Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 10:05:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34153
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-12-005-001-001/158
(ARIAN WALA KALAN)
2612005000NRG19160720180032888 06/08/2018 JASVEER SINGH 2612005WL000766 JASVEER SINGH 00349 PSIB0021186 1440 1440 Processed 01/09/2018 5051569087
2 Faridkot PB-12-005-001-001/158
(ARIAN WALA KALAN)
2612005000NRG19190720180034517 06/08/2018 JASVEER SINGH 2612005WL000833 JASVEER SINGH 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051569088
3 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19160720180032896 06/08/2018 SUKHDEEP KAUR 2612005WL000766 SUKHDEEP KAUR 00349 PSIB0021186 1440 1440 Processed 01/09/2018 5051569089
SubTotal 4560 4560
4 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19230720180035522 06/08/2018 JASVEER KAUR 2612005WL000862 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051569091
5 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19230720180035523 06/08/2018 JASVEER KAUR 2612005WL000862 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051569092
6 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19230720180035746 06/08/2018 JASVEER KAUR 2612005WL000870 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051569090
SubTotal 4320 4320
7 Faridkot PB-12-005-039-001/159
(KAONI)
2612005000NRG19230720180035739 06/08/2018 JASPAL KAUR 2612005WL000870 JASPAL KAUR 00415 SBIN0050057 480 480 Processed 01/09/2018 5051569093
8 Faridkot PB-12-005-039-001/159
(KAONI)
2612005000NRG19230720180035505 06/08/2018 JASPAL KAUR 2612005WL000862 JASPAL KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051569094
9 Faridkot PB-12-005-039-001/159
(KAONI)
2612005000NRG19230720180035506 06/08/2018 JASPAL KAUR 2612005WL000862 JASPAL KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051569095
SubTotal 2880 2880
Total 11760 11760

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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_34153 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4560
2 Faridkot PB2612005_060818FTO_34153 State Bank of India SBIN0013679 SADIQ 4320
3 Faridkot PB2612005_060818FTO_34153 State Bank of India SBIN0050057 SADIQ 2880

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