Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:41:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051118APB_FTO_61404
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-12-005-059-001/36
(NATHALWALA)
2612005000NRG18051120180203299 05/11/2018 SUKHWINDER SINGH 2612005WL002965 SUKHWINDER SINGH 00078 CNRB0002441 233 233 Rejected 05/12/2018 6610814636 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 Faridkot PB-12-005-059-001/57
(NATHALWALA)
2612005000NRG18051120180203300 05/11/2018 GURMEET KAUR 2612005WL002965 GURMEET KAUR 00078 CNRB0002441 1398 1398 Rejected 05/12/2018 6610814639 Inactive Aadhaar
SubTotal 1631 1631
3 Faridkot PB-12-005-047-001/28
(MACHAKI KHURD)
2612005000NRG18051120180203303 05/11/2018 NARINDER SINGH 2612005WL002966 NARINDER SINGH 00114 UTIB0SFDK03 1165 1165 Rejected 05/12/2018 6610814646 A/c Blocked or Frozen
4 Faridkot PB-12-005-047-001/28
(MACHAKI KHURD)
2612005000NRG18051120180203304 05/11/2018 NARINDER SINGH 2612005WL002966 NARINDER SINGH 00114 UTIB0SFDK03 1398 1398 Rejected 05/12/2018 6610814645 A/c Blocked or Frozen
5 Faridkot PB-12-005-047-001/28
(MACHAKI KHURD)
2612005000NRG18051120180203305 05/11/2018 NARINDER SINGH 2612005WL002966 NARINDER SINGH 00114 UTIB0SFDK03 1398 1398 Rejected 05/12/2018 6610814644 A/c Blocked or Frozen
SubTotal 3961 3961
6 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD)
2612005000NRG18051120180203301 05/11/2018 rajinder kaur 2612005WL002966 rajinder kaur 00349 PSIB0000089 1398 1398 Rejected 05/12/2018 6610814643 Inactive Aadhaar
7 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD)
2612005000NRG18051120180203302 05/11/2018 rajinder kaur 2612005WL002966 rajinder kaur 00349 PSIB0000089 1165 1165 Rejected 05/12/2018 6610814642 Inactive Aadhaar
SubTotal 2563 2563
8 Faridkot PB-12-005-009-001/127
(RAJOWALA)
2612005000NRG18051120180203289 05/11/2018 PARVEEN KAUR 2612005WL002965 PARVEEN KAUR 00349 PSIB0000142 466 466 Processed 04/12/2018 6610814633 PARVEEN KAUR W/O JAGJIT SINGH (000607087)
9 Faridkot PB-12-005-009-001/65
(RAJOWALA)
2612005000NRG18051120180203294 05/11/2018 BHINDER SINGH 2612005WL002965 BHINDER SINGH 00349 PSIB0000142 1631 1631 Processed 04/12/2018 6610814635 BHINDER SINGH (000607087)
10 Faridkot PB-12-005-009-001/65
(RAJOWALA)
2612005000NRG18051120180203295 05/11/2018 CHHINDER KAUR 2612005WL002965 CHHINDER KAUR 00349 PSIB0000142 1631 1631 Rejected 05/12/2018 6610814631 A/c Blocked or Frozen
11 Faridkot PB-12-005-009-001/65
(RAJOWALA)
2612005000NRG18051120180203290 05/11/2018 CHHINDER KAUR 2612005WL002965 CHHINDER KAUR 00349 PSIB0000142 466 466 Rejected 05/12/2018 6610814632 A/c Blocked or Frozen
12 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
2612005000NRG18051120180203296 05/11/2018 SUKHPREET KAUR 2612005WL002965 SUKHPREET KAUR 00349 PSIB0000142 466 466 Rejected 05/12/2018 6610814634 Inactive Aadhaar
SubTotal 4660 4660
13 Faridkot PB-12-005-026-001/76
(DALEY WALA)
2612005000NRG18051120180203297 05/11/2018 Sukhveer Kaur 2612005WL002965 Sukhveer Kaur 00349 PSIB0000553 932 932 Processed 04/12/2018 6610814641 SUKHVEER KAUR (000607075)
14 Faridkot PB-12-005-026-001/76
(DALEY WALA)
2612005000NRG18051120180203298 05/11/2018 Sukhveer Kaur 2612005WL002965 Sukhveer Kaur 00349 PSIB0000553 1165 1165 Processed 04/12/2018 6610814640 SUKHVEER KAUR (000607075)
SubTotal 2097 2097
15 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG18051120180203291 05/11/2018 KIRANDEEP KAUR 2612005WL002965 KIRANDEEP KAUR 00415 SBIN0051355 1165 1165 Processed 04/12/2018 6610814638 MRS KIRANDEEP KAUR (000508548)
16 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG18051120180203292 05/11/2018 KIRANDEEP KAUR 2612005WL002965 KIRANDEEP KAUR 00415 SBIN0051355 1398 1398 Processed 04/12/2018 6610814637 MRS KIRANDEEP KAUR (000508548)
SubTotal 2563 2563
Total 17475 17475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051118APB_FTO_61404 Canara Bank CNRB0002441 FARIDKOT 1631
2 Faridkot PB2612005_051118APB_FTO_61404 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3961
3 Faridkot PB2612005_051118APB_FTO_61404 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2563
4 Faridkot PB2612005_051118APB_FTO_61404 Punjab & Sind Bank PSIB0000142 GOLEWALA 4660
5 Faridkot PB2612005_051118APB_FTO_61404 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2097
6 Faridkot PB2612005_051118APB_FTO_61404 State Bank of India SBIN0051355 GOLEWALA 2563

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