Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 06:47:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030518FTO_7066
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-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19030520180001785 03/05/2018 SHOBHA RANI 2612005WL000126 SHOBHA RANI 00048 BKID0006540 1440 1440 Processed 07/05/2018 3163115088
SubTotal 1440 1440
2 Faridkot PB-12-005-088-001/471
(FARIDKOT RURAL)
2612005000NRG19030520180001789 03/05/2018 Pushpa Devi 2612005WL000126 Pushpa Devi 00078 CNRB0002441 1440 1440 Processed 07/05/2018 3163115090
3 Faridkot PB-12-005-088-001/471
(FARIDKOT RURAL)
2612005000NRG19030520180001790 03/05/2018 Ravi Kumar 2612005WL000126 Ravi Kumar 00078 CNRB0002441 1440 1440 Processed 07/05/2018 3163115089
SubTotal 2880 2880
4 Faridkot PB-12-005-088-001/470
(FARIDKOT RURAL)
2612005000NRG19030520180001788 03/05/2018 RANJEET KUMAR 2612005WL000126 RANJEET KUMAR 00314 ORBC0100206 1440 1440 Processed 07/05/2018 3163115091
SubTotal 1440 1440
5 Faridkot PB-12-005-075-001/561
(DHUDI)
2612005000NRG19030520180001621 03/05/2018 SHINDERPAL KAUR 2612005WL000119 SHINDERPAL KAUR 00314 ORBC0101684 1440 1440 Processed 07/05/2018 3163115092
SubTotal 1440 1440
6 Faridkot PB-12-005-088-001/441
(FARIDKOT RURAL)
2612005000NRG19030520180001783 03/05/2018 Lakshami Devi 2612005WL000126 Lakshami Devi 00349 PSIB0000089 1440 1440 Processed 07/05/2018 3163115093
SubTotal 1440 1440
7 Faridkot PB-12-005-075-001/689
(DHUDI)
2612005000NRG19030520180001619 03/05/2018 HARBANS KAUR 2612005WL000118 HARBANS KAUR 00349 PSIB0021352 1440 1440 Processed 07/05/2018 3163115094
8 Faridkot PB-12-005-075-001/689
(DHUDI)
2612005000NRG19030520180001620 03/05/2018 Jagjeet Singh 2612005WL000118 Jagjeet Singh 00349 PSIB0021352 1440 1440 Processed 07/05/2018 3163115095
SubTotal 2880 2880
9 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG19030520180001736 03/05/2018 NIRMAL SINGH 2612005WL000124 NIRMAL SINGH 00415 SBIN0001736 1440 1440 Rejected 11/05/2018 3163115099 No Such Account
10 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG19030520180001737 03/05/2018 NIRMAL SINGH 2612005WL000124 NIRMAL SINGH 00415 SBIN0001736 240 240 Rejected 11/05/2018 3163115100 No Such Account
11 Faridkot PB-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19030520180001784 03/05/2018 Manohar lal 2612005WL000126 Manohar lal 00415 SBIN0001736 1440 1440 Processed 07/05/2018 3163115097
12 Faridkot PB-12-005-088-001/469
(FARIDKOT RURAL)
2612005000NRG19030520180001787 03/05/2018 LOVEDEEP SINGH 2612005WL000126 LOVEDEEP SINGH 00415 SBIN0001736 1440 1440 Processed 07/05/2018 3163115098
SubTotal 4560 4560
13 Faridkot PB-12-005-088-001/452
(FARIDKOT RURAL)
2612005000NRG19030520180001786 03/05/2018 monoj raj 2612005WL000126 monoj raj 00468 UBIN0538639 1440 1440 Processed 07/05/2018 3163115101
SubTotal 1440 1440
14 Faridkot PB-12-005-090-001/129
(HARDIALIANA)
2612005000NRG19030520180001649 03/05/2018 JEET SINGH 2612005WL000123 JEET SINGH 307 PSIB0SGB002 960 960 Processed 07/05/2018 3163115096
SubTotal 960 960
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030518FTO_7066 Bank of India BKID0006540 FARIDKOT 1440
2 Faridkot PB2612005_030518FTO_7066 Canara Bank CNRB0002441 FARIDKOT 2880
3 Faridkot PB2612005_030518FTO_7066 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
4 Faridkot PB2612005_030518FTO_7066 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1440
5 Faridkot PB2612005_030518FTO_7066 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
6 Faridkot PB2612005_030518FTO_7066 Punjab & Sind Bank PSIB0021352 Kot Sukhia 2880
7 Faridkot PB2612005_030518FTO_7066 State Bank of India SBIN0001736 FARIDKOT 4560
8 Faridkot PB2612005_030518FTO_7066 Union Bank of India UBIN0538639 FARIDKOT 1440
9 Faridkot PB2612005_030518FTO_7066 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 960

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