Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 06:51:11 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030918FTO_42872
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-12-005-078-001/327
(GHUGIANA)
2612005000NRG19220820180047826 03/09/2018 JASVEER KAUR 2612005WL001188 JASVEER KAUR 00105 CORP0001014 1200 1200 Rejected 12/09/2018 5225800447 No Such Account
2 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19220820180047829 03/09/2018 MALKEET KAUR 2612005WL001188 MALKEET KAUR 00105 CORP0001014 1200 1200 Rejected 12/09/2018 5225800445 No Such Account
3 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19220820180047831 03/09/2018 GURMAIL KAUR 2612005WL001188 GURMAIL KAUR 00105 CORP0001014 1200 1200 Rejected 12/09/2018 5225800446 No Such Account
4 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19220820180047830 03/09/2018 HARBANS SINGH 2612005WL001188 HARBANS SINGH 00105 CORP0001014 1200 1200 Rejected 12/09/2018 5225800444 No Such Account
SubTotal 4800 4800
5 Faridkot PB-12-005-074-001/91
(GOLEWALA)
2612005000NRG19270820180048754 03/09/2018 KARAMJIT KAUR 2612005WL001226 KARAMJIT KAUR 00152 HDFC0002783 1440 1440 Processed 11/09/2018 5225800448
SubTotal 1440 1440
6 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH)
2612005000NRG19290820180050172 03/09/2018 SUKHDEV SINGH 2612005WL001269 SUKHDEV SINGH 00165 IBKL0000395 1440 1440 Processed 11/09/2018 5225800449
7 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19270820180048746 03/09/2018 Punam 2612005WL001226 Punam 00165 IBKL0000395 1440 1440 Processed 11/09/2018 5225800450
8 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19270820180048747 03/09/2018 Ramanjeet Kaur 2612005WL001226 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 11/09/2018 5225800451
SubTotal 4320 4320
9 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH)
2612005000NRG19290820180050167 03/09/2018 SATNAM SINGH 2612005WL001269 SATNAM SINGH 00176 IDIB000F007 1440 1440 Processed 11/09/2018 5225800452
SubTotal 1440 1440
10 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19220820180047820 03/09/2018 TIKKA SINGH 2612005WL001188 TIKKA SINGH 00349 PSIB0000089 1440 1440 Processed 11/09/2018 5225800455
11 Faridkot PB-12-005-078-001/311
(GHUGIANA)
2612005000NRG19220820180047824 03/09/2018 HARBANS SINGH 2612005WL001188 HARBANS SINGH 00349 PSIB0000089 1200 1200 Processed 11/09/2018 5225800454
12 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19220820180047827 03/09/2018 GURBAJ SINGH 2612005WL001188 GURBAJ SINGH 00349 PSIB0000089 1200 1200 Processed 11/09/2018 5225800453
SubTotal 3840 3840
13 Faridkot PB-12-005-074-001/181
(GOLEWALA)
2612005000NRG19270820180048696 03/09/2018 Angrej Singh 2612005WL001225 Angrej Singh 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800414
14 Faridkot PB-12-005-074-001/196
(GOLEWALA)
2612005000NRG19270820180048714 03/09/2018 Manjeet kaur 2612005WL001226 Manjeet kaur 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800424
15 Faridkot PB-12-005-074-001/204
(GOLEWALA)
2612005000NRG19270820180048715 03/09/2018 SIMERJEET KAUR 2612005WL001226 SIMERJEET KAUR 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800423
16 Faridkot PB-12-005-074-001/252
(GOLEWALA)
2612005000NRG19270820180048719 03/09/2018 Charanjit Kaur 2612005WL001226 Charanjit Kaur 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800413
17 Faridkot PB-12-005-074-001/360
(GOLEWALA)
2612005000NRG19270820180048732 03/09/2018 KULDEEP KAUR 2612005WL001226 KULDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800457
18 Faridkot PB-12-005-074-001/368
(GOLEWALA)
2612005000NRG19270820180048733 03/09/2018 Harpreet Kaur 2612005WL001226 Harpreet Kaur 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800417
19 Faridkot PB-12-005-074-001/379
(GOLEWALA)
2612005000NRG19270820180048738 03/09/2018 Baldev Singh 2612005WL001226 Baldev Singh 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800415
20 Faridkot PB-12-005-074-001/379
(GOLEWALA)
2612005000NRG19270820180048739 03/09/2018 Karamjeet Kaur 2612005WL001226 Karamjeet Kaur 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800416
21 Faridkot PB-12-005-074-001/393
(GOLEWALA)
2612005000NRG19270820180048741 03/09/2018 Rajvir Kaur 2612005WL001226 Rajvir Kaur 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800418
22 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19270820180048691 03/09/2018 Laxmi 2612005WL001224 Laxmi 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800422
23 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19270820180048690 03/09/2018 Parwinder Kumar 2612005WL001224 Parwinder Kumar 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800419
24 Faridkot PB-12-005-074-001/438
(GOLEWALA)
2612005000NRG19270820180048692 03/09/2018 Pushpa Rani 2612005WL001224 Pushpa Rani 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800420
25 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19270820180048750 03/09/2018 Pooja Rani 2612005WL001226 Pooja Rani 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800421
26 Faridkot PB-12-005-074-001/51
(GOLEWALA)
2612005000NRG19270820180048752 03/09/2018 BALJIT KAUR 2612005WL001226 BALJIT KAUR 00349 PSIB0000142 1440 1440 Processed 11/09/2018 5225800456
SubTotal 20160 20160
27 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19220820180047819 03/09/2018 MAJOR SINGH 2612005WL001188 MAJOR SINGH 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800425
28 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19220820180047823 03/09/2018 MALKIT SINGH 2612005WL001188 MALKIT SINGH 00349 PSIB0021186 1440 1440 Processed 11/09/2018 5225800426
29 Faridkot PB-12-005-078-001/315
(GHUGIANA)
2612005000NRG19220820180047825 03/09/2018 MAHINDER KAUR 2612005WL001188 MAHINDER KAUR 00349 PSIB0021186 1200 1200 Processed 11/09/2018 5225800427
SubTotal 4080 4080
30 Faridkot PB-12-005-023-001/211
(SUKHAN WALA)
2612005000NRG19290820180049996 03/09/2018 CHIMAN LAL 2612005WL001262 CHIMAN LAL 00354 PUNB0016800 1200 1200 Processed 11/09/2018 5225800428
31 Faridkot PB-12-005-023-001/42
(SUKHAN WALA)
2612005000NRG19290820180050013 03/09/2018 SARABJIT KAUR 2612005WL001262 SARABJIT KAUR 00354 PUNB0016800 1200 1200 Processed 11/09/2018 5225800429
SubTotal 2400 2400
32 Faridkot PB-12-005-023-001/150
(SUKHAN WALA)
2612005000NRG19290820180049969 03/09/2018 PARAMJIT KAUR 2612005WL001262 PARAMJIT KAUR 00354 PUNB0060100 1200 1200 Processed 11/09/2018 5225800430
33 Faridkot PB-12-005-023-001/82
(SUKHAN WALA)
2612005000NRG19290820180050025 03/09/2018 MALKIT KAUR 2612005WL001262 MALKIT KAUR 00354 PUNB0060100 1200 1200 Processed 11/09/2018 5225800431
SubTotal 2400 2400
34 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19220820180047828 03/09/2018 JALANDHER SINGH 2612005WL001188 JALANDHER SINGH 00354 PUNB0344200 1200 1200 Processed 11/09/2018 5225800432
SubTotal 1200 1200
35 Faridkot PB-12-005-023-001/221
(SUKHAN WALA)
2612005000NRG19290820180049999 03/09/2018 GURWINDER KAUR 2612005WL001262 GURWINDER KAUR 00415 SBIN0001736 1200 1200 Processed 11/09/2018 5225800436
36 Faridkot PB-12-005-048-001/340
(MACHAKI MAL SINGH)
2612005000NRG19290820180050173 03/09/2018 NAIB SINGH 2612005WL001269 NAIB SINGH 00415 SBIN0001736 1440 1440 Processed 11/09/2018 5225800433
37 Faridkot PB-12-005-048-001/360
(MACHAKI MAL SINGH)
2612005000NRG19290820180050174 03/09/2018 MAGH SINGH 2612005WL001269 MAGH SINGH 00415 SBIN0001736 1200 1200 Processed 11/09/2018 5225800434
38 Faridkot PB-12-005-078-001/280
(GHUGIANA)
2612005000NRG19220820180047821 03/09/2018 GURTEJ SINGH 2612005WL001188 GURTEJ SINGH 00415 SBIN0001736 1440 1440 Processed 11/09/2018 5225800435
SubTotal 5280 5280
39 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH)
2612005000NRG19290820180050145 03/09/2018 BEANT SINGH 2612005WL001269 BEANT SINGH 00415 SBIN0050051 1440 1440 Processed 11/09/2018 5225800437
SubTotal 1440 1440
40 Faridkot PB-12-005-074-001/27
(GOLEWALA)
2612005000NRG19270820180048722 03/09/2018 SOFIA 2612005WL001226 SOFIA 00415 SBIN0051355 1440 1440 Processed 11/09/2018 5225800438
41 Faridkot PB-12-005-074-001/414
(GOLEWALA)
2612005000NRG19270820180048744 03/09/2018 Seema Kaur 2612005WL001226 Seema Kaur 00415 SBIN0051355 1440 1440 Processed 11/09/2018 5225800442
42 Faridkot PB-12-005-074-001/441
(GOLEWALA)
2612005000NRG19270820180048749 03/09/2018 Manga Singh 2612005WL001226 Manga Singh 00415 SBIN0051355 1440 1440 Processed 11/09/2018 5225800443
SubTotal 4320 4320
43 Faridkot PB-12-005-023-001/95
(SUKHAN WALA)
2612005000NRG19290820180050029 03/09/2018 Tejinder singh 2612005WL001262 Tejinder singh 00462 UCBA0002509 1200 1200 Processed 11/09/2018 5225800439
44 Faridkot PB-12-005-074-001/421
(GOLEWALA)
2612005000NRG19270820180048745 03/09/2018 Veerpreet Kaur 2612005WL001226 Veerpreet Kaur 00462 UCBA0002509 1440 1440 Processed 11/09/2018 5225800441
45 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19270820180048748 03/09/2018 Jagseer Singh 2612005WL001226 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 11/09/2018 5225800440
SubTotal 4080 4080
Total 61200 61200

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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_42872 CORPORATION BANK CORP0001014 FARIDKOT 4800
2 Faridkot PB2612005_030918FTO_42872 HDFC HDFC0002783 Ferozepur Cantt 1440
3 Faridkot PB2612005_030918FTO_42872 IDBI Bank IBKL0000395 FARIDKOT 4320
4 Faridkot PB2612005_030918FTO_42872 Indian Bank IDIB000F007 FARIDKOT 1440
5 Faridkot PB2612005_030918FTO_42872 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3840
6 Faridkot PB2612005_030918FTO_42872 Punjab & Sind Bank PSIB0000142 GOLEWALA 20160
7 Faridkot PB2612005_030918FTO_42872 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4080
8 Faridkot PB2612005_030918FTO_42872 Punjab National Bank PUNB0016800 FARIDKOT CITY 2400
9 Faridkot PB2612005_030918FTO_42872 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2400
10 Faridkot PB2612005_030918FTO_42872 Punjab National Bank PUNB0344200 MAIN BAZAR 1200
11 Faridkot PB2612005_030918FTO_42872 State Bank of India SBIN0001736 FARIDKOT 5280
12 Faridkot PB2612005_030918FTO_42872 State Bank of India SBIN0050051 FARIDKOT 1440
13 Faridkot PB2612005_030918FTO_42872 State Bank of India SBIN0051355 GOLEWALA 4320
14 Faridkot PB2612005_030918FTO_42872 UCO Bank UCBA0002509 FARIDKOT 4080

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