Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 04:56:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030918FTO_42857
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-12-005-072-001/44
(VEERAY WALA KHURD)
2612005000NRG19290820180050205 03/09/2018 CHHINDA SINGH 2612005WL001270 CHHINDA SINGH 00014 ALLA0212401 1200 1200 Rejected 12/09/2018 5225800140 No Such Account
SubTotal 1200 1200
2 Faridkot PB-12-005-010-001/330
(BHANA)
2612005000NRG19310820180051264 03/09/2018 Lovepreet Singh 2612005WL001302 Lovepreet Singh 00089 CBIN0285059 1200 1200 Processed 11/09/2018 5225800142
3 Faridkot PB-12-005-010-001/346
(BHANA)
2612005000NRG19310820180051274 03/09/2018 Sarabjit Singh 2612005WL001302 Sarabjit Singh 00089 CBIN0285059 1440 1440 Processed 11/09/2018 5225800141
SubTotal 2640 2640
4 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19300820180050408 03/09/2018 JASVEER KAUR 2612005WL001281 JASVEER KAUR 00105 CORP0001014 1680 1680 Rejected 12/09/2018 5225800144 No Such Account
5 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19300820180050411 03/09/2018 MALKEET KAUR 2612005WL001281 MALKEET KAUR 00105 CORP0001014 1680 1680 Rejected 12/09/2018 5225800143 No Such Account
SubTotal 3360 3360
6 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD)
2612005000NRG19280820180049297 03/09/2018 gurmeet kaur 2612005WL001243 gurmeet kaur 00314 ORBC0100206 2880 2880 Processed 11/09/2018 5225800145
7 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD)
2612005000NRG19280820180049296 03/09/2018 kuldeep singh 2612005WL001243 kuldeep singh 00314 ORBC0100206 2880 2880 Processed 11/09/2018 5225800146
SubTotal 5760 5760
8 Faridkot PB-12-005-010-001/331
(BHANA)
2612005000NRG19310820180051265 03/09/2018 SUKHPREET KAUR 2612005WL001302 SUKHPREET KAUR 00314 ORBC0101684 1440 1440 Processed 11/09/2018 5225800148
9 Faridkot PB-12-005-010-001/334
(BHANA)
2612005000NRG19310820180051266 03/09/2018 shawinder Kaur 2612005WL001302 shawinder Kaur 00314 ORBC0101684 1440 1440 Processed 11/09/2018 5225800150
10 Faridkot PB-12-005-010-001/336
(BHANA)
2612005000NRG19310820180051268 03/09/2018 Harjinder singh 2612005WL001302 Harjinder singh 00314 ORBC0101684 1200 1200 Processed 11/09/2018 5225800147
11 Faridkot PB-12-005-010-001/344
(BHANA)
2612005000NRG19310820180051273 03/09/2018 Angrej kaur 2612005WL001302 Angrej kaur 00314 ORBC0101684 1200 1200 Processed 11/09/2018 5225800149
SubTotal 5280 5280
12 Faridkot PB-12-005-070-001/95
(SIMREYWALA)
2612005000NRG19290820180050289 03/09/2018 SUKHMEET KAUR 2612005WL001275 SUKHMEET KAUR 00349 PSIB0000089 1200 1200 Processed 11/09/2018 5225800153
13 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19300820180050404 03/09/2018 TIKKA SINGH 2612005WL001281 TIKKA SINGH 00349 PSIB0000089 1680 1680 Processed 11/09/2018 5225800102
14 Faridkot PB-12-005-078-001/311
(GHUGIANA)
2612005000NRG19300820180050405 03/09/2018 HARBANS SINGH 2612005WL001281 HARBANS SINGH 00349 PSIB0000089 1440 1440 Processed 11/09/2018 5225800152
15 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19300820180050409 03/09/2018 GURBAJ SINGH 2612005WL001281 GURBAJ SINGH 00349 PSIB0000089 1680 1680 Processed 11/09/2018 5225800151
16 Faridkot PB-12-005-095-001/67
(KOTHE PAKKA NO:1)
2612005000NRG19280820180049327 03/09/2018 Sukhjeet kaur 2612005WL001245 Sukhjeet kaur 00349 PSIB0000089 1440 1440 Processed 11/09/2018 5225800103
SubTotal 7440 7440
17 Faridkot PB-12-005-072-001/66
(VEERAY WALA KHURD)
2612005000NRG19290820180050213 03/09/2018 SARBJIT KAUR 2612005WL001270 SARBJIT KAUR 00349 PSIB0000838 1440 1440 Processed 11/09/2018 5225800104
18 Faridkot PB-12-005-095-001/69
(KOTHE PAKKA NO:1)
2612005000NRG19280820180049329 03/09/2018 sarabjeet kaur 2612005WL001245 sarabjeet kaur 00349 PSIB0000838 1440 1440 Processed 11/09/2018 5225800105
SubTotal 2880 2880
19 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN)
2612005000NRG19270820180048556 03/09/2018 PARVEEN KAUR 2612005WL001219 PARVEEN KAUR 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800109
20 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN)
2612005000NRG19270820180048557 03/09/2018 PARVEEN KAUR 2612005WL001219 PARVEEN KAUR 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800110
21 Faridkot PB-12-005-001-001/245
(ARIAN WALA KALAN)
2612005000NRG19270820180048561 03/09/2018 Sukhdev singh 2612005WL001219 Sukhdev singh 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800113
22 Faridkot PB-12-005-001-001/245
(ARIAN WALA KALAN)
2612005000NRG19270820180048562 03/09/2018 Sukhdev singh 2612005WL001219 Sukhdev singh 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800114
23 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19270820180048565 03/09/2018 Gurpreet singh 2612005WL001219 Gurpreet singh 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800117
24 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19270820180048567 03/09/2018 Gurpreet singh 2612005WL001219 Gurpreet singh 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800116
25 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19270820180048568 03/09/2018 Mukhtiar singh 2612005WL001219 Mukhtiar singh 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800119
26 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19270820180048566 03/09/2018 Mukhtiar singh 2612005WL001219 Mukhtiar singh 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800118
27 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19270820180048572 03/09/2018 Harpreet singh 2612005WL001219 Harpreet singh 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800124
28 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19270820180048574 03/09/2018 Harpreet singh 2612005WL001219 Harpreet singh 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800125
29 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19270820180048573 03/09/2018 Navpreet singh 2612005WL001219 Navpreet singh 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800122
30 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19270820180048571 03/09/2018 Navpreet singh 2612005WL001219 Navpreet singh 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800123
31 Faridkot PB-12-005-001-001/8
(ARIAN WALA KALAN)
2612005000NRG19270820180048581 03/09/2018 Rajpal kaur 2612005WL001219 Rajpal kaur 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800108
32 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19300820180050403 03/09/2018 MAJOR SINGH 2612005WL001281 MAJOR SINGH 00349 PSIB0021186 1200 1200 Processed 11/09/2018 5225800107
33 Faridkot PB-12-005-078-001/321
(GHUGIANA)
2612005000NRG19300820180050406 03/09/2018 AVTAR SINGH 2612005WL001281 AVTAR SINGH 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800106
34 Faridkot PB-12-005-078-001/321
(GHUGIANA)
2612005000NRG19300820180050407 03/09/2018 JASWINDER KAUR 2612005WL001281 JASWINDER KAUR 00349 PSIB0021186 1680 1680 Processed 11/09/2018 5225800115
35 Faridkot PB-12-005-091-001/123
(BABA FARID NAGAR)
2612005000NRG19290820180050044 03/09/2018 GURMEET KAUR 2612005WL001265 GURMEET KAUR 00349 PSIB0021186 1200 1200 Processed 11/09/2018 5225800112
36 Faridkot PB-12-005-091-001/125
(BABA FARID NAGAR)
2612005000NRG19290820180050045 03/09/2018 Harbhajan Kaur 2612005WL001265 Harbhajan Kaur 00349 PSIB0021186 1200 1200 Processed 11/09/2018 5225800111
37 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR)
2612005000NRG19290820180050048 03/09/2018 SITA 2612005WL001265 SITA 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800120
38 Faridkot PB-12-005-091-001/318
(BABA FARID NAGAR)
2612005000NRG19290820180050056 03/09/2018 Amar Kaur 2612005WL001265 Amar Kaur 00349 PSIB0021186 1200 1200 Processed 11/09/2018 5225800121
SubTotal 29520 29520
39 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19300820180050410 03/09/2018 JALANDHER SINGH 2612005WL001281 JALANDHER SINGH 00354 PUNB0344200 1680 1680 Processed 11/09/2018 5225800134
SubTotal 1680 1680
40 Faridkot PB-12-005-008-001/176
(BHAGTHALA KALAN)
2612005000NRG19280820180049308 03/09/2018 Gurcharan kaur 2612005WL001243 Gurcharan kaur 00415 SBIN0001736 2880 2880 Rejected 12/09/2018 5225800135 No Such Account
SubTotal 2880 2880
41 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD)
2612005000NRG19280820180049295 03/09/2018 malkit kaur 2612005WL001243 malkit kaur 00415 SBIN0050051 2880 2880 Processed 11/09/2018 5225800128
42 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19280820180049299 03/09/2018 Karamjit kaur 2612005WL001243 Karamjit kaur 00415 SBIN0050051 2880 2880 Processed 11/09/2018 5225800132
43 Faridkot PB-12-005-008-001/175
(BHAGTHALA KALAN)
2612005000NRG19280820180049306 03/09/2018 Mukhtiar kaur 2612005WL001243 Mukhtiar kaur 00415 SBIN0050051 2880 2880 Processed 11/09/2018 5225800136
44 Faridkot PB-12-005-095-001/68
(KOTHE PAKKA NO:1)
2612005000NRG19280820180049328 03/09/2018 Binder kaur 2612005WL001245 Binder kaur 00415 SBIN0050051 1440 1440 Processed 11/09/2018 5225800137
SubTotal 10080 10080
45 Faridkot PB-12-005-008-001/175
(BHAGTHALA KALAN)
2612005000NRG19280820180049307 03/09/2018 Mamta 2612005WL001243 Mamta 00434 SYNB0008126 2880 2880 Processed 11/09/2018 5225800139
46 Faridkot PB-12-005-095-001/70
(KOTHE PAKKA NO:1)
2612005000NRG19280820180049330 03/09/2018 Sikander singh 2612005WL001245 Sikander singh 00434 SYNB0008126 1440 1440 Processed 11/09/2018 5225800138
SubTotal 4320 4320
47 Faridkot PB-12-005-008-001/174
(BHAGTHALA KALAN)
2612005000NRG19280820180049305 03/09/2018 Amarjit kaur 2612005WL001243 Amarjit kaur 00462 UCBA0002509 2880 2880 Processed 11/09/2018 5225800133
SubTotal 2880 2880
48 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19280820180049298 03/09/2018 Sukhveer singh 2612005WL001243 Sukhveer singh 307 PSIB0SGB002 2880 2880 Rejected 12/09/2018 5225800131 No Such Account
49 Faridkot PB-12-005-007-001/76
(BHAGTHALA KHURD)
2612005000NRG19280820180049300 03/09/2018 Chamkaur singh 2612005WL001243 Chamkaur singh 307 PSIB0SGB002 2880 2880 Processed 11/09/2018 5225800129
50 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19280820180049302 03/09/2018 Pargat singh 2612005WL001243 Pargat singh 307 PSIB0SGB002 2880 2880 Rejected 12/09/2018 5225800126 No Such Account
51 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19280820180049301 03/09/2018 Veerpal kaur 2612005WL001243 Veerpal kaur 307 PSIB0SGB002 2880 2880 Processed 11/09/2018 5225800130
52 Faridkot PB-12-005-075-001/27
(DHUDI)
2612005000NRG19310820180051241 03/09/2018 JAGTAR SINGH 2612005WL001297 JAGTAR SINGH 307 PSIB0SGB002 1680 1680 Processed 11/09/2018 5225800127
SubTotal 13200 13200
Total 93120 93120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030918FTO_42857 Allahabad Bank ALLA0212401 BEAS 1200
2 Faridkot PB2612005_030918FTO_42857 Central Bank Of India CBIN0285059 CHAHAL 2640
3 Faridkot PB2612005_030918FTO_42857 CORPORATION BANK CORP0001014 FARIDKOT 3360
4 Faridkot PB2612005_030918FTO_42857 Oriental Bank of Commerce ORBC0100206 FARIDKOT 5760
5 Faridkot PB2612005_030918FTO_42857 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5280
6 Faridkot PB2612005_030918FTO_42857 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7440
7 Faridkot PB2612005_030918FTO_42857 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1440
8 Faridkot PB2612005_030918FTO_42857 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 1440
9 Faridkot PB2612005_030918FTO_42857 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 29520
10 Faridkot PB2612005_030918FTO_42857 Punjab National Bank PUNB0344200 MAIN BAZAR 1680
11 Faridkot PB2612005_030918FTO_42857 State Bank of India SBIN0001736 FARIDKOT 2880
12 Faridkot PB2612005_030918FTO_42857 State Bank of India SBIN0050051 FARIDKOT 10080
13 Faridkot PB2612005_030918FTO_42857 Syndicate Bank SYNB0008126 FARIDKOT 4320
14 Faridkot PB2612005_030918FTO_42857 UCO Bank UCBA0002509 FARIDKOT 2880
15 Faridkot PB2612005_030918FTO_42857 Satluj Gramin Bank PSIB0SGB002 Dhudi 1680
16 Faridkot PB2612005_030918FTO_42857 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 11520

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