Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:22:28 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518FTO_6833
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-12-005-061-001/415
(PACCA)
2612005000NRG19260420180000773 02/05/2018 NACHHATTAR SINGH 2612005WL000060 NACHHATTAR SINGH 00014 ALLA0212401 1440 1440 Rejected 11/05/2018 3138092001 No Such Account
SubTotal 1440 1440
2 Faridkot PB-12-005-078-001/277
(GHUGIANA)
2612005000NRG19240420180000746 02/05/2018 Raj singh 2612005WL000058 Raj singh 00078 CNRB0002441 1440 1440 Processed 05/05/2018 3138092003
SubTotal 1440 1440
3 Faridkot PB-12-005-025-001/183
(DANA ROMANA)
2612005000NRG19260420180000871 02/05/2018 SIMARDEEP KAUR 2612005WL000064 SIMARDEEP KAUR 00109 BKDN0741829 480 480 Processed 05/05/2018 3138092002
SubTotal 480 480
4 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19250420180000758 02/05/2018 BHAGWAN SINGH 2612005WL000059 BHAGWAN SINGH 00152 HDFC0003009 1680 1680 Processed 05/05/2018 3138092004
SubTotal 1680 1680
5 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19260420180000858 02/05/2018 Punam 2612005WL000063 Punam 00165 IBKL0000395 1440 1440 Processed 05/05/2018 3138092005
SubTotal 1440 1440
6 Faridkot PB-12-005-025-001/140
(DANA ROMANA)
2612005000NRG19260420180000883 02/05/2018 BALJINDER SINGH 2612005WL000065 BALJINDER SINGH 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138092006
SubTotal 1680 1680
7 Faridkot PB-12-005-078-001/104
(GHUGIANA)
2612005000NRG19240420180000719 02/05/2018 SURJEET KAUR 2612005WL000058 SURJEET KAUR 00349 PSIB0000089 1200 1200 Processed 05/05/2018 3138092007
SubTotal 1200 1200
8 Faridkot PB-12-005-074-001/105
(GOLEWALA)
2612005000NRG19260420180000807 02/05/2018 Ramanjit Kaur 2612005WL000062 Ramanjit Kaur 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092013
9 Faridkot PB-12-005-074-001/139
(GOLEWALA)
2612005000NRG19260420180000810 02/05/2018 PARAMJEET KAUR 2612005WL000062 PARAMJEET KAUR 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092011
10 Faridkot PB-12-005-074-001/164
(GOLEWALA)
2612005000NRG19260420180000839 02/05/2018 MANJIT KAUR 2612005WL000063 MANJIT KAUR 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092009
11 Faridkot PB-12-005-074-001/181
(GOLEWALA)
2612005000NRG19260420180000841 02/05/2018 Angrej Singh 2612005WL000063 Angrej Singh 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092012
12 Faridkot PB-12-005-074-001/360
(GOLEWALA)
2612005000NRG19260420180000831 02/05/2018 KULDEEP KAUR 2612005WL000062 KULDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092010
13 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19260420180000835 02/05/2018 Parwinder Kumar 2612005WL000062 Parwinder Kumar 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092015
14 Faridkot PB-12-005-074-001/428
(GOLEWALA)
2612005000NRG19260420180000836 02/05/2018 Ranjeet Kaur 2612005WL000062 Ranjeet Kaur 00349 PSIB0000142 1440 1440 Processed 05/05/2018 3138092014
15 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19260420180000806 02/05/2018 KIRANDEEP KAUR 2612005WL000061 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 11/05/2018 3138092008 No Such Account
SubTotal 11520 11520
16 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19250420180000768 02/05/2018 Bagicha singh 2612005WL000059 Bagicha singh 00349 PSIB0021186 1200 1200 Processed 05/05/2018 3138092018
17 Faridkot PB-12-005-078-001/26
(GHUGIANA)
2612005000NRG19240420180000707 02/05/2018 PARWINDER KAUR 2612005WL000057 PARWINDER KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138092016
18 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19240420180000747 02/05/2018 MAJOR SINGH 2612005WL000058 MAJOR SINGH 00349 PSIB0021186 1440 1440 Processed 05/05/2018 3138092017
SubTotal 4320 4320
19 Faridkot PB-12-005-078-001/49
(GHUGIANA)
2612005000NRG19240420180000709 02/05/2018 JAGSIR SINGH 2612005WL000057 JAGSIR SINGH 00354 PUNB0482800 960 960 Processed 05/05/2018 3138092019
SubTotal 960 960
Total 26160 26160

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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_6833 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_020518FTO_6833 Canara Bank CNRB0002441 FARIDKOT 1440
3 Faridkot PB2612005_020518FTO_6833 Dena Bank BKDN0741829 Faridkot 480
4 Faridkot PB2612005_020518FTO_6833 HDFC HDFC0003009 Sadiq 1680
5 Faridkot PB2612005_020518FTO_6833 IDBI Bank IBKL0000395 FARIDKOT 1440
6 Faridkot PB2612005_020518FTO_6833 Indian Bank IDIB000F007 FARIDKOT 1680
7 Faridkot PB2612005_020518FTO_6833 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1200
8 Faridkot PB2612005_020518FTO_6833 Punjab & Sind Bank PSIB0000142 GOLEWALA 11520
9 Faridkot PB2612005_020518FTO_6833 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4320
10 Faridkot PB2612005_020518FTO_6833 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 960

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