Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 07:28:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040618FTO_14417
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-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19010620180006075 04/06/2018 RAJNI BALA 2612005WL000325 RAJNI BALA 00045 BARB0FARIDK 1440 1440 Processed 17/07/2018 4303996717
SubTotal 1440 1440
2 Faridkot PB-12-005-087-001/338
(TEHNA)
2612005000NRG19230520180004197 04/06/2018 JASWINDER KAUR 2612005WL000275 JASWINDER KAUR 00152 HDFC0001414 1440 1440 Processed 17/07/2018 4303996716
3 Faridkot PB-12-005-087-001/338
(TEHNA)
2612005000NRG19310520180005499 04/06/2018 JASWINDER KAUR 2612005WL000316 JASWINDER KAUR 00152 HDFC0001414 960 960 Processed 17/07/2018 4303996715
SubTotal 2400 2400
4 Faridkot PB-12-005-076-001/180
(AHEL)
2612005000NRG19310520180005540 04/06/2018 balwinder singh 2612005WL000318 balwinder singh 00152 HDFC0003009 1200 1200 Processed 17/07/2018 4303996714
SubTotal 1200 1200
5 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG19310520180005498 04/06/2018 Gurmukh Singh 2612005WL000316 Gurmukh Singh 00165 IBKL0000395 1200 1200 Processed 17/07/2018 4303996679
6 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG19230520180004196 04/06/2018 Gurmukh Singh 2612005WL000275 Gurmukh Singh 00165 IBKL0000395 720 720 Processed 17/07/2018 4303996680
7 Faridkot PB-12-005-087-001/89
(TEHNA)
2612005000NRG19230520180004203 04/06/2018 GURTEJ SINGH 2612005WL000275 GURTEJ SINGH 00165 IBKL0000395 1200 1200 Processed 17/07/2018 4303996712
8 Faridkot PB-12-005-087-001/89
(TEHNA)
2612005000NRG19310520180005505 04/06/2018 GURTEJ SINGH 2612005WL000316 GURTEJ SINGH 00165 IBKL0000395 1200 1200 Processed 17/07/2018 4303996711
9 Faridkot PB-12-005-087-001/93
(TEHNA)
2612005000NRG19310520180005506 04/06/2018 jaskaran singh 2612005WL000316 jaskaran singh 00165 IBKL0000395 1440 1440 Processed 17/07/2018 4303996708
10 Faridkot PB-12-005-087-001/93
(TEHNA)
2612005000NRG19230520180004204 04/06/2018 jaskaran singh 2612005WL000275 jaskaran singh 00165 IBKL0000395 960 960 Processed 17/07/2018 4303996707
11 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19010620180006068 04/06/2018 JOGINDER SINGH 2612005WL000325 JOGINDER SINGH 00165 IBKL0000395 1440 1440 Rejected 18/07/2018 4303996709 No Such Account
12 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19010620180006069 04/06/2018 PARVEEN KAUR 2612005WL000325 PARVEEN KAUR 00165 IBKL0000395 1440 1440 Processed 17/07/2018 4303996713
13 Faridkot PB-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19010620180006074 04/06/2018 KAMALJIT SINGH 2612005WL000325 KAMALJIT SINGH 00165 IBKL0000395 1440 1440 Processed 17/07/2018 4303996710
SubTotal 11040 11040
14 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19010620180006073 04/06/2018 JASWANT SINGH 2612005WL000325 JASWANT SINGH 00176 IDIB000F007 1440 1440 Processed 17/07/2018 4303996706
SubTotal 1440 1440
15 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG19230520180004190 04/06/2018 Lovepreet Singh 2612005WL000275 Lovepreet Singh 00314 ORBC0100206 1200 1200 Processed 17/07/2018 4303996681
16 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG19310520180005492 04/06/2018 Lovepreet Singh 2612005WL000316 Lovepreet Singh 00314 ORBC0100206 1200 1200 Processed 17/07/2018 4303996682
17 Faridkot PB-12-005-087-001/352
(TEHNA)
2612005000NRG19310520180005501 04/06/2018 CHINDERPAL SINGH 2612005WL000316 CHINDERPAL SINGH 00314 ORBC0100206 1200 1200 Processed 17/07/2018 4303996704
18 Faridkot PB-12-005-087-001/352
(TEHNA)
2612005000NRG19230520180004199 04/06/2018 CHINDERPAL SINGH 2612005WL000275 CHINDERPAL SINGH 00314 ORBC0100206 720 720 Processed 17/07/2018 4303996705
19 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19010620180006070 04/06/2018 KULWINDER KAUR 2612005WL000325 KULWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 17/07/2018 4303996742
SubTotal 5760 5760
20 Faridkot PB-12-005-015-001/66
(CHAMELI)
2612005000NRG19040620180007276 04/06/2018 GURMEET KAUR 2612005WL000338 GURMEET KAUR 00314 ORBC0101684 1440 1440 Rejected 18/07/2018 4303996741 No Such Account
SubTotal 1440 1440
21 Faridkot PB-12-005-074-001/240-A
(GOLEWALA)
2612005000NRG19010620180006027 04/06/2018 VEERPAL KAUR 2612005WL000323 VEERPAL KAUR 00349 PSIB0000142 1440 1440 Processed 17/07/2018 4303996684
22 Faridkot PB-12-005-074-001/405
(GOLEWALA)
2612005000NRG19010620180006031 04/06/2018 BAKHISH SINGH 2612005WL000323 BAKHISH SINGH 00349 PSIB0000142 1440 1440 Processed 17/07/2018 4303996740
23 Faridkot PB-12-005-074-001/422
(GOLEWALA)
2612005000NRG19010620180006032 04/06/2018 Jaspal Singh 2612005WL000323 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 17/07/2018 4303996737
24 Faridkot PB-12-005-074-001/425
(GOLEWALA)
2612005000NRG19010620180006033 04/06/2018 Krishan Singh 2612005WL000323 Krishan Singh 00349 PSIB0000142 1440 1440 Processed 17/07/2018 4303996738
25 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19010620180006060 04/06/2018 KIRANDEEP KAUR 2612005WL000324 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 18/07/2018 4303996683 No Such Account
26 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL)
2612005000NRG19010620180006061 04/06/2018 GURMEET KAUR 2612005WL000324 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 17/07/2018 4303996739
SubTotal 8640 8640
27 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
2612005000NRG19010620180005998 04/06/2018 KARAM SINGH 2612005WL000322 KARAM SINGH 00349 PSIB0000369 1440 1440 Processed 17/07/2018 4303996735
28 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
2612005000NRG19010620180005997 04/06/2018 RAJ KAUR 2612005WL000322 RAJ KAUR 00349 PSIB0000369 1680 1680 Processed 17/07/2018 4303996736
29 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19010620180006002 04/06/2018 HARMEL SINGH 2612005WL000322 HARMEL SINGH 00349 PSIB0000369 1680 1680 Processed 17/07/2018 4303996685
SubTotal 4800 4800
30 Faridkot PB-12-005-076-001/182
(AHEL)
2612005000NRG19310520180005542 04/06/2018 SIMARPAL KAUR 2612005WL000318 SIMARPAL KAUR 00349 PSIB0000553 1200 1200 Processed 17/07/2018 4303996734
31 Faridkot PB-12-005-076-001/49
(AHEL)
2612005000NRG19310520180005546 04/06/2018 GURMAIL SINGH 2612005WL000318 GURMAIL SINGH 00349 PSIB0000553 1200 1200 Processed 17/07/2018 4303996733
SubTotal 2400 2400
32 Faridkot PB-12-005-066-001/75
(SAIDE KE)
2612005000NRG19010620180006101 04/06/2018 SAVARN KAUR 2612005WL000327 SAVARN KAUR 00349 PSIB0021004 1440 1440 Processed 17/07/2018 4303996732
SubTotal 1440 1440
33 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19010620180006137 04/06/2018 Bagicha singh 2612005WL000328 Bagicha singh 00349 PSIB0021186 1440 1440 Processed 17/07/2018 4303996686
SubTotal 1440 1440
34 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19230520180004192 04/06/2018 Gurwinder Singh 2612005WL000275 Gurwinder Singh 00354 PUNB0016800 1440 1440 Rejected 18/07/2018 4303996723 No Such Account
35 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19310520180005494 04/06/2018 Gurwinder Singh 2612005WL000316 Gurwinder Singh 00354 PUNB0016800 1440 1440 Rejected 18/07/2018 4303996722 No Such Account
36 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19310520180005495 04/06/2018 Sukhjinder Singh 2612005WL000316 Sukhjinder Singh 00354 PUNB0016800 1200 1200 Processed 17/07/2018 4303996719
37 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19230520180004193 04/06/2018 Sukhjinder Singh 2612005WL000275 Sukhjinder Singh 00354 PUNB0016800 1440 1440 Processed 17/07/2018 4303996718
38 Faridkot PB-12-005-087-001/343
(TEHNA)
2612005000NRG19230520180004198 04/06/2018 JAGSEER SINGH 2612005WL000275 JAGSEER SINGH 00354 PUNB0016800 1440 1440 Processed 17/07/2018 4303996720
39 Faridkot PB-12-005-087-001/343
(TEHNA)
2612005000NRG19310520180005500 04/06/2018 JAGSEER SINGH 2612005WL000316 JAGSEER SINGH 00354 PUNB0016800 1440 1440 Processed 17/07/2018 4303996721
SubTotal 8400 8400
40 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19310520180005491 04/06/2018 Sarabjeet Singh 2612005WL000316 Sarabjeet Singh 00354 PUNB0344200 1440 1440 Processed 17/07/2018 4303996702
41 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19230520180004189 04/06/2018 Sarabjeet Singh 2612005WL000275 Sarabjeet Singh 00354 PUNB0344200 1440 1440 Processed 17/07/2018 4303996703
42 Faridkot PB-12-005-088-001/503
(FARIDKOT RURAL)
2612005000NRG19010620180006063 04/06/2018 SIMRAN KAUR 2612005WL000325 SIMRAN KAUR 00354 PUNB0344200 1440 1440 Processed 17/07/2018 4303996701
SubTotal 4320 4320
43 Faridkot PB-12-005-076-001/156
(AHEL)
2612005000NRG19310520180005534 04/06/2018 gurwinder singh 2612005WL000318 gurwinder singh 00354 PUNB0752600 1200 1200 Processed 17/07/2018 4303996700
SubTotal 1200 1200
44 Faridkot PB-12-005-087-001/137
(TEHNA)
2612005000NRG19310520180005496 04/06/2018 SUKHCHAIN SINGH 2612005WL000316 SUKHCHAIN SINGH 00415 SBIN0001736 1200 1200 Processed 17/07/2018 4303996697
45 Faridkot PB-12-005-087-001/137
(TEHNA)
2612005000NRG19230520180004194 04/06/2018 SUKHCHAIN SINGH 2612005WL000275 SUKHCHAIN SINGH 00415 SBIN0001736 960 960 Processed 17/07/2018 4303996698
46 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19010620180006072 04/06/2018 JASWINDER SINGH 2612005WL000325 JASWINDER SINGH 00415 SBIN0001736 1440 1440 Processed 17/07/2018 4303996699
SubTotal 3600 3600
47 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19010620180006064 04/06/2018 MANJEET KAUR 2612005WL000325 MANJEET KAUR 00415 SBIN0014648 1440 1440 Processed 17/07/2018 4303996694
48 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19010620180006065 04/06/2018 SANTA SINGH 2612005WL000325 SANTA SINGH 00415 SBIN0014648 1440 1440 Processed 17/07/2018 4303996696
49 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19010620180006066 04/06/2018 GURDIT SINGH 2612005WL000325 GURDIT SINGH 00415 SBIN0014648 1440 1440 Processed 17/07/2018 4303996695
50 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19010620180006067 04/06/2018 JASWINDER KAUR 2612005WL000325 JASWINDER KAUR 00415 SBIN0014648 1440 1440 Processed 17/07/2018 4303996693
SubTotal 5760 5760
51 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19010620180006000 04/06/2018 MANJIT KAUR 2612005WL000322 MANJIT KAUR 00415 SBIN0050057 1680 1680 Processed 17/07/2018 4303996678
SubTotal 1680 1680
52 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19010620180006071 04/06/2018 NACHATTAR SINGH 2612005WL000325 NACHATTAR SINGH 00415 SBIN0050866 1440 1440 Processed 17/07/2018 4303996692
SubTotal 1440 1440
53 Faridkot PB-12-005-018-001/48
(KOTHE MALUKA PATTI)
2612005000NRG19010620180006023 04/06/2018 JAGSEER SINGH 2612005WL000323 JAGSEER SINGH 00415 SBIN0051355 1440 1440 Processed 17/07/2018 4303996691
SubTotal 1440 1440
54 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19010620180006091 04/06/2018 BALWINDER KAUR 2612005WL000327 BALWINDER KAUR 00434 SYNB0008126 1440 1440 Processed 17/07/2018 4303996689
55 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19010620180006095 04/06/2018 Bhagat Singh 2612005WL000327 Bhagat Singh 00434 SYNB0008126 1440 1440 Processed 17/07/2018 4303996690
56 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19310520180005503 04/06/2018 Surjeet Singh 2612005WL000316 Surjeet Singh 00434 SYNB0008126 1440 1440 Rejected 18/07/2018 4303996688 No Such Account
57 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19230520180004201 04/06/2018 Surjeet Singh 2612005WL000275 Surjeet Singh 00434 SYNB0008126 1440 1440 Rejected 18/07/2018 4303996687 No Such Account
SubTotal 5760 5760
58 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19010620180006103 04/06/2018 PARKASH KAUR 2612005WL000327 PARKASH KAUR 00468 UBIN0538639 1440 1440 Processed 17/07/2018 4303996677
SubTotal 1440 1440
59 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19010620180006092 04/06/2018 BALJEET KAUR 2612005WL000327 BALJEET KAUR 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996676
60 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19010620180006094 04/06/2018 Mukhtiar Kaur 2612005WL000327 Mukhtiar Kaur 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996724
61 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19010620180006096 04/06/2018 DHARMINDER SINGH 2612005WL000327 DHARMINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996729
62 Faridkot PB-12-005-087-001/122
(TEHNA)
2612005000NRG19230520180004191 04/06/2018 JAGSEER SINGH 2612005WL000275 JAGSEER SINGH 307 PSIB0SGB002 1200 1200 Processed 17/07/2018 4303996728
63 Faridkot PB-12-005-087-001/122
(TEHNA)
2612005000NRG19310520180005493 04/06/2018 JAGSEER SINGH 2612005WL000316 JAGSEER SINGH 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996727
64 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19230520180004195 04/06/2018 Kulbeer Singh 2612005WL000275 Kulbeer Singh 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996725
65 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19310520180005497 04/06/2018 Kulbeer Singh 2612005WL000316 Kulbeer Singh 307 PSIB0SGB002 1440 1440 Processed 17/07/2018 4303996726
66 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19230520180004200 04/06/2018 Gurmeet Singh 2612005WL000275 Gurmeet Singh 307 PSIB0SGB002 1440 1440 Rejected 18/07/2018 4303996730 No Such Account
67 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19310520180005502 04/06/2018 Gurmeet Singh 2612005WL000316 Gurmeet Singh 307 PSIB0SGB002 1200 1200 Rejected 18/07/2018 4303996731 No Such Account
SubTotal 12480 12480
Total 90960 90960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040618FTO_14417 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1440
2 Faridkot PB2612005_040618FTO_14417 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2400
3 Faridkot PB2612005_040618FTO_14417 HDFC HDFC0003009 Sadiq 1200
4 Faridkot PB2612005_040618FTO_14417 IDBI Bank IBKL0000395 FARIDKOT 11040
5 Faridkot PB2612005_040618FTO_14417 Indian Bank IDIB000F007 FARIDKOT 1440
6 Faridkot PB2612005_040618FTO_14417 Oriental Bank of Commerce ORBC0100206 FARIDKOT 5760
7 Faridkot PB2612005_040618FTO_14417 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1440
8 Faridkot PB2612005_040618FTO_14417 Punjab & Sind Bank PSIB0000142 GOLEWALA 8640
9 Faridkot PB2612005_040618FTO_14417 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4800
10 Faridkot PB2612005_040618FTO_14417 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2400
11 Faridkot PB2612005_040618FTO_14417 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1440
12 Faridkot PB2612005_040618FTO_14417 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1440
13 Faridkot PB2612005_040618FTO_14417 Punjab National Bank PUNB0016800 FARIDKOT CITY 8400
14 Faridkot PB2612005_040618FTO_14417 Punjab National Bank PUNB0344200 MAIN BAZAR 4320
15 Faridkot PB2612005_040618FTO_14417 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1200
16 Faridkot PB2612005_040618FTO_14417 State Bank of India SBIN0001736 FARIDKOT 3600
17 Faridkot PB2612005_040618FTO_14417 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5760
18 Faridkot PB2612005_040618FTO_14417 State Bank of India SBIN0050057 SADIQ 1680
19 Faridkot PB2612005_040618FTO_14417 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1440
20 Faridkot PB2612005_040618FTO_14417 State Bank of India SBIN0051355 GOLEWALA 1440
21 Faridkot PB2612005_040618FTO_14417 Syndicate Bank SYNB0008126 FARIDKOT 5760
22 Faridkot PB2612005_040618FTO_14417 Union Bank of India UBIN0538639 FARIDKOT 1440
23 Faridkot PB2612005_040618FTO_14417 Satluj Gramin Bank PSIB0SGB002 Faridkot 9600
24 Faridkot PB2612005_040618FTO_14417 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2880

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