Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 10:01:57 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34137
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-12-005-025-001/165
(DANA ROMANA)
2612005000NRG19110720180031921 06/08/2018 MANPREET KAUR 2612005WL000737 MANPREET KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5051567211
SubTotal 1680 1680
2 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19200720180034891 06/08/2018 Kulwinder Kaur 2612005WL000844 Kulwinder Kaur 00032 UTIB0000417 1440 1440 Processed 01/09/2018 5051567232
SubTotal 1440 1440
3 Faridkot PB-12-005-017-001/317
(CHANIYA)
2612005000NRG19200720180034866 06/08/2018 JATINDER SINGH 2612005WL000844 JATINDER SINGH 00168 ICIC0003571 1440 1440 Processed 01/09/2018 5051567212
SubTotal 1440 1440
4 Faridkot PB-12-005-017-001/172
(CHANIYA)
2612005000NRG19200720180034821 06/08/2018 CHARANJEET KAUR 2612005WL000844 CHARANJEET KAUR 00314 ORBC0101344 480 480 Processed 01/09/2018 5051567216
5 Faridkot PB-12-005-017-001/208
(CHANIYA)
2612005000NRG19200720180034838 06/08/2018 SUKHMANDER SINGH 2612005WL000844 SUKHMANDER SINGH 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051567218
6 Faridkot PB-12-005-017-001/292
(CHANIYA)
2612005000NRG19200720180034858 06/08/2018 KARAMJEET KAUR 2612005WL000844 KARAMJEET KAUR 00314 ORBC0101344 480 480 Processed 01/09/2018 5051567215
7 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19200720180034864 06/08/2018 ANGREJ KAUR 2612005WL000844 ANGREJ KAUR 00314 ORBC0101344 1200 1200 Processed 01/09/2018 5051567219
8 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19200720180034895 06/08/2018 MANJEET KAUR 2612005WL000844 MANJEET KAUR 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051567217
SubTotal 5040 5040
9 Faridkot PB-12-005-069-001/12
(SHER SINGH WALA)
2612005000NRG19260720180037623 06/08/2018 Paramjit Kuar 2612005WL000927 Paramjit Kuar 00349 PSIB0000369 1920 1920 Processed 01/09/2018 5051567235
10 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA)
2612005000NRG19260720180037630 06/08/2018 JASPREET KAUR 2612005WL000927 JASPREET KAUR 00349 PSIB0000369 2160 2160 Processed 01/09/2018 5051567221
11 Faridkot PB-12-005-069-001/43
(SHER SINGH WALA)
2612005000NRG19260720180037634 06/08/2018 JASPAL KAUR 2612005WL000927 JASPAL KAUR 00349 PSIB0000369 2160 2160 Processed 01/09/2018 5051567237
12 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19260720180037635 06/08/2018 GURMAIL KAUR 2612005WL000927 GURMAIL KAUR 00349 PSIB0000369 1920 1920 Processed 01/09/2018 5051567222
13 Faridkot PB-12-005-069-001/55
(SHER SINGH WALA)
2612005000NRG19260720180037637 06/08/2018 chinderpal kaur 2612005WL000927 chinderpal kaur 00349 PSIB0000369 1920 1920 Processed 01/09/2018 5051567236
14 Faridkot PB-12-005-069-001/98
(SHER SINGH WALA)
2612005000NRG19260720180037655 06/08/2018 MANJIT KAUR 2612005WL000927 MANJIT KAUR 00349 PSIB0000369 1920 1920 Processed 01/09/2018 5051567220
SubTotal 12000 12000
15 Faridkot PB-12-005-002-001/79
(ARIANWALA KHURD)
2612005000NRG19240720180036209 06/08/2018 Gurpreet singh 2612005WL000897 Gurpreet singh 00354 PUNB0752600 1200 1200 Processed 01/09/2018 5051567224
16 Faridkot PB-12-005-002-001/79
(ARIANWALA KHURD)
2612005000NRG19240720180036210 06/08/2018 Raja kaur 2612005WL000897 Raja kaur 00354 PUNB0752600 1440 1440 Processed 01/09/2018 5051567225
SubTotal 2640 2640
17 Faridkot PB-12-005-069-001/56
(SHER SINGH WALA)
2612005000NRG19260720180037638 06/08/2018 Sukhjinder singh 2612005WL000927 Sukhjinder singh 00415 SBIN0001736 1920 1920 Processed 01/09/2018 5051567234
SubTotal 1920 1920
18 Faridkot PB-12-005-013-001/68
(BUTTAR)
2612005000NRG19230720180036017 06/08/2018 Narinder Singh 2612005WL000883 Narinder Singh 00415 SBIN0013679 480 480 Processed 01/09/2018 5051567227
19 Faridkot PB-12-005-017-001/175
(CHANIYA)
2612005000NRG19200720180034822 06/08/2018 AMARJIT KAUR 2612005WL000844 AMARJIT KAUR 00415 SBIN0013679 720 720 Processed 01/09/2018 5051567226
SubTotal 1200 1200
20 Faridkot PB-12-005-002-001/21
(ARIANWALA KHURD)
2612005000NRG19240720180036173 06/08/2018 Arashdeep singh 2612005WL000897 Arashdeep singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051567230
21 Faridkot PB-12-005-013-001/87
(BUTTAR)
2612005000NRG19230720180036033 06/08/2018 KULWANT SINGH 2612005WL000883 KULWANT SINGH 00415 SBIN0050057 240 240 Processed 01/09/2018 5051567233
22 Faridkot PB-12-005-017-001/218
(CHANIYA)
2612005000NRG19200720180034846 06/08/2018 CHHINDERPAL KAUR 2612005WL000844 CHHINDERPAL KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051567229
23 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19200720180034863 06/08/2018 NIRANJAN SINGH 2612005WL000844 NIRANJAN SINGH 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051567228
SubTotal 4080 4080
24 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA)
2612005000NRG19260720180037646 06/08/2018 Baljeet Singh 2612005WL000927 Baljeet Singh 00468 UBIN0538639 1920 1920 Processed 01/09/2018 5051567231
SubTotal 1920 1920
25 Faridkot PB-12-005-002-001/78
(ARIANWALA KHURD)
2612005000NRG19240720180036208 06/08/2018 Amandeep kaur 2612005WL000897 Amandeep kaur 00553 INDB0000949 1200 1200 Processed 01/09/2018 5051567214
26 Faridkot PB-12-005-002-001/78
(ARIANWALA KHURD)
2612005000NRG19240720180036207 06/08/2018 jaspreet singh 2612005WL000897 jaspreet singh 00553 INDB0000949 1440 1440 Processed 01/09/2018 5051567213
SubTotal 2640 2640
27 Faridkot PB-12-005-025-001/184
(DANA ROMANA)
2612005000NRG19110720180031925 06/08/2018 TARSEM SINGH 2612005WL000737 TARSEM SINGH 307 PSIB0SGB002 1680 1680 Processed 01/09/2018 5051567223
SubTotal 1680 1680
Total 37680 37680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060818FTO_34137 Allahabad Bank ALLA0212401 BEAS 1680
2 Faridkot PB2612005_060818FTO_34137 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1440
3 Faridkot PB2612005_060818FTO_34137 ICICI BANK ICIC0003571 SADIQ 1440
4 Faridkot PB2612005_060818FTO_34137 Oriental Bank of Commerce ORBC0101344 SADIQ 5040
5 Faridkot PB2612005_060818FTO_34137 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 12000
6 Faridkot PB2612005_060818FTO_34137 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2640
7 Faridkot PB2612005_060818FTO_34137 State Bank of India SBIN0001736 FARIDKOT 1920
8 Faridkot PB2612005_060818FTO_34137 State Bank of India SBIN0013679 SADIQ 1200
9 Faridkot PB2612005_060818FTO_34137 State Bank of India SBIN0050057 SADIQ 4080
10 Faridkot PB2612005_060818FTO_34137 Union Bank of India UBIN0538639 FARIDKOT 1920
11 Faridkot PB2612005_060818FTO_34137 IndusInd Bank Ltd. INDB0000949 SADIQ 2640
12 Faridkot PB2612005_060818FTO_34137 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1680

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