Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 02:29:02 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030718FTO_23317
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-12-005-024-001/44
(DAGGO ROMANA)
2612005000NRG19030720180029043 03/07/2018 GURJEET KAUR 2612005WL000652 GURJEET KAUR 00089 CBIN0282170 1440 1440 Rejected 09/07/2018 4110605184 A/c Blocked or Frozen
SubTotal 1440 1440
2 Faridkot PB-12-005-010-001/346
(BHANA)
2612005000NRG19030720180029057 03/07/2018 Sarabjit Singh 2612005WL000653 Sarabjit Singh 00089 CBIN0285059 1440 1440 Processed 06/07/2018 4110605185
SubTotal 1440 1440
3 Faridkot PB-12-005-026-001/11
(DALEY WALA)
2612005000NRG19030720180028835 03/07/2018 Jaswinder Kaur 2612005WL000649 Jaswinder Kaur 00314 ORBC0100206 1440 1440 Processed 06/07/2018 4110605186
SubTotal 1440 1440
4 Faridkot PB-12-005-010-001/368
(BHANA)
2612005000NRG19030720180029064 03/07/2018 DAVINDER SINGH 2612005WL000653 DAVINDER SINGH 00314 ORBC0101684 1440 1440 Processed 06/07/2018 4110605190
5 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG19030720180029067 03/07/2018 baldev singh 2612005WL000653 baldev singh 00314 ORBC0101684 1440 1440 Processed 06/07/2018 4110605189
6 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG19030720180029073 03/07/2018 Gurmeet kaur 2612005WL000654 Gurmeet kaur 00314 ORBC0101684 720 720 Processed 06/07/2018 4110605182
7 Faridkot PB-12-005-010-001/392
(BHANA)
2612005000NRG19030720180029074 03/07/2018 Veerpal kaur 2612005WL000654 Veerpal kaur 00314 ORBC0101684 960 960 Processed 06/07/2018 4110605187
8 Faridkot PB-12-005-010-001/43
(BHANA)
2612005000NRG19030720180029075 03/07/2018 MAMTA RANI 2612005WL000654 MAMTA RANI 00314 ORBC0101684 960 960 Processed 06/07/2018 4110605188
SubTotal 5520 5520
9 Faridkot PB-12-005-026-001/10
(DALEY WALA)
2612005000NRG19030720180028833 03/07/2018 Paramjit Kaur 2612005WL000649 Paramjit Kaur 00349 PSIB0000142 1440 1440 Processed 06/07/2018 4110605206
10 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19030720180028849 03/07/2018 Jaspal Singh 2612005WL000649 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 06/07/2018 4110605181
11 Faridkot PB-12-005-026-001/29
(DALEY WALA)
2612005000NRG19030720180028851 03/07/2018 kewaljeet singh 2612005WL000649 kewaljeet singh 00349 PSIB0000142 1440 1440 Processed 06/07/2018 4110605205
12 Faridkot PB-12-005-026-001/39
(DALEY WALA)
2612005000NRG19030720180028864 03/07/2018 PARWINDER KAUR 2612005WL000649 PARWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 06/07/2018 4110605180
13 Faridkot PB-12-005-026-001/54
(DALEY WALA)
2612005000NRG19030720180028880 03/07/2018 Daljeet Kaur 2612005WL000649 Daljeet Kaur 00349 PSIB0000142 1440 1440 Processed 06/07/2018 4110605207
SubTotal 7200 7200
14 Faridkot PB-12-005-001-001/18
(ARIAN WALA KALAN)
2612005000NRG19030720180028936 03/07/2018 SARABJIT KAUR 2612005WL000650 SARABJIT KAUR 00349 PSIB0000895 240 240 Processed 06/07/2018 4110605191
SubTotal 240 240
15 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN)
2612005000NRG19030720180028953 03/07/2018 PARAMJEET KAUR 2612005WL000650 PARAMJEET KAUR 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605195
16 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN)
2612005000NRG19030720180028956 03/07/2018 RAMAN KAUR 2612005WL000650 RAMAN KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110605192
17 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19030720180028958 03/07/2018 SUKHDEEP KAUR 2612005WL000650 SUKHDEEP KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110605198
18 Faridkot PB-12-005-091-001/125
(BABA FARID NAGAR)
2612005000NRG19030720180028988 03/07/2018 Harbhajan Kaur 2612005WL000651 Harbhajan Kaur 00349 PSIB0021186 720 720 Processed 06/07/2018 4110605196
19 Faridkot PB-12-005-091-001/181
(BABA FARID NAGAR)
2612005000NRG19030720180029005 03/07/2018 Billu Singh 2612005WL000651 Billu Singh 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605197
20 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR)
2612005000NRG19030720180029011 03/07/2018 BHAJAN KAUR 2612005WL000651 BHAJAN KAUR 00349 PSIB0021186 1440 1440 Processed 06/07/2018 4110605193
21 Faridkot PB-12-005-091-001/54
(BABA FARID NAGAR)
2612005000NRG19030720180029018 03/07/2018 CHINT KAUR 2612005WL000651 CHINT KAUR 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605204
22 Faridkot PB-12-005-091-001/81
(BABA FARID NAGAR)
2612005000NRG19030720180029029 03/07/2018 PARAMJIT KAUR 2612005WL000651 PARAMJIT KAUR 00349 PSIB0021186 1440 1440 Processed 06/07/2018 4110605194
SubTotal 9120 9120
23 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN)
2612005000NRG19030720180028925 03/07/2018 LASHMI 2612005WL000650 LASHMI 00415 SBIN0001736 1200 1200 Processed 06/07/2018 4110605183
24 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19030720180028850 03/07/2018 MANDEEP KAUR 2612005WL000649 MANDEEP KAUR 00415 SBIN0001736 1440 1440 Processed 06/07/2018 4110605203
SubTotal 2640 2640
25 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA)
2612005000NRG19030720180029042 03/07/2018 SUKHDEV KAUR 2612005WL000652 SUKHDEV KAUR 307 PSIB0SGB002 1440 1440 Processed 06/07/2018 4110605199
26 Faridkot PB-12-005-024-001/73
(DAGGO ROMANA)
2612005000NRG19030720180029045 03/07/2018 TEK SINGH 2612005WL000652 TEK SINGH 307 PSIB0SGB002 1440 1440 Rejected 09/07/2018 4110605200 No Such Account
27 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA)
2612005000NRG19030720180029047 03/07/2018 AMANDEEP KAUR 2612005WL000652 AMANDEEP KAUR 307 PSIB0SGB002 1440 1440 Rejected 09/07/2018 4110605202 No Such Account
28 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA)
2612005000NRG19030720180029046 03/07/2018 BALJINDER SINGH 2612005WL000652 BALJINDER SINGH 307 PSIB0SGB002 1440 1440 Rejected 09/07/2018 4110605201 No Such Account
SubTotal 5760 5760
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030718FTO_23317 Central Bank Of India CBIN0282170 FARIDKOT 1440
2 Faridkot PB2612005_030718FTO_23317 Central Bank Of India CBIN0285059 CHAHAL 1440
3 Faridkot PB2612005_030718FTO_23317 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
4 Faridkot PB2612005_030718FTO_23317 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5520
5 Faridkot PB2612005_030718FTO_23317 Punjab & Sind Bank PSIB0000142 GOLEWALA 7200
6 Faridkot PB2612005_030718FTO_23317 Punjab & Sind Bank PSIB0000895 SGTB KHALSA COLLEGE, DELHI UNIVERSITY 240
7 Faridkot PB2612005_030718FTO_23317 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9120
8 Faridkot PB2612005_030718FTO_23317 State Bank of India SBIN0001736 FARIDKOT 2640
9 Faridkot PB2612005_030718FTO_23317 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 5760

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