Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 08:19:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040418FTO_816
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-12-005-085-001/324
(SIKHANWALA)
2612005000NRG18040420180199119 04/04/2018 surjeet kaur 2612005WL002722 surjeet kaur 00014 ALLA0212361 1398 1398 Processed 24/05/2018 3426294200
2 Faridkot PB-12-005-085-001/328
(SIKHANWALA)
2612005000NRG18040420180199123 04/04/2018 SARBJEEET KAUR 2612005WL002722 SARBJEEET KAUR 00014 ALLA0212361 1398 1398 Processed 24/05/2018 3426294198
3 Faridkot PB-12-005-085-001/335
(SIKHANWALA)
2612005000NRG18040420180199129 04/04/2018 HARJEET KAUR 2612005WL002722 HARJEET KAUR 00014 ALLA0212361 1165 1165 Processed 24/05/2018 3426294199
4 Faridkot PB-12-005-085-001/94
(SIKHANWALA)
2612005000NRG18040420180199184 04/04/2018 HARJIT SINGH 2612005WL002722 HARJIT SINGH 00014 ALLA0212361 1165 1165 Processed 24/05/2018 3426294197
SubTotal 5126 5126
5 Faridkot PB-12-005-085-001/326
(SIKHANWALA)
2612005000NRG18040420180199121 04/04/2018 PARAMJIT KAUR 2612005WL002722 PARAMJIT KAUR 00014 ALLA0212401 1165 1165 Processed 24/05/2018 3426294201
6 Faridkot PB-12-005-085-001/327
(SIKHANWALA)
2612005000NRG18040420180199122 04/04/2018 MALKIT KAUR 2612005WL002722 MALKIT KAUR 00014 ALLA0212401 1398 1398 Processed 24/05/2018 3426294202
SubTotal 2563 2563
7 Faridkot PB-12-005-085-001/267
(SIKHANWALA)
2612005000NRG18040420180199090 04/04/2018 SUKHVIR KAUR 2612005WL002722 SUKHVIR KAUR 00018 ANDB0002566 1398 1398 Processed 24/05/2018 3426294203
SubTotal 1398 1398
8 Faridkot PB-12-005-085-001/202
(SIKHANWALA)
2612005000NRG18040420180199064 04/04/2018 GURCHARAN SINGH 2612005WL002722 GURCHARAN SINGH 00032 UTIB0000417 1165 1165 Rejected 25/05/2018 3426294236 No Such Account
9 Faridkot PB-12-005-085-001/283
(SIKHANWALA)
2612005000NRG18040420180199098 04/04/2018 hardeep singh 2612005WL002722 hardeep singh 00032 UTIB0000417 1165 1165 Rejected 25/05/2018 3426294237 No Such Account
10 Faridkot PB-12-005-085-001/66
(SIKHANWALA)
2612005000NRG18040420180199157 04/04/2018 SUKHPREET KAUR 2612005WL002722 SUKHPREET KAUR 00032 UTIB0000417 932 932 Rejected 25/05/2018 3426294233 A/c Blocked or Frozen
11 Faridkot PB-12-005-085-001/82
(SIKHANWALA)
2612005000NRG18040420180199170 04/04/2018 HUKAM SINGH 2612005WL002722 HUKAM SINGH 00032 UTIB0000417 233 233 Rejected 25/05/2018 3426294234 A/c Blocked or Frozen
SubTotal 3495 3495
12 Faridkot PB-12-005-085-001/194
(SIKHANWALA)
2612005000NRG18040420180199061 04/04/2018 KINDAR KAUR 2612005WL002722 KINDAR KAUR 00045 BARB0FARIDK 466 466 Processed 24/05/2018 3426294204
SubTotal 466 466
13 Faridkot PB-12-005-085-001/303
(SIKHANWALA)
2612005000NRG18040420180199104 04/04/2018 JIUN SINGH 2612005WL002722 JIUN SINGH 00078 CNRB0002104 1398 1398 Processed 24/05/2018 3426294210
SubTotal 1398 1398
14 Faridkot PB-12-005-085-001/144
(SIKHANWALA)
2612005000NRG18040420180199037 04/04/2018 GURMUKH SINGH 2612005WL002722 GURMUKH SINGH 00089 CBIN0282170 1398 1398 Processed 24/05/2018 3426294207
15 Faridkot PB-12-005-085-001/160
(SIKHANWALA)
2612005000NRG18040420180199047 04/04/2018 JAGSIR SINGH 2612005WL002722 JAGSIR SINGH 00089 CBIN0282170 466 466 Processed 24/05/2018 3426294205
16 Faridkot PB-12-005-085-001/189
(SIKHANWALA)
2612005000NRG18040420180199058 04/04/2018 SIMERJEET KAUR 2612005WL002722 SIMERJEET KAUR 00089 CBIN0282170 466 466 Processed 24/05/2018 3426294215
17 Faridkot PB-12-005-085-001/286
(SIKHANWALA)
2612005000NRG18040420180199100 04/04/2018 JOGINDER KAUR 2612005WL002722 JOGINDER KAUR 00089 CBIN0282170 1398 1398 Processed 24/05/2018 3426294206
18 Faridkot PB-12-005-085-001/38
(SIKHANWALA)
2612005000NRG18040420180199136 04/04/2018 JASPAL KAUR 2612005WL002722 JASPAL KAUR 00089 CBIN0282170 1398 1398 Processed 24/05/2018 3426294209
19 Faridkot PB-12-005-085-001/54
(SIKHANWALA)
2612005000NRG18040420180199145 04/04/2018 PARAMJIT KAUR 2612005WL002722 PARAMJIT KAUR 00089 CBIN0282170 932 932 Processed 24/05/2018 3426294208
20 Faridkot PB-12-005-085-001/85
(SIKHANWALA)
2612005000NRG18040420180199174 04/04/2018 KIRNA KAUR 2612005WL002722 KIRNA KAUR 00089 CBIN0282170 1398 1398 Processed 24/05/2018 3426294216
SubTotal 7456 7456
21 Faridkot PB-12-005-085-001/148
(SIKHANWALA)
2612005000NRG18040420180199040 04/04/2018 RESHMA KAUR 2612005WL002722 RESHMA KAUR 00089 CBIN0284684 1398 1398 Processed 24/05/2018 3426294217
22 Faridkot PB-12-005-085-001/203
(SIKHANWALA)
2612005000NRG18040420180199065 04/04/2018 SUKHCHAIN SINGH 2612005WL002722 SUKHCHAIN SINGH 00089 CBIN0284684 1398 1398 Processed 24/05/2018 3426294223
23 Faridkot PB-12-005-085-001/208
(SIKHANWALA)
2612005000NRG18040420180199067 04/04/2018 GURMEET SINGH 2612005WL002722 GURMEET SINGH 00089 CBIN0284684 1398 1398 Processed 24/05/2018 3426294222
24 Faridkot PB-12-005-085-001/26
(SIKHANWALA)
2612005000NRG18040420180199088 04/04/2018 PYARA SINGH 2612005WL002722 PYARA SINGH 00089 CBIN0284684 1165 1165 Processed 24/05/2018 3426294221
SubTotal 5359 5359
25 Faridkot PB-12-005-085-001/313
(SIKHANWALA)
2612005000NRG18040420180199112 04/04/2018 NAHAR SINGH 2612005WL002722 NAHAR SINGH 00089 CBIN0285059 699 699 Processed 24/05/2018 3426294212
SubTotal 699 699
26 Faridkot PB-12-005-091-001/237
(BABA FARID NAGAR)
2612005000NRG18040420180198206 04/04/2018 MALKEET SINGH 2612005WL002699 MALKEET SINGH 00349 PSIB0000089 1631 1631 Rejected 25/05/2018 3426294224 No Such Account
SubTotal 1631 1631
27 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG18040420180198187 04/04/2018 Jangir Singh 2612005WL002699 Jangir Singh 00349 PSIB0021186 1631 1631 Processed 24/05/2018 3426294214
28 Faridkot PB-12-005-091-001/203
(BABA FARID NAGAR)
2612005000NRG18040420180198201 04/04/2018 CHARNJEET KAUR 2612005WL002699 CHARNJEET KAUR 00349 PSIB0021186 1631 1631 Processed 24/05/2018 3426294227
29 Faridkot PB-12-005-091-001/237
(BABA FARID NAGAR)
2612005000NRG18040420180198207 04/04/2018 JASPREET KAUR 2612005WL002699 JASPREET KAUR 00349 PSIB0021186 1631 1631 Processed 24/05/2018 3426294226
30 Faridkot PB-12-005-091-001/49
(BABA FARID NAGAR)
2612005000NRG18040420180198219 04/04/2018 Chhinderpal kaur 2612005WL002699 Chhinderpal kaur 00349 PSIB0021186 1631 1631 Processed 24/05/2018 3426294225
31 Faridkot PB-12-005-091-001/54
(BABA FARID NAGAR)
2612005000NRG18040420180198224 04/04/2018 CHINT KAUR 2612005WL002699 CHINT KAUR 00349 PSIB0021186 1398 1398 Processed 24/05/2018 3426294213
32 Faridkot PB-12-005-091-001/88
(BABA FARID NAGAR)
2612005000NRG18040420180198243 04/04/2018 PAL KAUR 2612005WL002699 PAL KAUR 00349 PSIB0021186 1631 1631 Processed 24/05/2018 3426294211
SubTotal 9553 9553
33 Faridkot PB-12-005-091-001/203
(BABA FARID NAGAR)
2612005000NRG18040420180198200 04/04/2018 GURDEEP SINGH 2612005WL002699 GURDEEP SINGH 00415 SBIN0001736 1631 1631 Processed 24/05/2018 3426294228
34 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG18040420180198204 04/04/2018 JASWANT SINGH 2612005WL002699 JASWANT SINGH 00415 SBIN0001736 1398 1398 Processed 24/05/2018 3426294229
SubTotal 3029 3029
35 Faridkot PB-12-005-085-001/106
(SIKHANWALA)
2612005000NRG18040420180199013 04/04/2018 JEET SINGH 2612005WL002722 JEET SINGH 00415 SBIN0001752 1398 1398 Processed 24/05/2018 3426294218
36 Faridkot PB-12-005-085-001/330
(SIKHANWALA)
2612005000NRG18040420180199127 04/04/2018 PARAMJEET KAUR 2612005WL002722 PARAMJEET KAUR 00415 SBIN0001752 1398 1398 Processed 24/05/2018 3426294220
37 Faridkot PB-12-005-085-001/333
(SIKHANWALA)
2612005000NRG18040420180199128 04/04/2018 RANI KAUR 2612005WL002722 RANI KAUR 00415 SBIN0001752 699 699 Processed 24/05/2018 3426294219
38 Faridkot PB-12-005-085-001/337
(SIKHANWALA)
2612005000NRG18040420180199130 04/04/2018 SIMRAN KAUR 2612005WL002722 SIMRAN KAUR 00415 SBIN0001752 1398 1398 Processed 24/05/2018 3426294235
SubTotal 4893 4893
39 Faridkot PB-12-005-085-001/131
(SIKHANWALA)
2612005000NRG18040420180199031 04/04/2018 AMANDEEP KAUR 2612005WL002722 AMANDEEP KAUR 00415 SBIN0001774 1398 1398 Processed 24/05/2018 3426294231
40 Faridkot PB-12-005-085-001/37
(SIKHANWALA)
2612005000NRG18040420180199135 04/04/2018 JEET KAUR 2612005WL002722 JEET KAUR 00415 SBIN0001774 1398 1398 Processed 24/05/2018 3426294232
SubTotal 2796 2796
41 Faridkot PB-12-005-073-001/218
(BHAG SINGH WALA)
2612005000NRG18040420180198330 04/04/2018 LACHHMAN SINGH 2612005WL002701 LACHHMAN SINGH 00415 SBIN0050057 1398 1398 Processed 24/05/2018 3426294230
SubTotal 1398 1398
42 Faridkot PB-12-005-085-001/329
(SIKHANWALA)
2612005000NRG18040420180199124 04/04/2018 ROOP SINGH 2612005WL002722 ROOP SINGH 00555 YESB0000325 1398 1398 Rejected 25/05/2018 3426294238 No Such Account
SubTotal 1398 1398
Total 52658 52658

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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_816 Allahabad Bank ALLA0212361 KOTAKPURA 5126
2 Faridkot PB2612005_040418FTO_816 Allahabad Bank ALLA0212401 BEAS 2563
3 Faridkot PB2612005_040418FTO_816 Andhra Bank ANDB0002566 Kotkapura 1398
4 Faridkot PB2612005_040418FTO_816 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3495
5 Faridkot PB2612005_040418FTO_816 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 466
6 Faridkot PB2612005_040418FTO_816 Canara Bank CNRB0002104 KOTKAPURA 1398
7 Faridkot PB2612005_040418FTO_816 Central Bank Of India CBIN0282170 FARIDKOT 7456
8 Faridkot PB2612005_040418FTO_816 Central Bank Of India CBIN0284684 KOTKAPURA 5359
9 Faridkot PB2612005_040418FTO_816 Central Bank Of India CBIN0285059 CHAHAL 699
10 Faridkot PB2612005_040418FTO_816 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1631
11 Faridkot PB2612005_040418FTO_816 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9553
12 Faridkot PB2612005_040418FTO_816 State Bank of India SBIN0001736 FARIDKOT 3029
13 Faridkot PB2612005_040418FTO_816 State Bank of India SBIN0001752 KOTKAPURA 4893
14 Faridkot PB2612005_040418FTO_816 State Bank of India SBIN0001774 ADB KOTKAPURA 2796
15 Faridkot PB2612005_040418FTO_816 State Bank of India SBIN0050057 SADIQ 1398
16 Faridkot PB2612005_040418FTO_816 Yes Bank Ltd. YESB0000325 ABU ROAD 1398

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