Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 02:11:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518FTO_6863
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-12-005-035-001/125
(JAND WALA)
2612005000NRG18170420180200529 02/05/2018 Sudagar singh 2612005WL002764 Sudagar singh 00048 BKID0006540 1165 1165 Processed 05/05/2018 3138091760
2 Faridkot PB-12-005-035-001/126
(JAND WALA)
2612005000NRG18170420180200532 02/05/2018 Najar singh 2612005WL002764 Najar singh 00048 BKID0006540 1398 1398 Processed 05/05/2018 3138091761
3 Faridkot PB-12-005-035-001/126
(JAND WALA)
2612005000NRG18170420180200533 02/05/2018 Sarbjeet kaur 2612005WL002764 Sarbjeet kaur 00048 BKID0006540 1398 1398 Processed 05/05/2018 3138091762
4 Faridkot PB-12-005-035-001/142
(JAND WALA)
2612005000NRG18170420180200545 02/05/2018 Sukhpreet kaur 2612005WL002764 Sukhpreet kaur 00048 BKID0006540 1165 1165 Processed 05/05/2018 3138091763
SubTotal 5126 5126
5 Faridkot PB-12-005-035-001/132
(JAND WALA)
2612005000NRG18170420180200537 02/05/2018 Naib singh 2612005WL002764 Naib singh 00168 ICIC0003571 1398 1398 Processed 05/05/2018 3138091764
6 Faridkot PB-12-005-035-001/141
(JAND WALA)
2612005000NRG18170420180200544 02/05/2018 Veerpal kaur 2612005WL002764 Veerpal kaur 00168 ICIC0003571 1398 1398 Processed 05/05/2018 3138091765
SubTotal 2796 2796
7 Faridkot PB-12-005-035-001/124
(JAND WALA)
2612005000NRG18170420180200528 02/05/2018 Ajaib singh 2612005WL002764 Ajaib singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091770
8 Faridkot PB-12-005-035-001/138
(JAND WALA)
2612005000NRG18170420180200538 02/05/2018 Balraj singh 2612005WL002764 Balraj singh 00314 ORBC0101344 1398 1398 Rejected 11/05/2018 3138091771 No Such Account
9 Faridkot PB-12-005-035-001/139
(JAND WALA)
2612005000NRG18170420180200540 02/05/2018 Mohan singh 2612005WL002764 Mohan singh 00314 ORBC0101344 1165 1165 Rejected 11/05/2018 3138091766 No Such Account
10 Faridkot PB-12-005-035-001/139
(JAND WALA)
2612005000NRG18170420180200541 02/05/2018 Sukhdev singh 2612005WL002764 Sukhdev singh 00314 ORBC0101344 932 932 Processed 05/05/2018 3138091774
11 Faridkot PB-12-005-035-001/140
(JAND WALA)
2612005000NRG18170420180200542 02/05/2018 Gurtej singh 2612005WL002764 Gurtej singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091769
12 Faridkot PB-12-005-035-001/141
(JAND WALA)
2612005000NRG18170420180200543 02/05/2018 Jagsir singh 2612005WL002764 Jagsir singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091767
13 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG18170420180200547 02/05/2018 Jagdeep singh 2612005WL002764 Jagdeep singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091772
14 Faridkot PB-12-005-035-001/146
(JAND WALA)
2612005000NRG18170420180200551 02/05/2018 Rajinder singh 2612005WL002764 Rajinder singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091773
15 Faridkot PB-12-005-035-001/147
(JAND WALA)
2612005000NRG18170420180200552 02/05/2018 Malkit singh 2612005WL002764 Malkit singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091768
16 Faridkot PB-12-005-035-001/148
(JAND WALA)
2612005000NRG18170420180200553 02/05/2018 Harbans Singh 2612005WL002764 Harbans Singh 00314 ORBC0101344 1398 1398 Processed 05/05/2018 3138091775
SubTotal 13281 13281
17 Faridkot PB-12-005-073-001/107
(BHAG SINGH WALA)
2612005000NRG18170420180200523 02/05/2018 BALWINDER KAUR 2612005WL002763 BALWINDER KAUR 00349 PSIB0021200 699 699 Processed 05/05/2018 3138091776
SubTotal 699 699
18 Faridkot PB-12-005-073-001/101
(BHAG SINGH WALA)
2612005000NRG18170420180200516 02/05/2018 JAGSEER SINGH 2612005WL002763 JAGSEER SINGH 00415 SBIN0001736 233 233 Processed 05/05/2018 3138091777
SubTotal 233 233
19 Faridkot PB-12-005-035-001/125
(JAND WALA)
2612005000NRG18170420180200531 02/05/2018 Balhar singh 2612005WL002764 Balhar singh 00415 SBIN0050057 1398 1398 Processed 05/05/2018 3138091779
20 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG18170420180200548 02/05/2018 Karmjeet kaur 2612005WL002764 Karmjeet kaur 00415 SBIN0050057 1398 1398 Processed 05/05/2018 3138091778
SubTotal 2796 2796
Total 24931 24931

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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_6863 Bank of India BKID0006540 FARIDKOT 5126
2 Faridkot PB2612005_020518FTO_6863 ICICI BANK ICIC0003571 SADIQ 2796
3 Faridkot PB2612005_020518FTO_6863 Oriental Bank of Commerce ORBC0101344 SADIQ 13281
4 Faridkot PB2612005_020518FTO_6863 Punjab & Sind Bank PSIB0021200 KINGRA 699
5 Faridkot PB2612005_020518FTO_6863 State Bank of India SBIN0001736 FARIDKOT 233
6 Faridkot PB2612005_020518FTO_6863 State Bank of India SBIN0050057 SADIQ 2796

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