Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 09:33:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518FTO_6831
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-12-005-025-001/165
(DANA ROMANA)
2612005000NRG19300420180001171 02/05/2018 MANPREET KAUR 2612005WL000092 MANPREET KAUR 00014 ALLA0212401 1440 1440 Processed 05/05/2018 3138092819
2 Faridkot PB-12-005-087-001/302
(TEHNA)
2612005000NRG19270420180001069 02/05/2018 TARSEM SINGH 2612005WL000079 TARSEM SINGH 00014 ALLA0212401 1200 1200 Processed 05/05/2018 3138092820
SubTotal 2640 2640
3 Faridkot PB-12-005-087-001/175
(TEHNA)
2612005000NRG19270420180001056 02/05/2018 CHINTO KAUR 2612005WL000079 CHINTO KAUR 00048 BKID0006540 960 960 Processed 05/05/2018 3138092821
SubTotal 960 960
4 Faridkot PB-12-005-087-001/355
(TEHNA)
2612005000NRG19270420180001076 02/05/2018 Teja Singh 2612005WL000079 Teja Singh 00105 CORP0001014 1200 1200 Processed 05/05/2018 3138092822
SubTotal 1200 1200
5 Faridkot PB-12-005-025-001/43
(DANA ROMANA)
2612005000NRG19300420180001181 02/05/2018 HIMAT SINGH 2612005WL000092 HIMAT SINGH 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138092823
SubTotal 1680 1680
6 Faridkot PB-12-005-087-001/237
(TEHNA)
2612005000NRG19270420180001064 02/05/2018 MANJEET KAUR 2612005WL000079 MANJEET KAUR 00349 PSIB0000752 1200 1200 Processed 05/05/2018 3138092825
7 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG19270420180001065 02/05/2018 SARBJIT KAUR 2612005WL000079 SARBJIT KAUR 00349 PSIB0000752 1200 1200 Processed 05/05/2018 3138092824
SubTotal 2400 2400
8 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19300420180001206 02/05/2018 TAHIL SINGH 2612005WL000093 TAHIL SINGH 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138092826
SubTotal 1680 1680
9 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19270420180001048 02/05/2018 Gurwinder Singh 2612005WL000079 Gurwinder Singh 00354 PUNB0016800 1200 1200 Rejected 11/05/2018 3138092830 No Such Account
SubTotal 1200 1200
10 Faridkot PB-12-005-038-001/207
(JHOTI WALA)
2612005000NRG19300420180001221 02/05/2018 BEANT SINGH 2612005WL000094 BEANT SINGH 00354 PUNB0344200 1680 1680 Processed 05/05/2018 3138092817
11 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19270420180001045 02/05/2018 Sarabjeet Singh 2612005WL000079 Sarabjeet Singh 00354 PUNB0344200 1200 1200 Processed 05/05/2018 3138092816
SubTotal 2880 2880
12 Faridkot PB-12-005-038-001/189
(JHOTI WALA)
2612005000NRG19300420180001208 02/05/2018 SURJEET KAUR 2612005WL000093 SURJEET KAUR 00415 SBIN0001736 1680 1680 Processed 05/05/2018 3138092818
SubTotal 1680 1680
13 Faridkot PB-12-005-025-001/184
(DANA ROMANA)
2612005000NRG19300420180001174 02/05/2018 TARSEM SINGH 2612005WL000092 TARSEM SINGH 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138092829
14 Faridkot PB-12-005-025-001/80
(DANA ROMANA)
2612005000NRG19300420180001193 02/05/2018 SURJEET KAUR 2612005WL000092 SURJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138092828
15 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19270420180001052 02/05/2018 Kulbeer Singh 2612005WL000079 Kulbeer Singh 307 PSIB0SGB002 1200 1200 Processed 05/05/2018 3138092827
SubTotal 4560 4560
Total 20880 20880

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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_6831 Allahabad Bank ALLA0212401 BEAS 2640
2 Faridkot PB2612005_020518FTO_6831 Bank of India BKID0006540 FARIDKOT 960
3 Faridkot PB2612005_020518FTO_6831 CORPORATION BANK CORP0001014 FARIDKOT 1200
4 Faridkot PB2612005_020518FTO_6831 Indian Bank IDIB000F007 FARIDKOT 1680
5 Faridkot PB2612005_020518FTO_6831 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2400
6 Faridkot PB2612005_020518FTO_6831 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1680
7 Faridkot PB2612005_020518FTO_6831 Punjab National Bank PUNB0016800 FARIDKOT CITY 1200
8 Faridkot PB2612005_020518FTO_6831 Punjab National Bank PUNB0344200 MAIN BAZAR 2880
9 Faridkot PB2612005_020518FTO_6831 State Bank of India SBIN0001736 FARIDKOT 1680
10 Faridkot PB2612005_020518FTO_6831 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 3360
11 Faridkot PB2612005_020518FTO_6831 Satluj Gramin Bank PSIB0SGB002 Faridkot 1200

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