Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:43:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040418FTO_808
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-12-005-089-001/37
(BHOLU WALA)
2612005000NRG18040420180198551 04/04/2018 CHAMKAUR SINGH 2612005WL002711 CHAMKAUR SINGH 00032 UTIB0000417 1398 1398 Rejected 25/05/2018 3426294355 No Such Account
2 Faridkot PB-12-005-089-001/80
(BHOLU WALA)
2612005000NRG18040420180198555 04/04/2018 AJAIB SINGH 2612005WL002711 AJAIB SINGH 00032 UTIB0000417 1398 1398 Rejected 25/05/2018 3426294356 No Such Account
SubTotal 2796 2796
3 Faridkot PB-12-005-010-001/137
(BHANA)
2612005000NRG18040420180198524 04/04/2018 Gurmail Singh 2612005WL002710 Gurmail Singh 00078 CNRB0002441 233 233 Processed 24/05/2018 3426294315
SubTotal 233 233
4 Faridkot PB-12-005-010-001/330
(BHANA)
2612005000NRG18040420180198538 04/04/2018 Lovepreet Singh 2612005WL002710 Lovepreet Singh 00089 CBIN0285059 699 699 Processed 24/05/2018 3426294314
5 Faridkot PB-12-005-010-001/346
(BHANA)
2612005000NRG18040420180198501 04/04/2018 Sarabjit Singh 2612005WL002708 Sarabjit Singh 00089 CBIN0285059 699 699 Processed 24/05/2018 3426294313
SubTotal 1398 1398
6 Faridkot PB-12-005-063-001/218
(PIPLI NAVI)
2612005000NRG18040420180198696 04/04/2018 SUKHPREET KAUR 2612005WL002715 SUKHPREET KAUR 00105 CORP0001014 1398 1398 Rejected 25/05/2018 3426294316 No Such Account
7 Faridkot PB-12-005-063-001/218
(PIPLI NAVI)
2612005000NRG18040420180198697 04/04/2018 SUKHPREET KAUR 2612005WL002715 SUKHPREET KAUR 00105 CORP0001014 1165 1165 Rejected 25/05/2018 3426294317 No Such Account
SubTotal 2563 2563
8 Faridkot PB-12-005-087-001/138
(TEHNA)
2612005000NRG18040420180198577 04/04/2018 BALVEER KAUR 2612005WL002713 BALVEER KAUR 00165 IBKL0000395 699 699 Processed 24/05/2018 3426294320
9 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG18040420180198791 04/04/2018 Gurmukh Singh 2612005WL002717 Gurmukh Singh 00165 IBKL0000395 1398 1398 Processed 24/05/2018 3426294325
10 Faridkot PB-12-005-087-001/97
(TEHNA)
2612005000NRG18040420180198572 04/04/2018 SUKHWINDER KAUR 2612005WL002712 SUKHWINDER KAUR 00165 IBKL0000395 466 466 Processed 24/05/2018 3426294318
11 Faridkot PB-12-005-089-001/29
(BHOLU WALA)
2612005000NRG18040420180198549 04/04/2018 AMARJIT SINGH 2612005WL002711 AMARJIT SINGH 00165 IBKL0000395 1398 1398 Processed 24/05/2018 3426294327
SubTotal 3961 3961
12 Faridkot PB-12-005-010-001/136
(BHANA)
2612005000NRG18040420180198523 04/04/2018 Nek Singh 2612005WL002710 Nek Singh 00314 ORBC0100206 699 699 Processed 24/05/2018 3426294322
13 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG18040420180198508 04/04/2018 DALEEP KAUR 2612005WL002709 DALEEP KAUR 00314 ORBC0100206 699 699 Rejected 25/05/2018 3426294324 No Such Account
14 Faridkot PB-12-005-010-001/221
(BHANA)
2612005000NRG18040420180198509 04/04/2018 CHHINDER KAUR 2612005WL002709 CHHINDER KAUR 00314 ORBC0100206 466 466 Processed 24/05/2018 3426294319
15 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG18040420180198773 04/04/2018 Lovepreet Singh 2612005WL002716 Lovepreet Singh 00314 ORBC0100206 1398 1398 Processed 24/05/2018 3426294326
16 Faridkot PB-12-005-087-001/329
(TEHNA)
2612005000NRG18040420180198802 04/04/2018 SARABJEET KAUR 2612005WL002717 SARABJEET KAUR 00314 ORBC0100206 1398 1398 Processed 24/05/2018 3426294321
SubTotal 4660 4660
17 Faridkot PB-12-005-010-001/131
(BHANA)
2612005000NRG18040420180198492 04/04/2018 AMARJIT SINGH 2612005WL002708 AMARJIT SINGH 00314 ORBC0101684 699 699 Processed 24/05/2018 3426294323
18 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG18040420180198503 04/04/2018 baldev singh 2612005WL002708 baldev singh 00314 ORBC0101684 699 699 Processed 24/05/2018 3426294336
19 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG18040420180198539 04/04/2018 Gurmeet kaur 2612005WL002710 Gurmeet kaur 00314 ORBC0101684 699 699 Processed 24/05/2018 3426294328
20 Faridkot PB-12-005-010-001/398
(BHANA)
2612005000NRG18040420180198514 04/04/2018 Rajbinder Singh 2612005WL002709 Rajbinder Singh 00314 ORBC0101684 699 699 Processed 24/05/2018 3426294339
SubTotal 2796 2796
21 Faridkot PB-12-005-005-001/273
(BEIHLE WALA)
2612005000NRG18040420180198863 04/04/2018 PARAMJIT KAUR 2612005WL002718 PARAMJIT KAUR 00349 PSIB0000089 1398 1398 Processed 24/05/2018 3426294340
22 Faridkot PB-12-005-063-001/61-A
(PIPLI NAVI)
2612005000NRG18040420180198964 04/04/2018 Kulwinder kaur 2612005WL002720 Kulwinder kaur 00349 PSIB0000089 1398 1398 Processed 24/05/2018 3426294334
23 Faridkot PB-12-005-063-001/61-A
(PIPLI NAVI)
2612005000NRG18040420180198965 04/04/2018 Kulwinder kaur 2612005WL002720 Kulwinder kaur 00349 PSIB0000089 1165 1165 Processed 24/05/2018 3426294335
SubTotal 3961 3961
24 Faridkot PB-12-005-005-001/272
(BEIHLE WALA)
2612005000NRG18040420180198862 04/04/2018 VEERPAL KAUR 2612005WL002718 VEERPAL KAUR 00349 PSIB0000369 1398 1398 Processed 24/05/2018 3426294341
SubTotal 1398 1398
25 Faridkot PB-12-005-005-001/265
(BEIHLE WALA)
2612005000NRG18040420180198853 04/04/2018 GUEDEV SINGH 2612005WL002718 GUEDEV SINGH 00349 PSIB0000553 1398 1398 Processed 24/05/2018 3426294343
26 Faridkot PB-12-005-005-001/265
(BEIHLE WALA)
2612005000NRG18040420180198854 04/04/2018 GUEDEV SINGH 2612005WL002718 GUEDEV SINGH 00349 PSIB0000553 1398 1398 Processed 24/05/2018 3426294342
SubTotal 2796 2796
27 Faridkot PB-12-005-087-001/237
(TEHNA)
2612005000NRG18040420180198796 04/04/2018 MANJEET KAUR 2612005WL002717 MANJEET KAUR 00349 PSIB0000752 1165 1165 Processed 24/05/2018 3426294333
28 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG18040420180198797 04/04/2018 SARBJIT KAUR 2612005WL002717 SARBJIT KAUR 00349 PSIB0000752 1398 1398 Processed 24/05/2018 3426294332
29 Faridkot PB-12-005-087-001/305
(TEHNA)
2612005000NRG18040420180198800 04/04/2018 LAKHVIR KAUR 2612005WL002717 LAKHVIR KAUR 00349 PSIB0000752 1398 1398 Processed 24/05/2018 3426294338
SubTotal 3961 3961
30 Faridkot PB-12-005-005-001/114
(BEIHLE WALA)
2612005000NRG18040420180198817 04/04/2018 SATVEER KAUR 2612005WL002718 SATVEER KAUR 00349 PSIB0021200 1631 1631 Processed 24/05/2018 3426294365
31 Faridkot PB-12-005-005-001/138
(BEIHLE WALA)
2612005000NRG18040420180198827 04/04/2018 PAWANDEEP KAUR 2612005WL002718 PAWANDEEP KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294363
32 Faridkot PB-12-005-005-001/142
(BEIHLE WALA)
2612005000NRG18040420180198829 04/04/2018 ANGREJ KAUR 2612005WL002718 ANGREJ KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294331
33 Faridkot PB-12-005-005-001/263
(BEIHLE WALA)
2612005000NRG18040420180198850 04/04/2018 AMANDEEP KAUR 2612005WL002718 AMANDEEP KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294345
34 Faridkot PB-12-005-005-001/263
(BEIHLE WALA)
2612005000NRG18040420180198852 04/04/2018 AMANDEEP KAUR 2612005WL002718 AMANDEEP KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294346
35 Faridkot PB-12-005-005-001/263
(BEIHLE WALA)
2612005000NRG18040420180198849 04/04/2018 BAKHSISH SINGH 2612005WL002718 BAKHSISH SINGH 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294347
36 Faridkot PB-12-005-005-001/263
(BEIHLE WALA)
2612005000NRG18040420180198851 04/04/2018 BAKHSISH SINGH 2612005WL002718 BAKHSISH SINGH 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294362
37 Faridkot PB-12-005-005-001/266
(BEIHLE WALA)
2612005000NRG18040420180198855 04/04/2018 HARPREET KAUR 2612005WL002718 HARPREET KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294364
38 Faridkot PB-12-005-005-001/267
(BEIHLE WALA)
2612005000NRG18040420180198856 04/04/2018 RANJEET KAUR 2612005WL002718 RANJEET KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294344
39 Faridkot PB-12-005-005-001/72
(BEIHLE WALA)
2612005000NRG18040420180198882 04/04/2018 JASWINDER SINGH 2612005WL002718 JASWINDER SINGH 00349 PSIB0021200 1165 1165 Processed 24/05/2018 3426294337
40 Faridkot PB-12-005-005-001/78
(BEIHLE WALA)
2612005000NRG18040420180198885 04/04/2018 RAMAN KAUR 2612005WL002718 RAMAN KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294329
41 Faridkot PB-12-005-005-001/80
(BEIHLE WALA)
2612005000NRG18040420180198886 04/04/2018 KARAMJEET KAUR 2612005WL002718 KARAMJEET KAUR 00349 PSIB0021200 1398 1398 Processed 24/05/2018 3426294330
SubTotal 16776 16776
42 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG18040420180198789 04/04/2018 Gurwinder Singh 2612005WL002717 Gurwinder Singh 00354 PUNB0016800 1398 1398 Rejected 25/05/2018 3426294360 No Such Account
43 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG18040420180198777 04/04/2018 Sukhjinder Singh 2612005WL002716 Sukhjinder Singh 00354 PUNB0016800 1398 1398 Processed 24/05/2018 3426294361
44 Faridkot PB-12-005-087-001/335
(TEHNA)
2612005000NRG18040420180198803 04/04/2018 BALJINDER KAUR 2612005WL002717 BALJINDER KAUR 00354 PUNB0016800 932 932 Processed 24/05/2018 3426294354
SubTotal 3728 3728
45 Faridkot PB-12-005-087-001/207
(TEHNA)
2612005000NRG18040420180198584 04/04/2018 Gurmeet Kaur 2612005WL002713 Gurmeet Kaur 00354 PUNB0344200 932 932 Processed 24/05/2018 3426294368
SubTotal 932 932
46 Faridkot PB-12-005-005-001/243
(BEIHLE WALA)
2612005000NRG18040420180198841 04/04/2018 RAJWANT KAUR 2612005WL002718 RAJWANT KAUR 00415 SBIN0001736 1398 1398 Rejected 25/05/2018 3426294371 No Such Account
47 Faridkot PB-12-005-005-001/269
(BEIHLE WALA)
2612005000NRG18040420180198857 04/04/2018 HARNEK SINGH 2612005WL002718 HARNEK SINGH 00415 SBIN0001736 1398 1398 Processed 24/05/2018 3426294370
48 Faridkot PB-12-005-005-001/271
(BEIHLE WALA)
2612005000NRG18040420180198860 04/04/2018 PARAMJIT KAUR 2612005WL002718 PARAMJIT KAUR 00415 SBIN0001736 1631 1631 Processed 24/05/2018 3426294369
49 Faridkot PB-12-005-087-001/137
(TEHNA)
2612005000NRG18040420180198778 04/04/2018 SUKHCHAIN SINGH 2612005WL002716 SUKHCHAIN SINGH 00415 SBIN0001736 699 699 Processed 24/05/2018 3426294357
50 Faridkot PB-12-005-087-001/227
(TEHNA)
2612005000NRG18040420180198785 04/04/2018 PARAMJEET KAUR 2612005WL002716 PARAMJEET KAUR 00415 SBIN0001736 1398 1398 Processed 24/05/2018 3426294348
SubTotal 6524 6524
51 Faridkot PB-12-005-005-001/259
(BEIHLE WALA)
2612005000NRG18040420180198848 04/04/2018 KULJIT KAUR 2612005WL002718 KULJIT KAUR 00415 SBIN0013679 1398 1398 Processed 24/05/2018 3426294351
52 Faridkot PB-12-005-005-001/272
(BEIHLE WALA)
2612005000NRG18040420180198861 04/04/2018 SUKHRAJ SINGH 2612005WL002718 SUKHRAJ SINGH 00415 SBIN0013679 1631 1631 Processed 24/05/2018 3426294372
SubTotal 3029 3029
53 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH)
2612005000NRG18040420180198897 04/04/2018 MALKIT SINGH 2612005WL002719 MALKIT SINGH 00415 SBIN0050051 466 466 Processed 24/05/2018 3426294353
54 Faridkot PB-12-005-087-001/110
(TEHNA)
2612005000NRG18040420180198574 04/04/2018 Tirlok Singh 2612005WL002713 Tirlok Singh 00415 SBIN0050051 1165 1165 Processed 24/05/2018 3426294352
SubTotal 1631 1631
55 Faridkot PB-12-005-005-001/253
(BEIHLE WALA)
2612005000NRG18040420180198846 04/04/2018 HARDEEP SINGH 2612005WL002718 HARDEEP SINGH 00415 SBIN0050057 1398 1398 Processed 24/05/2018 3426294349
56 Faridkot PB-12-005-005-001/269
(BEIHLE WALA)
2612005000NRG18040420180198858 04/04/2018 BALJEET SINGH 2612005WL002718 BALJEET SINGH 00415 SBIN0050057 1631 1631 Processed 24/05/2018 3426294373
SubTotal 3029 3029
57 Faridkot PB-12-005-087-001/122
(TEHNA)
2612005000NRG18040420180198775 04/04/2018 JAGSEER SINGH 2612005WL002716 JAGSEER SINGH 307 PSIB0SGB002 1398 1398 Processed 24/05/2018 3426294358
58 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG18040420180198790 04/04/2018 Kulbeer Singh 2612005WL002717 Kulbeer Singh 307 PSIB0SGB002 1398 1398 Processed 24/05/2018 3426294359
59 Faridkot PB-12-005-089-001/2
(BHOLU WALA)
2612005000NRG18040420180198547 04/04/2018 RAMANDEEP KAUR 2612005WL002711 RAMANDEEP KAUR 307 PSIB0SGB002 1398 1398 Processed 24/05/2018 3426294367
60 Faridkot PB-12-005-089-001/2
(BHOLU WALA)
2612005000NRG18040420180198548 04/04/2018 RAVJINDER SINGH 2612005WL002711 RAVJINDER SINGH 307 PSIB0SGB002 1398 1398 Processed 24/05/2018 3426294366
61 Faridkot PB-12-005-089-001/80
(BHOLU WALA)
2612005000NRG18040420180198556 04/04/2018 TEJVINDER SINGH 2612005WL002711 TEJVINDER SINGH 307 PSIB0SGB002 1398 1398 Processed 24/05/2018 3426294350
SubTotal 6990 6990
Total 73162 73162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040418FTO_808 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2796
2 Faridkot PB2612005_040418FTO_808 Canara Bank CNRB0002441 FARIDKOT 233
3 Faridkot PB2612005_040418FTO_808 Central Bank Of India CBIN0285059 CHAHAL 1398
4 Faridkot PB2612005_040418FTO_808 CORPORATION BANK CORP0001014 FARIDKOT 2563
5 Faridkot PB2612005_040418FTO_808 IDBI Bank IBKL0000395 FARIDKOT 3961
6 Faridkot PB2612005_040418FTO_808 Oriental Bank of Commerce ORBC0100206 FARIDKOT 4660
7 Faridkot PB2612005_040418FTO_808 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 2796
8 Faridkot PB2612005_040418FTO_808 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3961
9 Faridkot PB2612005_040418FTO_808 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1398
10 Faridkot PB2612005_040418FTO_808 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2796
11 Faridkot PB2612005_040418FTO_808 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3961
12 Faridkot PB2612005_040418FTO_808 Punjab & Sind Bank PSIB0021200 KINGRA 16776
13 Faridkot PB2612005_040418FTO_808 Punjab National Bank PUNB0016800 FARIDKOT CITY 3728
14 Faridkot PB2612005_040418FTO_808 Punjab National Bank PUNB0344200 MAIN BAZAR 932
15 Faridkot PB2612005_040418FTO_808 State Bank of India SBIN0001736 FARIDKOT 6524
16 Faridkot PB2612005_040418FTO_808 State Bank of India SBIN0013679 SADIQ 3029
17 Faridkot PB2612005_040418FTO_808 State Bank of India SBIN0050051 FARIDKOT 1631
18 Faridkot PB2612005_040418FTO_808 State Bank of India SBIN0050057 SADIQ 3029
19 Faridkot PB2612005_040418FTO_808 Satluj Gramin Bank PSIB0SGB002 Faridkot 5592
20 Faridkot PB2612005_040418FTO_808 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1398

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