Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 04:23:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_041218FTO_69838
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-12-005-066-001/35
(SAIDE KE)
2612005000NRG19041220180083963 04/12/2018 Sukhpreet Kaur 2612005WL002560 Sukhpreet Kaur 00078 CNRB0002441 1440 1440 Processed 28/02/2019 8077739576
SubTotal 1440 1440
2 Faridkot PB-12-005-066-001/29
(SAIDE KE)
2612005000NRG19041220180083959 04/12/2018 Darshan Kaur 2612005WL002560 Darshan Kaur 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077739575
SubTotal 1440 1440
3 Faridkot PB-12-005-063-001/87
(PIPLI NAVI)
2612005000NRG19041220180084076 04/12/2018 BALJIT SINGH 2612005WL002561 BALJIT SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077739579
4 Faridkot PB-12-005-089-001/108
(BHOLU WALA)
2612005000NRG19291120180081576 04/12/2018 GURJEET KAUR 2612005WL002473 GURJEET KAUR 00349 PSIB0000089 1440 1440 Rejected 01/03/2019 8077739580 A/c Blocked or Frozen
SubTotal 2880 2880
5 Faridkot PB-12-005-039-001/36
(KAONI)
2612005000NRG19291120180082083 04/12/2018 Major singh 2612005WL002487 Major singh 00349 PSIB0000553 1680 1680 Processed 28/02/2019 8077739583
6 Faridkot PB-12-005-039-001/55
(KAONI)
2612005000NRG19291120180082084 04/12/2018 Amarjit singh 2612005WL002487 Amarjit singh 00349 PSIB0000553 1680 1680 Processed 28/02/2019 8077739581
7 Faridkot PB-12-005-066-001/72
(SAIDE KE)
2612005000NRG19041220180083994 04/12/2018 MALKIT KAUR 2612005WL002560 MALKIT KAUR 00349 PSIB0000553 1200 1200 Processed 28/02/2019 8077739582
SubTotal 4560 4560
8 Faridkot PB-12-005-066-001/193
(SAIDE KE)
2612005000NRG19041220180083948 04/12/2018 KULBIR SINGH 2612005WL002560 KULBIR SINGH 00349 PSIB0000752 1440 1440 Processed 28/02/2019 8077739584
9 Faridkot PB-12-005-066-001/193
(SAIDE KE)
2612005000NRG19041220180083947 04/12/2018 RAM SINGH 2612005WL002560 RAM SINGH 00349 PSIB0000752 1440 1440 Processed 28/02/2019 8077739585
SubTotal 2880 2880
10 Faridkot PB-12-005-039-001/157
(KAONI)
2612005000NRG19291120180082080 04/12/2018 Jagtar singh 2612005WL002487 Jagtar singh 00349 PSIB0021004 1680 1680 Processed 28/02/2019 8077739559
11 Faridkot PB-12-005-066-001/106
(SAIDE KE)
2612005000NRG19041220180083892 04/12/2018 JEET KAUR 2612005WL002560 JEET KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739593
12 Faridkot PB-12-005-066-001/119
(SAIDE KE)
2612005000NRG19041220180083906 04/12/2018 RAJ kAUR 2612005WL002560 RAJ kAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739592
13 Faridkot PB-12-005-066-001/124
(SAIDE KE)
2612005000NRG19041220180083911 04/12/2018 KIKAR SINGH 2612005WL002560 KIKAR SINGH 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739558
14 Faridkot PB-12-005-066-001/171
(SAIDE KE)
2612005000NRG19041220180083944 04/12/2018 RAJ RANI 2612005WL002560 RAJ RANI 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739557
15 Faridkot PB-12-005-066-001/54
(SAIDE KE)
2612005000NRG19041220180083980 04/12/2018 PARMJEET KAUR 2612005WL002560 PARMJEET KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739573
16 Faridkot PB-12-005-066-001/55
(SAIDE KE)
2612005000NRG19041220180083981 04/12/2018 SURJIT KAUR 2612005WL002560 SURJIT KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739588
17 Faridkot PB-12-005-066-001/58
(SAIDE KE)
2612005000NRG19041220180083984 04/12/2018 PARAMJEET KAUR 2612005WL002560 PARAMJEET KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739572
18 Faridkot PB-12-005-066-001/61
(SAIDE KE)
2612005000NRG19041220180083987 04/12/2018 BACHAN KAUR 2612005WL002560 BACHAN KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739586
19 Faridkot PB-12-005-066-001/62
(SAIDE KE)
2612005000NRG19041220180083988 04/12/2018 SUKHDEV KAUR 2612005WL002560 SUKHDEV KAUR 00349 PSIB0021004 720 720 Processed 28/02/2019 8077739589
20 Faridkot PB-12-005-066-001/65
(SAIDE KE)
2612005000NRG19041220180083990 04/12/2018 GURNAM KAUR 2612005WL002560 GURNAM KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739596
21 Faridkot PB-12-005-066-001/68
(SAIDE KE)
2612005000NRG19041220180083992 04/12/2018 MALKIT KAUR 2612005WL002560 MALKIT KAUR 00349 PSIB0021004 240 240 Processed 28/02/2019 8077739555
22 Faridkot PB-12-005-066-001/68
(SAIDE KE)
2612005000NRG19041220180083991 04/12/2018 NACHHATAR SINGH 2612005WL002560 NACHHATAR SINGH 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739556
23 Faridkot PB-12-005-066-001/73
(SAIDE KE)
2612005000NRG19041220180083995 04/12/2018 LACHMAN KAUR 2612005WL002560 LACHMAN KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739590
24 Faridkot PB-12-005-066-001/75
(SAIDE KE)
2612005000NRG19041220180083996 04/12/2018 SAVARN KAUR 2612005WL002560 SAVARN KAUR 00349 PSIB0021004 480 480 Processed 28/02/2019 8077739587
25 Faridkot PB-12-005-066-001/78
(SAIDE KE)
2612005000NRG19041220180083997 04/12/2018 SHAM KAUR 2612005WL002560 SHAM KAUR 00349 PSIB0021004 240 240 Processed 28/02/2019 8077739598
26 Faridkot PB-12-005-066-001/90
(SAIDE KE)
2612005000NRG19041220180084005 04/12/2018 BALWINDER KAUR 2612005WL002560 BALWINDER KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739597
27 Faridkot PB-12-005-066-001/91
(SAIDE KE)
2612005000NRG19041220180084007 04/12/2018 PARAMJIT KAUR 2612005WL002560 PARAMJIT KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739595
28 Faridkot PB-12-005-066-001/95
(SAIDE KE)
2612005000NRG19041220180084009 04/12/2018 KASHMIR KAUR 2612005WL002560 KASHMIR KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739594
29 Faridkot PB-12-005-066-001/97
(SAIDE KE)
2612005000NRG19041220180084011 04/12/2018 PARAMJEET KAUR 2612005WL002560 PARAMJEET KAUR 00349 PSIB0021004 1200 1200 Processed 28/02/2019 8077739554
30 Faridkot PB-12-005-066-001/98
(SAIDE KE)
2612005000NRG19041220180084012 04/12/2018 MANJIT KAUR 2612005WL002560 MANJIT KAUR 00349 PSIB0021004 240 240 Processed 28/02/2019 8077739591
31 Faridkot PB-12-005-066-001/98
(SAIDE KE)
2612005000NRG19041220180084013 04/12/2018 SONI SINGH 2612005WL002560 SONI SINGH 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077739574
SubTotal 26400 26400
32 Faridkot PB-12-005-019-001/202
(CHET SINGH WALA)
2612005000NRG19291120180081938 04/12/2018 Rajdeep Singh 2612005WL002484 Rajdeep Singh 00354 PUNB0060100 1680 1680 Processed 28/02/2019 8077739562
SubTotal 1680 1680
33 Faridkot PB-12-005-066-001/102
(SAIDE KE)
2612005000NRG19041220180083890 04/12/2018 SUKHDEV SINGH 2612005WL002560 SUKHDEV SINGH 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077739563
34 Faridkot PB-12-005-066-001/167
(SAIDE KE)
2612005000NRG19041220180083941 04/12/2018 VEERPAL KAUR 2612005WL002560 VEERPAL KAUR 00415 SBIN0013679 480 480 Processed 28/02/2019 8077739565
35 Faridkot PB-12-005-066-001/6
(SAIDE KE)
2612005000NRG19041220180083986 04/12/2018 NASEEB KAUR 2612005WL002560 NASEEB KAUR 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077739564
36 Faridkot PB-12-005-066-001/95
(SAIDE KE)
2612005000NRG19041220180084010 04/12/2018 TEJ KAUR 2612005WL002560 TEJ KAUR 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077739577
SubTotal 4800 4800
37 Faridkot PB-12-005-066-001/59
(SAIDE KE)
2612005000NRG19041220180083985 04/12/2018 SARABJIT KAUR 2612005WL002560 SARABJIT KAUR 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077739568
38 Faridkot PB-12-005-066-001/91
(SAIDE KE)
2612005000NRG19041220180084006 04/12/2018 MANGA SINGH 2612005WL002560 MANGA SINGH 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077739566
39 Faridkot PB-12-005-066-001/94
(SAIDE KE)
2612005000NRG19041220180084008 04/12/2018 MAKHAN SINGH 2612005WL002560 MAKHAN SINGH 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077739567
SubTotal 4080 4080
40 Faridkot PB-12-005-089-001/106
(BHOLU WALA)
2612005000NRG19291120180081575 04/12/2018 MEENA KAUR 2612005WL002473 MEENA KAUR 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077739570
41 Faridkot PB-12-005-089-001/93
(BHOLU WALA)
2612005000NRG19291120180081578 04/12/2018 JASKARAN KAUR 2612005WL002473 JASKARAN KAUR 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077739571
SubTotal 2880 2880
42 Faridkot PB-12-005-066-001/58
(SAIDE KE)
2612005000NRG19041220180083983 04/12/2018 MANGAL SINGH 2612005WL002560 MANGAL SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077739569
SubTotal 1440 1440
43 Faridkot PB-12-005-039-001/227
(KAONI)
2612005000NRG19291120180082081 04/12/2018 Jaswinder singh 2612005WL002487 Jaswinder singh 00553 INDB0000949 1680 1680 Processed 28/02/2019 8077739578
SubTotal 1680 1680
44 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19041220180083885 04/12/2018 Hardeep singh 2612005WL002559 Hardeep singh 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077739560
45 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19041220180083886 04/12/2018 Simarjeet kaur 2612005WL002559 Simarjeet kaur 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077739561
SubTotal 3360 3360
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_041218FTO_69838 Canara Bank CNRB0002441 FARIDKOT 1440
2 Faridkot PB2612005_041218FTO_69838 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_041218FTO_69838 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2880
4 Faridkot PB2612005_041218FTO_69838 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4560
5 Faridkot PB2612005_041218FTO_69838 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2880
6 Faridkot PB2612005_041218FTO_69838 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 26400
7 Faridkot PB2612005_041218FTO_69838 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1680
8 Faridkot PB2612005_041218FTO_69838 State Bank of India SBIN0013679 SADIQ 4800
9 Faridkot PB2612005_041218FTO_69838 State Bank of India SBIN0050057 SADIQ 4080
10 Faridkot PB2612005_041218FTO_69838 UCO Bank UCBA0002509 FARIDKOT 2880
11 Faridkot PB2612005_041218FTO_69838 Union Bank of India UBIN0538639 FARIDKOT 1440
12 Faridkot PB2612005_041218FTO_69838 IndusInd Bank Ltd. INDB0000949 SADIQ 1680
13 Faridkot PB2612005_041218FTO_69838 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3360

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