Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 04:53:03 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030718FTO_23461
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-12-005-042-001/301
(KILA NAU)
2612005000NRG19260620180025993 03/07/2018 IQBAL KAUR 2612005WL000573 IQBAL KAUR 00014 ALLA0212401 2160 2160 Processed 06/07/2018 4110605506
2 Faridkot PB-12-005-042-001/537
(KILA NAU)
2612005000NRG19260620180026071 03/07/2018 VEERPAL KAUR 2612005WL000573 VEERPAL KAUR 00014 ALLA0212401 1920 1920 Processed 06/07/2018 4110605505
3 Faridkot PB-12-005-061-001/112
(PACCA)
2612005000NRG19260620180025619 03/07/2018 RAMANDEEP KAUR 2612005WL000567 RAMANDEEP KAUR 00014 ALLA0212401 1680 1680 Processed 06/07/2018 4110605504
4 Faridkot PB-12-005-061-001/25
(PACCA)
2612005000NRG19260620180025627 03/07/2018 BAGHAR SINGH 2612005WL000567 BAGHAR SINGH 00014 ALLA0212401 1680 1680 Rejected 09/07/2018 4110605501 Account Closed or Transferred
5 Faridkot PB-12-005-061-001/46
(PACCA)
2612005000NRG19260620180025637 03/07/2018 RAMANDEEP KAUR 2612005WL000567 RAMANDEEP KAUR 00014 ALLA0212401 1680 1680 Processed 06/07/2018 4110605503
6 Faridkot PB-12-005-087-001/302
(TEHNA)
2612005000NRG19260620180026182 03/07/2018 TARSEM SINGH 2612005WL000574 TARSEM SINGH 00014 ALLA0212401 960 960 Processed 06/07/2018 4110605502
SubTotal 10080 10080
7 Faridkot PB-12-005-042-001/531
(KILA NAU)
2612005000NRG19260620180026068 03/07/2018 RANI KAUR 2612005WL000573 RANI KAUR 00018 ANDB0002224 2400 2400 Processed 06/07/2018 4110605507
SubTotal 2400 2400
8 Faridkot PB-12-005-060-001/421
(PAKHI KALAN)
2612005000NRG19260620180025612 03/07/2018 Mohinder singh 2612005WL000566 Mohinder singh 00032 UTIB0000417 1680 1680 Processed 06/07/2018 4110605549
9 Faridkot PB-12-005-087-001/360
(TEHNA)
2612005000NRG19250620180025390 03/07/2018 nachhttar singh 2612005WL000561 nachhttar singh 00032 UTIB0000417 1440 1440 Processed 06/07/2018 4110605550
SubTotal 3120 3120
10 Faridkot PB-12-005-042-001/11
(KILA NAU)
2612005000NRG19260620180025917 03/07/2018 GURMAIL SINGH 2612005WL000573 GURMAIL SINGH 00045 BARB0FARIDK 1680 1680 Processed 06/07/2018 4110605508
11 Faridkot PB-12-005-042-001/127
(KILA NAU)
2612005000NRG19260620180025929 03/07/2018 JASWINDER KAUR 2612005WL000573 JASWINDER KAUR 00045 BARB0FARIDK 1680 1680 Processed 06/07/2018 4110605510
12 Faridkot PB-12-005-042-001/193
(KILA NAU)
2612005000NRG19260620180025954 03/07/2018 BOHAR SINGH 2612005WL000573 BOHAR SINGH 00045 BARB0FARIDK 1680 1680 Processed 06/07/2018 4110605511
13 Faridkot PB-12-005-042-001/426
(KILA NAU)
2612005000NRG19260620180026025 03/07/2018 BEANT KAUR 2612005WL000573 BEANT KAUR 00045 BARB0FARIDK 2400 2400 Processed 06/07/2018 4110605509
14 Faridkot PB-12-005-042-001/474
(KILA NAU)
2612005000NRG19260620180026049 03/07/2018 SHUBPREET KAUR 2612005WL000573 SHUBPREET KAUR 00045 BARB0FARIDK 2400 2400 Processed 06/07/2018 4110605512
SubTotal 9840 9840
15 Faridkot PB-12-005-087-001/175
(TEHNA)
2612005000NRG19250620180025377 03/07/2018 CHINTO KAUR 2612005WL000560 CHINTO KAUR 00048 BKID0006540 1200 1200 Processed 06/07/2018 4110605566
SubTotal 1200 1200
16 Faridkot PB-12-005-042-001/269
(KILA NAU)
2612005000NRG19260620180025977 03/07/2018 MANPREET KAUR 2612005WL000573 MANPREET KAUR 00078 CNRB0002104 1920 1920 Processed 06/07/2018 4110605513
SubTotal 1920 1920
17 Faridkot PB-12-005-087-001/170
(TEHNA)
2612005000NRG19250620180025376 03/07/2018 MANJEET KAUR 2612005WL000560 MANJEET KAUR 00105 CORP0001014 1440 1440 Processed 06/07/2018 4110605514
SubTotal 1440 1440
18 Faridkot PB-12-005-029-001/155
(DOAD)
2612005000NRG19250620180025480 03/07/2018 Kiranjeet Kaur 2612005WL000563 Kiranjeet Kaur 00152 HDFC0003009 960 960 Rejected 09/07/2018 4110605515 Account Closed or Transferred
SubTotal 960 960
19 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19250620180025571 03/07/2018 DALEEP KAUR 2612005WL000565 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 09/07/2018 4110605517 No Such Account
20 Faridkot PB-12-005-010-001/24
(BHANA)
2612005000NRG19250620180025582 03/07/2018 PARMJEET KAUR 2612005WL000565 PARMJEET KAUR 00314 ORBC0100206 960 960 Processed 06/07/2018 4110605516
21 Faridkot PB-12-005-042-001/528
(KILA NAU)
2612005000NRG19260620180026067 03/07/2018 RAMANDEEP KAUR 2612005WL000573 RAMANDEEP KAUR 00314 ORBC0100206 480 480 Processed 06/07/2018 4110605519
22 Faridkot PB-12-005-087-001/340
(TEHNA)
2612005000NRG19260620180026191 03/07/2018 SIMARJEET KAUR 2612005WL000574 SIMARJEET KAUR 00314 ORBC0100206 960 960 Processed 06/07/2018 4110605518
SubTotal 3600 3600
23 Faridkot PB-12-005-071-001/1
(VEERAY WALA)
2612005000NRG19260620180025824 03/07/2018 MANJIT KAUR 2612005WL000572 MANJIT KAUR 00349 PSIB0000553 720 720 Processed 06/07/2018 4110605562
24 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19260620180025828 03/07/2018 JANJGIR KAUR 2612005WL000572 JANJGIR KAUR 00349 PSIB0000553 1200 1200 Processed 06/07/2018 4110605563
25 Faridkot PB-12-005-071-001/17
(VEERAY WALA)
2612005000NRG19260620180025838 03/07/2018 HARMINRPAL SINGH 2612005WL000572 HARMINRPAL SINGH 00349 PSIB0000553 1440 1440 Processed 06/07/2018 4110605520
26 Faridkot PB-12-005-071-001/20
(VEERAY WALA)
2612005000NRG19260620180025841 03/07/2018 Rajvir kau 2612005WL000572 Rajvir kau 00349 PSIB0000553 960 960 Processed 06/07/2018 4110605564
27 Faridkot PB-12-005-071-001/37-A
(VEERAY WALA)
2612005000NRG19260620180025866 03/07/2018 AMARJIT KAUR 2612005WL000572 AMARJIT KAUR 00349 PSIB0000553 960 960 Processed 06/07/2018 4110605561
28 Faridkot PB-12-005-071-001/4
(VEERAY WALA)
2612005000NRG19260620180025870 03/07/2018 KUSHKARAN SINGH 2612005WL000572 KUSHKARAN SINGH 00349 PSIB0000553 1440 1440 Processed 06/07/2018 4110605559
29 Faridkot PB-12-005-071-001/7
(VEERAY WALA)
2612005000NRG19260620180025894 03/07/2018 TEJ SINGH 2612005WL000572 TEJ SINGH 00349 PSIB0000553 480 480 Processed 06/07/2018 4110605565
30 Faridkot PB-12-005-071-001/91
(VEERAY WALA)
2612005000NRG19260620180025903 03/07/2018 Raju Singh 2612005WL000572 Raju Singh 00349 PSIB0000553 1440 1440 Processed 06/07/2018 4110605558
31 Faridkot PB-12-005-076-001/182
(AHEL)
2612005000NRG19260620180025680 03/07/2018 SIMARPAL KAUR 2612005WL000569 SIMARPAL KAUR 00349 PSIB0000553 720 720 Processed 06/07/2018 4110605560
SubTotal 9360 9360
32 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG19250620180025389 03/07/2018 SARBJIT KAUR 2612005WL000560 SARBJIT KAUR 00349 PSIB0000752 1200 1200 Processed 06/07/2018 4110605557
SubTotal 1200 1200
33 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG19250620180025441 03/07/2018 Jangir Singh 2612005WL000562 Jangir Singh 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605527
34 Faridkot PB-12-005-091-001/203
(BABA FARID NAGAR)
2612005000NRG19250620180025458 03/07/2018 CHARNJEET KAUR 2612005WL000562 CHARNJEET KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110605568
35 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR)
2612005000NRG19250620180025459 03/07/2018 BHAJAN KAUR 2612005WL000562 BHAJAN KAUR 00349 PSIB0021186 1440 1440 Processed 06/07/2018 4110605522
36 Faridkot PB-12-005-091-001/238
(BABA FARID NAGAR)
2612005000NRG19250620180025465 03/07/2018 Maya Kaur 2612005WL000562 Maya Kaur 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605524
37 Faridkot PB-12-005-091-001/242
(BABA FARID NAGAR)
2612005000NRG19250620180025467 03/07/2018 GURPREET KAUR 2612005WL000562 GURPREET KAUR 00349 PSIB0021186 720 720 Processed 06/07/2018 4110605528
38 Faridkot PB-12-005-091-001/242
(BABA FARID NAGAR)
2612005000NRG19250620180025466 03/07/2018 RAJWINDER SINGH 2612005WL000562 RAJWINDER SINGH 00349 PSIB0021186 720 720 Processed 06/07/2018 4110605526
39 Faridkot PB-12-005-091-001/54
(BABA FARID NAGAR)
2612005000NRG19250620180025469 03/07/2018 CHINT KAUR 2612005WL000562 CHINT KAUR 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110605521
40 Faridkot PB-12-005-091-001/81
(BABA FARID NAGAR)
2612005000NRG19250620180025475 03/07/2018 PARAMJIT KAUR 2612005WL000562 PARAMJIT KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110605523
41 Faridkot PB-12-005-091-001/88
(BABA FARID NAGAR)
2612005000NRG19250620180025476 03/07/2018 PAL KAUR 2612005WL000562 PAL KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110605525
SubTotal 9360 9360
42 Faridkot PB-12-005-032-001/17
(GHUMIARA)
2612005000NRG19260620180025711 03/07/2018 HAKAM SINGH 2612005WL000570 HAKAM SINGH 00349 PSIB0021351 480 480 Processed 06/07/2018 4110605529
SubTotal 480 480
43 Faridkot PB-12-005-087-001/179
(TEHNA)
2612005000NRG19260620180026148 03/07/2018 MANJIT KAUR 2612005WL000574 MANJIT KAUR 00354 PUNB0016800 1440 1440 Processed 06/07/2018 4110605531
SubTotal 1440 1440
44 Faridkot PB-12-005-042-001/10
(KILA NAU)
2612005000NRG19260620180025907 03/07/2018 KUKU KAUR 2612005WL000573 KUKU KAUR 00354 PUNB0060100 2400 2400 Processed 06/07/2018 4110605553
45 Faridkot PB-12-005-042-001/105
(KILA NAU)
2612005000NRG19260620180025912 03/07/2018 SURJEET SINGH 2612005WL000573 SURJEET SINGH 00354 PUNB0060100 1680 1680 Processed 06/07/2018 4110605533
46 Faridkot PB-12-005-042-001/109
(KILA NAU)
2612005000NRG19260620180025916 03/07/2018 SWARANJEET KAUR 2612005WL000573 SWARANJEET KAUR 00354 PUNB0060100 1680 1680 Processed 06/07/2018 4110605532
47 Faridkot PB-12-005-042-001/118
(KILA NAU)
2612005000NRG19260620180025921 03/07/2018 PARKASH KAUR 2612005WL000573 PARKASH KAUR 00354 PUNB0060100 2160 2160 Processed 06/07/2018 4110605555
48 Faridkot PB-12-005-042-001/121
(KILA NAU)
2612005000NRG19260620180025924 03/07/2018 KARAMJEET KAUR 2612005WL000573 KARAMJEET KAUR 00354 PUNB0060100 720 720 Processed 06/07/2018 4110605536
49 Faridkot PB-12-005-042-001/251
(KILA NAU)
2612005000NRG19260620180025970 03/07/2018 MANGAL SINGH 2612005WL000573 MANGAL SINGH 00354 PUNB0060100 2400 2400 Processed 06/07/2018 4110605554
50 Faridkot PB-12-005-042-001/418
(KILA NAU)
2612005000NRG19260620180026023 03/07/2018 BHAGWAN KAUR 2612005WL000573 BHAGWAN KAUR 00354 PUNB0060100 240 240 Processed 06/07/2018 4110605535
51 Faridkot PB-12-005-042-001/438
(KILA NAU)
2612005000NRG19260620180026031 03/07/2018 GURMEET KAUR 2612005WL000573 GURMEET KAUR 00354 PUNB0060100 1920 1920 Processed 06/07/2018 4110605537
52 Faridkot PB-12-005-042-001/497
(KILA NAU)
2612005000NRG19260620180026057 03/07/2018 Mira Devi 2612005WL000573 Mira Devi 00354 PUNB0060100 1680 1680 Processed 06/07/2018 4110605539
53 Faridkot PB-12-005-042-001/532
(KILA NAU)
2612005000NRG19260620180026069 03/07/2018 JASPAL KAUR 2612005WL000573 JASPAL KAUR 00354 PUNB0060100 720 720 Processed 06/07/2018 4110605540
54 Faridkot PB-12-005-042-001/534
(KILA NAU)
2612005000NRG19260620180026070 03/07/2018 GURMEET KAUR 2612005WL000573 GURMEET KAUR 00354 PUNB0060100 960 960 Processed 06/07/2018 4110605534
55 Faridkot PB-12-005-042-001/69
(KILA NAU)
2612005000NRG19260620180026080 03/07/2018 SANDEEP SINGH 2612005WL000573 SANDEEP SINGH 00354 PUNB0060100 1440 1440 Processed 06/07/2018 4110605538
SubTotal 18000 18000
56 Faridkot PB-12-005-031-001/151
(GHUDU WALA)
2612005000NRG19250620180025510 03/07/2018 RESHAM SINGH 2612005WL000564 RESHAM SINGH 00354 PUNB0752600 1680 1680 Processed 06/07/2018 4110605541
SubTotal 1680 1680
57 Faridkot PB-12-005-069-001/56
(SHER SINGH WALA)
2612005000NRG19260620180026112 03/07/2018 Sukhjinder singh 2612005WL000573 Sukhjinder singh 00415 SBIN0001736 1920 1920 Processed 06/07/2018 4110605542
58 Faridkot PB-12-005-091-001/149
(BABA FARID NAGAR)
2612005000NRG19250620180025423 03/07/2018 BAKHTOR SINGH 2612005WL000562 BAKHTOR SINGH 00415 SBIN0001736 960 960 Processed 06/07/2018 4110605543
59 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG19250620180025463 03/07/2018 JASWANT SINGH 2612005WL000562 JASWANT SINGH 00415 SBIN0001736 960 960 Processed 06/07/2018 4110605567
SubTotal 3840 3840
60 Faridkot PB-12-005-071-001/26
(VEERAY WALA)
2612005000NRG19260620180025848 03/07/2018 BALJINDER SINGH 2612005WL000572 BALJINDER SINGH 00415 SBIN0013679 720 720 Processed 06/07/2018 4110605544
SubTotal 720 720
61 Faridkot PB-12-005-031-001/118
(GHUDU WALA)
2612005000NRG19250620180025499 03/07/2018 GURTEJ SINGH 2612005WL000564 GURTEJ SINGH 00415 SBIN0050057 1680 1680 Processed 06/07/2018 4110605545
SubTotal 1680 1680
62 Faridkot PB-12-005-060-001/43
(PAKHI KALAN)
2612005000NRG19260620180025614 03/07/2018 Manjinder Kaur 2612005WL000566 Manjinder Kaur 00434 SYNB0008126 1440 1440 Processed 06/07/2018 4110605546
SubTotal 1440 1440
63 Faridkot PB-12-005-032-001/107
(GHUMIARA)
2612005000NRG19260620180025710 03/07/2018 NACHATTAR SINGH 2612005WL000570 NACHATTAR SINGH 00462 UCBA0002509 480 480 Processed 06/07/2018 4110605547
64 Faridkot PB-12-005-060-001/422
(PAKHI KALAN)
2612005000NRG19260620180025613 03/07/2018 Amritpal singh 2612005WL000566 Amritpal singh 00462 UCBA0002509 1680 1680 Processed 06/07/2018 4110605548
SubTotal 2160 2160
65 Faridkot PB-12-005-060-001/367
(PAKHI KALAN)
2612005000NRG19260620180025607 03/07/2018 Pinder Kaur 2612005WL000566 Pinder Kaur 00485 VIJB0007531 1680 1680 Processed 06/07/2018 4110605552
66 Faridkot PB-12-005-060-001/367
(PAKHI KALAN)
2612005000NRG19260620180025606 03/07/2018 Ranjeet Singh 2612005WL000566 Ranjeet Singh 00485 VIJB0007531 1680 1680 Processed 06/07/2018 4110605551
SubTotal 3360 3360
67 Faridkot PB-12-005-060-001/415
(PAKHI KALAN)
2612005000NRG19260620180025610 03/07/2018 SUKHRAJ SINGH 2612005WL000566 SUKHRAJ SINGH 307 PSIB0SGB002 1440 1440 Processed 06/07/2018 4110605556
68 Faridkot PB-12-005-060-001/420
(PAKHI KALAN)
2612005000NRG19260620180025611 03/07/2018 Ranjit singh 2612005WL000566 Ranjit singh 307 PSIB0SGB002 1680 1680 Processed 06/07/2018 4110605530
SubTotal 3120 3120
Total 92400 92400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030718FTO_23461 Allahabad Bank ALLA0212401 BEAS 10080
2 Faridkot PB2612005_030718FTO_23461 Andhra Bank ANDB0002224 Faridkot 2400
3 Faridkot PB2612005_030718FTO_23461 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3120
4 Faridkot PB2612005_030718FTO_23461 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9840
5 Faridkot PB2612005_030718FTO_23461 Bank of India BKID0006540 FARIDKOT 1200
6 Faridkot PB2612005_030718FTO_23461 Canara Bank CNRB0002104 KOTKAPURA 1920
7 Faridkot PB2612005_030718FTO_23461 CORPORATION BANK CORP0001014 FARIDKOT 1440
8 Faridkot PB2612005_030718FTO_23461 HDFC HDFC0003009 Sadiq 960
9 Faridkot PB2612005_030718FTO_23461 Oriental Bank of Commerce ORBC0100206 FARIDKOT 3600
10 Faridkot PB2612005_030718FTO_23461 Punjab & Sind Bank PSIB0000553 JAND SAHIB 9360
11 Faridkot PB2612005_030718FTO_23461 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1200
12 Faridkot PB2612005_030718FTO_23461 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9360
13 Faridkot PB2612005_030718FTO_23461 Punjab & Sind Bank PSIB0021351 Chand Baja 480
14 Faridkot PB2612005_030718FTO_23461 Punjab National Bank PUNB0016800 FARIDKOT CITY 1440
15 Faridkot PB2612005_030718FTO_23461 Punjab National Bank PUNB0060100 FARIDKOT CANTT 18000
16 Faridkot PB2612005_030718FTO_23461 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1680
17 Faridkot PB2612005_030718FTO_23461 State Bank of India SBIN0001736 FARIDKOT 3840
18 Faridkot PB2612005_030718FTO_23461 State Bank of India SBIN0013679 SADIQ 720
19 Faridkot PB2612005_030718FTO_23461 State Bank of India SBIN0050057 SADIQ 1680
20 Faridkot PB2612005_030718FTO_23461 Syndicate Bank SYNB0008126 FARIDKOT 1440
21 Faridkot PB2612005_030718FTO_23461 UCO Bank UCBA0002509 FARIDKOT 2160
22 Faridkot PB2612005_030718FTO_23461 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3360
23 Faridkot PB2612005_030718FTO_23461 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3120

Download In Excel