Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:06:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34184
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-12-005-085-001/267
(SIKHANWALA)
2612005000NRG19260720180037977 06/08/2018 SUKHVIR KAUR 2612005WL000937 SUKHVIR KAUR 00018 ANDB0002566 480 480 Processed 01/09/2018 5051570322
SubTotal 480 480
2 Faridkot PB-12-005-087-001/111
(TEHNA)
2612005000NRG19190720180034495 06/08/2018 PARMINDER SINGH 2612005WL000831 PARMINDER SINGH 00032 UTIB0000417 1680 1680 Processed 01/09/2018 5051570349
3 Faridkot PB-12-005-087-001/360
(TEHNA)
2612005000NRG19240720180036095 06/08/2018 nachhttar singh 2612005WL000890 nachhttar singh 00032 UTIB0000417 1440 1440 Processed 01/09/2018 5051570348
SubTotal 3120 3120
4 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19190720180034526 06/08/2018 Karam Singh 2612005WL000834 Karam Singh 00048 BKID0006540 2160 2160 Processed 01/09/2018 5051570324
5 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19020820180039459 06/08/2018 Karam Singh 2612005WL000972 Karam Singh 00048 BKID0006540 2160 2160 Processed 01/09/2018 5051570325
6 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19040820180040437 06/08/2018 Karam Singh 2612005WL001003 Karam Singh 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051570326
7 Faridkot PB-12-005-087-001/344
(TEHNA)
2612005000NRG19240720180036090 06/08/2018 RONKI SINGH 2612005WL000890 RONKI SINGH 00048 BKID0006540 1680 1680 Processed 01/09/2018 5051570323
SubTotal 7440 7440
8 Faridkot PB-12-005-087-001/344
(TEHNA)
2612005000NRG19240720180036091 06/08/2018 KULWINDER KAUR 2612005WL000890 KULWINDER KAUR 00105 CORP0001014 1440 1440 Rejected 03/09/2018 5051570327 No Such Account
SubTotal 1440 1440
9 Faridkot PB-12-005-087-001/104
(TEHNA)
2612005000NRG19190720180034494 06/08/2018 gurjeet kaur 2612005WL000831 gurjeet kaur 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051570328
SubTotal 1440 1440
10 Faridkot PB-12-005-087-001/325
(TEHNA)
2612005000NRG19240720180036089 06/08/2018 GURPAL SINGH 2612005WL000890 GURPAL SINGH 00314 ORBC0100206 1680 1680 Processed 01/09/2018 5051570330
SubTotal 1680 1680
11 Faridkot PB-12-005-087-001/104
(TEHNA)
2612005000NRG19190720180034493 06/08/2018 RESHAM SINGH 2612005WL000831 RESHAM SINGH 00349 PSIB0000089 720 720 Processed 01/09/2018 5051570331
SubTotal 720 720
12 Faridkot PB-12-005-071-001/1
(VEERAY WALA)
2612005000NRG19200720180034896 06/08/2018 MANJIT KAUR 2612005WL000845 MANJIT KAUR 00349 PSIB0000553 1440 1440 Rejected 03/09/2018 5051570336 Account Closed or Transferred
13 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19200720180034900 06/08/2018 JANJGIR KAUR 2612005WL000845 JANJGIR KAUR 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051570334
14 Faridkot PB-12-005-071-001/15-A
(VEERAY WALA)
2612005000NRG19200720180034909 06/08/2018 SUKHPREET KAUR 2612005WL000845 SUKHPREET KAUR 00349 PSIB0000553 240 240 Processed 01/09/2018 5051570339
15 Faridkot PB-12-005-071-001/17
(VEERAY WALA)
2612005000NRG19200720180034911 06/08/2018 HARMINRPAL SINGH 2612005WL000845 HARMINRPAL SINGH 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051570335
16 Faridkot PB-12-005-071-001/20
(VEERAY WALA)
2612005000NRG19200720180034913 06/08/2018 Rajvir kau 2612005WL000845 Rajvir kau 00349 PSIB0000553 720 720 Processed 01/09/2018 5051570333
17 Faridkot PB-12-005-071-001/37-A
(VEERAY WALA)
2612005000NRG19200720180034929 06/08/2018 AMARJIT KAUR 2612005WL000845 AMARJIT KAUR 00349 PSIB0000553 1200 1200 Processed 01/09/2018 5051570337
18 Faridkot PB-12-005-071-001/4
(VEERAY WALA)
2612005000NRG19200720180034932 06/08/2018 KUSHKARAN SINGH 2612005WL000845 KUSHKARAN SINGH 00349 PSIB0000553 720 720 Processed 01/09/2018 5051570338
19 Faridkot PB-12-005-071-001/7
(VEERAY WALA)
2612005000NRG19200720180034953 06/08/2018 TEJ SINGH 2612005WL000845 TEJ SINGH 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051570332
20 Faridkot PB-12-005-071-001/91
(VEERAY WALA)
2612005000NRG19200720180034961 06/08/2018 Raju Singh 2612005WL000845 Raju Singh 00349 PSIB0000553 720 720 Processed 01/09/2018 5051570340
SubTotal 9360 9360
21 Faridkot PB-12-005-072-001/2
(VEERAY WALA KHURD)
2612005000NRG19140720180032664 06/08/2018 SUBHA SINGH 2612005WL000759 SUBHA SINGH 00349 PSIB0000838 480 480 Processed 01/09/2018 5051570343
22 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD)
2612005000NRG19140720180032666 06/08/2018 JASPREET SINGH 2612005WL000759 JASPREET SINGH 00349 PSIB0000838 720 720 Processed 01/09/2018 5051570342
23 Faridkot PB-12-005-072-001/66
(VEERAY WALA KHURD)
2612005000NRG19140720180032687 06/08/2018 SARBJIT KAUR 2612005WL000759 SARBJIT KAUR 00349 PSIB0000838 1440 1440 Processed 01/09/2018 5051570341
SubTotal 2640 2640
24 Faridkot PB-12-005-087-001/179
(TEHNA)
2612005000NRG19180720180033892 06/08/2018 MANJIT KAUR 2612005WL000811 MANJIT KAUR 00354 PUNB0016800 960 960 Processed 01/09/2018 5051570345
25 Faridkot PB-12-005-087-001/358
(TEHNA)
2612005000NRG19240720180036093 06/08/2018 sukhpal kaur 2612005WL000890 sukhpal kaur 00354 PUNB0016800 1680 1680 Processed 01/09/2018 5051570344
SubTotal 2640 2640
26 Faridkot PB-12-005-087-001/324
(TEHNA)
2612005000NRG19240720180036088 06/08/2018 KULWINDER KAUR 2612005WL000890 KULWINDER KAUR 00415 SBIN0051025 1440 1440 Processed 01/09/2018 5051570346
SubTotal 1440 1440
27 Faridkot PB-12-005-087-001/139
(TEHNA)
2612005000NRG19180720180033891 06/08/2018 jaswant singh 2612005WL000811 jaswant singh 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051570347
SubTotal 1440 1440
28 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19040820180040438 06/08/2018 Harbans Kaur 2612005WL001003 Harbans Kaur 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5051570350
29 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19190720180034527 06/08/2018 Harbans Kaur 2612005WL000834 Harbans Kaur 00485 VIJB0007531 2160 2160 Processed 01/09/2018 5051570351
SubTotal 3600 3600
30 Faridkot PB-12-005-087-001/359
(TEHNA)
2612005000NRG19240720180036094 06/08/2018 kamaljit kaur 2612005WL000890 kamaljit kaur 00553 INDB0000119 960 960 Processed 01/09/2018 5051570329
SubTotal 960 960
Total 38400 38400

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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_34184 Andhra Bank ANDB0002566 Kotkapura 480
2 Faridkot PB2612005_060818FTO_34184 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3120
3 Faridkot PB2612005_060818FTO_34184 Bank of India BKID0006540 FARIDKOT 7440
4 Faridkot PB2612005_060818FTO_34184 CORPORATION BANK CORP0001014 FARIDKOT 1440
5 Faridkot PB2612005_060818FTO_34184 Indian Bank IDIB000F007 FARIDKOT 1440
6 Faridkot PB2612005_060818FTO_34184 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1680
7 Faridkot PB2612005_060818FTO_34184 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 720
8 Faridkot PB2612005_060818FTO_34184 Punjab & Sind Bank PSIB0000553 JAND SAHIB 9360
9 Faridkot PB2612005_060818FTO_34184 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 2640
10 Faridkot PB2612005_060818FTO_34184 Punjab National Bank PUNB0016800 FARIDKOT CITY 2640
11 Faridkot PB2612005_060818FTO_34184 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1440
12 Faridkot PB2612005_060818FTO_34184 UCO Bank UCBA0002509 FARIDKOT 1440
13 Faridkot PB2612005_060818FTO_34184 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3600
14 Faridkot PB2612005_060818FTO_34184 IndusInd Bank Ltd. INDB0000119 AMRITSAR 960

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