Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 09:33:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051118APB_FTO_61724
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-12-005-063-001/169
(PIPLI NAVI)
2612005000NRG19051120180070175 05/11/2018 RANJEET KAUR 2612005WL002069 RANJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610819181 RANJIT KAUR (000607557)
2 Faridkot PB-12-005-063-001/169
(PIPLI NAVI)
2612005000NRG19051120180070176 05/11/2018 RANJEET KAUR 2612005WL002069 RANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610819182 RANJIT KAUR (000607557)
3 Faridkot PB-12-005-063-001/238
(PIPLI NAVI)
2612005000NRG19051120180070177 05/11/2018 SANDEEP KAUR 2612005WL002069 SANDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610819177 SANDEEP KAUR (000607557)
4 Faridkot PB-12-005-063-001/238
(PIPLI NAVI)
2612005000NRG19051120180070178 05/11/2018 SANDEEP KAUR 2612005WL002069 SANDEEP KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610819178 SANDEEP KAUR (000607557)
5 Faridkot PB-12-005-063-001/248
(PIPLI NAVI)
2612005000NRG19051120180070179 05/11/2018 SUKHPREET KAUR 2612005WL002069 SUKHPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610819175 SUKHPREET KAUR W/O DARSHAN SINGH (000607557)
6 Faridkot PB-12-005-063-001/248
(PIPLI NAVI)
2612005000NRG19051120180070180 05/11/2018 SUKHPREET KAUR 2612005WL002069 SUKHPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610819176 SUKHPREET KAUR W/O DARSHAN SINGH (000607557)
7 Faridkot PB-12-005-063-001/265
(PIPLI NAVI)
2612005000NRG19051120180070181 05/11/2018 RANJEET KAUR 2612005WL002069 RANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610819179 RANJIT KAUR (000607557)
8 Faridkot PB-12-005-063-001/265
(PIPLI NAVI)
2612005000NRG19051120180070182 05/11/2018 RANJEET KAUR 2612005WL002069 RANJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610819180 RANJIT KAUR (000607557)
SubTotal 10320 10320
9 Faridkot PB-12-005-015-001/1
(CHAMELI)
2612005000NRG19021120180069681 05/11/2018 SATWINDER KAUR 2612005WL002053 SATWINDER KAUR 00314 ORBC0101684 1440 1440 Rejected 05/12/2018 6610819209 Inactive Aadhaar
10 Faridkot PB-12-005-015-001/105
(CHAMELI)
2612005000NRG19021120180069682 05/11/2018 KARAMJIT KAUR 2612005WL002053 KARAMJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819200 KARAMJEET KAUR (000990288)
11 Faridkot PB-12-005-015-001/108
(CHAMELI)
2612005000NRG19021120180069683 05/11/2018 VEERPAL KAUR 2612005WL002053 VEERPAL KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819199 VEERPAL KAUR (000607087)
12 Faridkot PB-12-005-015-001/11
(CHAMELI)
2612005000NRG19021120180069684 05/11/2018 SUBA SINGH 2612005WL002053 SUBA SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819205 SUBA SINGH SO KALA SINGH (000508585)
13 Faridkot PB-12-005-015-001/112
(CHAMELI)
2612005000NRG19021120180069685 05/11/2018 JASPAL KAUR 2612005WL002053 JASPAL KAUR 00314 ORBC0101684 1200 1200 Processed 04/12/2018 6610819196 JASPAL KAUR WO BAGH SINGH (000508585)
14 Faridkot PB-12-005-015-001/123
(CHAMELI)
2612005000NRG19021120180069686 05/11/2018 MANJEET KAUR 2612005WL002053 MANJEET KAUR 00314 ORBC0101684 960 960 Processed 04/12/2018 6610819193 MANJEET KAUR WO GURDIAL SINGH (000508547)
15 Faridkot PB-12-005-015-001/133
(CHAMELI)
2612005000NRG19021120180069687 05/11/2018 CHARANJIT KAUR 2612005WL002053 CHARANJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819198 CHARANJEET KAUR (000508534)
16 Faridkot PB-12-005-015-001/157
(CHAMELI)
2612005000NRG19021120180069689 05/11/2018 Ramandeep Kaur 2612005WL002053 Ramandeep Kaur 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819192 RAJWANT SINGH S/O DARSHAN SINGH (000607075)
17 Faridkot PB-12-005-015-001/2
(CHAMELI)
2612005000NRG19021120180069690 05/11/2018 MANJIT KAUR 2612005WL002053 MANJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819191 MANJIT KAUR (000607152)
18 Faridkot PB-12-005-015-001/20
(CHAMELI)
2612005000NRG19021120180069691 05/11/2018 GORA SINGH 2612005WL002053 GORA SINGH 00314 ORBC0101684 1200 1200 Processed 04/12/2018 6610819194 GORA SINGH SO JAGAN SINGH (000508585)
19 Faridkot PB-12-005-015-001/20
(CHAMELI)
2612005000NRG19021120180069692 05/11/2018 Gurjit Kaur 2612005WL002053 Gurjit Kaur 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819195 GURJIT KAUR WO GORA SINGH (000508585)
20 Faridkot PB-12-005-015-001/210
(CHAMELI)
2612005000NRG19021120180069693 05/11/2018 SUKHDEV KAUR 2612005WL002053 SUKHDEV KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819184 SUKHDEV KAUR WO BEANT SINGH (000508585)
21 Faridkot PB-12-005-015-001/3
(CHAMELI)
2612005000NRG19021120180069696 05/11/2018 PARAMJIT KAUR 2612005WL002053 PARAMJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819174 PARAMJEET KAUR (000508534)
22 Faridkot PB-12-005-015-001/33
(CHAMELI)
2612005000NRG19021120180069698 05/11/2018 GURJIT KAUR 2612005WL002053 GURJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819203 GURJIT KAUR WO SUKHDEV SINGH (000508585)
23 Faridkot PB-12-005-015-001/33
(CHAMELI)
2612005000NRG19021120180069699 05/11/2018 SUKHDEV SINGH 2612005WL002053 SUKHDEV SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819202 SUKHDEV SINGH SO DALIP SINGH (000607066)
24 Faridkot PB-12-005-015-001/33
(CHAMELI)
2612005000NRG19021120180069697 05/11/2018 SUKHDEV SINGH 2612005WL002053 SUKHDEV SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819201 SUKHDEV SINGH SO DALIP SINGH (000607066)
25 Faridkot PB-12-005-015-001/37
(CHAMELI)
2612005000NRG19021120180069700 05/11/2018 Charanjit Kaur 2612005WL002053 Charanjit Kaur 00314 ORBC0101684 1440 1440 Rejected 05/12/2018 6610819185 Inactive Aadhaar
26 Faridkot PB-12-005-015-001/37
(CHAMELI)
2612005000NRG19021120180069701 05/11/2018 Charanjit Kaur 2612005WL002053 Charanjit Kaur 00314 ORBC0101684 1440 1440 Rejected 05/12/2018 6610819186 Inactive Aadhaar
27 Faridkot PB-12-005-015-001/37
(CHAMELI)
2612005000NRG19021120180069702 05/11/2018 Manpreet Kaur 2612005WL002053 Manpreet Kaur 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819187 MANPREET KAUR DO SUKHMANDER SINGH (000508585)
28 Faridkot PB-12-005-015-001/42
(CHAMELI)
2612005000NRG19021120180069703 05/11/2018 CHARANJEET KAUR 2612005WL002053 CHARANJEET KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819197 CHARANJEET KAUR WO ANGREJ SINGH (000508585)
29 Faridkot PB-12-005-015-001/43
(CHAMELI)
2612005000NRG19021120180069704 05/11/2018 ROOP SINGH 2612005WL002053 ROOP SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819189 ROOP SINGH SO HARBANS SINGH (000508585)
30 Faridkot PB-12-005-015-001/43
(CHAMELI)
2612005000NRG19021120180069705 05/11/2018 ROOP SINGH 2612005WL002053 ROOP SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819190 ROOP SINGH SO HARBANS SINGH (000508585)
31 Faridkot PB-12-005-015-001/89
(CHAMELI)
2612005000NRG19021120180069708 05/11/2018 HARJEET KAUR 2612005WL002053 HARJEET KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819183 HARJEET KAUR WO KULDEEP SINGH (000508547)
32 Faridkot PB-12-005-015-001/96
(CHAMELI)
2612005000NRG19021120180069710 05/11/2018 CHARANJIT KAUR 2612005WL002053 CHARANJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610819188 CHARANJIT KAUR WO DARSHAN SINGH (000508585)
SubTotal 33600 33600
33 Faridkot PB-12-005-055-001/52
(MORANWALI)
2612005000NRG19011120180068970 05/11/2018 DARMINDER SINGH 2612005WL002026 DARMINDER SINGH 00415 SBIN0001736 240 240 Processed 04/12/2018 6610819204 MR DHARMINDER SINGH (000508548)
34 Faridkot PB-12-005-055-001/52
(MORANWALI)
2612005000NRG19011120180068971 05/11/2018 DEVINDER KAUR 2612005WL002026 DEVINDER KAUR 00415 SBIN0001736 240 240 Processed 04/12/2018 6610819208 MR DHARMINDER SINGH (000508548)
35 Faridkot PB-12-005-055-001/53
(MORANWALI)
2612005000NRG19011120180068973 05/11/2018 RUPINDER KAUR 2612005WL002026 RUPINDER KAUR 00415 SBIN0001736 240 240 Processed 04/12/2018 6610819207 RUPINDER KAUR WO JAGROOP SINGH (000508505)
SubTotal 720 720
36 Faridkot PB-12-005-055-001/206
(MORANWALI)
2612005000NRG19011120180068965 05/11/2018 BALJIT SINGH 2612005WL002026 BALJIT SINGH 00468 UBIN0538639 240 240 Processed 04/12/2018 6610819206 BALJIT SINGH S/O JORA SINGH (000508500)
SubTotal 240 240
Total 44880 44880

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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_61724 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 10320
2 Faridkot PB2612005_051118APB_FTO_61724 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 33600
3 Faridkot PB2612005_051118APB_FTO_61724 State Bank of India SBIN0001736 FARIDKOT 720
4 Faridkot PB2612005_051118APB_FTO_61724 Union Bank of India UBIN0538639 FARIDKOT 240

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