/05/2018 BEWANT SINGH 2612005WL000100 BEWANT SINGH 00168 ICIC0000783 1680 1680 Processed 05/05/2018 3138091341
SubTotal 1680 1680
4 Faridkot PB-12-005-074-001/111
(GOLEWALA)
2612005000NRG19300420180001318 02/05/2018 ROOP SINGH 2612005WL000099 ROOP SINGH 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138091349
5 Faridkot PB-12-005-074-001/252
(GOLEWALA)
2612005000NRG19300420180001321 02/05/2018 Charanjit Kaur 2612005WL000099 Charanjit Kaur 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138091348
6 Faridkot PB-12-005-074-001/351
(GOLEWALA)
2612005000NRG19300420180001323 02/05/2018 GURMEET KAUR 2612005WL000099 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138091351
7 Faridkot PB-12-005-074-001/54
(GOLEWALA)
2612005000NRG19300420180001330 02/05/2018 KAMALJIT KAUR 2612005WL000099 KAMALJIT KAUR 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138091350
SubTotal 5760 5760
8 Faridkot PB-12-005-031-001/127
(GHUDU WALA)
2612005000NRG19300420180001237 02/05/2018 VEERPAL KAUR 2612005WL000095 VEERPAL KAUR 00349 PSIB0000553 1680 1680 Processed 05/05/2018 3138091352
9 Faridkot PB-12-005-031-001/27
(GHUDU WALA)
2612005000NRG19300420180001247 02/05/2018 RAMANDEEP KAUR 2612005WL000095 RAMANDEEP KAUR 00349 PSIB0000553 1680 1680 Processed 05/05/2018 3138091356
10 Faridkot PB-12-005-031-001/66
(GHUDU WALA)
2612005000NRG19300420180001305 02/05/2018 JASPREET KAUR 2612005WL000097 JASPREET KAUR 00349 PSIB0000553 1680 1680 Processed 05/05/2018 3138091355
11 Faridkot PB-12-005-031-001/92
(GHUDU WALA)
2612005000NRG19300420180001312 02/05/2018 JASWINDER KAUR 2612005WL000097 JASWINDER KAUR 00349 PSIB0000553 1680 1680 Processed 05/05/2018 3138091354
12 Faridkot PB-12-005-031-001/93
(GHUDU WALA)
2612005000NRG19300420180001287 02/05/2018 Simarjeet Kaur 2612005WL000096 Simarjeet Kaur 00349 PSIB0000553 1680 1680 Processed 05/05/2018 3138091353
SubTotal 8400 8400
13 Faridkot PB-12-005-031-001/7
(GHUDU WALA)
2612005000NRG19300420180001306 02/05/2018 MANJEET KAUR 2612005WL000097 MANJEET KAUR 00349 PSIB0000838 1680 1680 Processed 05/05/2018 3138091347
SubTotal 1680 1680
14 Faridkot PB-12-005-031-001/151
(GHUDU WALA)
2612005000NRG19300420180001275 02/05/2018 RESHAM SINGH 2612005WL000096 RESHAM SINGH 00354 PUNB0752600 1680 1680 Processed 05/05/2018 3138091342
SubTotal 1680 1680
15 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19300420180001332 02/05/2018 GANESH DAS 2612005WL000100 GANESH DAS 00415 SBIN0013679 1680 1680 Processed 05/05/2018 3138091343
SubTotal 1680 1680
16 Faridkot PB-12-005-045-001/35
(Sandhura Singh Nagar)
2612005000NRG19300420180001344 02/05/2018 GURMAIL SINGH 2612005WL000101 GURMAIL SINGH 00415 SBIN0050057 1680 1680 Processed 05/05/2018 3138091344
SubTotal 1680 1680
17 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19300420180001327 02/05/2018 Jagseer Singh 2612005WL000099 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 05/05/2018 3138091345
SubTotal 1440 1440
18 Faridkot PB-12-005-066-001/54
(SAIDE KE)
2612005000NRG19300420180001336 02/05/2018 SANT RAM 2612005WL000100 SANT RAM 00468 UBIN0538639 1680 1680 Processed 05/05/2018 3138091346
SubTotal 1680 1680
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020518FTO_6824 Canara Bank CNRB0002441 FARIDKOT 1440
2 Faridkot PB2612005_020518FTO_6824 IDBI Bank IBKL0000395 FARIDKOT 1440
3 Faridkot PB2612005_020518FTO_6824 ICICI BANK ICIC0000783 FARIDKOT 1680
4 Faridkot PB2612005_020518FTO_6824 Punjab & Sind Bank PSIB0000142 GOLEWALA 5760
5 Faridkot PB2612005_020518FTO_6824 Punjab & Sind Bank PSIB0000553 JAND SAHIB 8400
6 Faridkot PB2612005_020518FTO_6824 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1680
7 Faridkot PB2612005_020518FTO_6824 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1680
8 Faridkot PB2612005_020518FTO_6824 State Bank of India SBIN0013679 SADIQ 1680
9 Faridkot PB2612005_020518FTO_6824 State Bank of India SBIN0050057 SADIQ 1680
10 Faridkot PB2612005_020518FTO_6824 UCO Bank UCBA0002509 FARIDKOT 1440
11 Faridkot PB2612005_020518FTO_6824 Union Bank of India UBIN0538639 FARIDKOT 1680

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