Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2019 03:23:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_070818FTO_34671
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-12-005-001-001/246
(ARIAN WALA KALAN) 		2612005000NRG19030820180039721 07/08/2018 Sarabjit singh 2612005WL000979 Sarabjit singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571794
2 Faridkot PB-12-005-001-001/246
(ARIAN WALA KALAN) 		2612005000NRG19230720180035802 07/08/2018 Sarabjit singh 2612005WL000877 Sarabjit singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571792
3 Faridkot PB-12-005-001-001/246
(ARIAN WALA KALAN) 		2612005000NRG19240720180036074 07/08/2018 Sarabjit singh 2612005WL000889 Sarabjit singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571793
4 Faridkot PB-12-005-001-001/249
(ARIAN WALA KALAN) 		2612005000NRG19240720180036078 07/08/2018 Gurbeer singh 2612005WL000889 Gurbeer singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571798
5 Faridkot PB-12-005-001-001/249
(ARIAN WALA KALAN) 		2612005000NRG19030820180039725 07/08/2018 Gurbeer singh 2612005WL000979 Gurbeer singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571797
6 Faridkot PB-12-005-016-001/108
(CHAND BAJA) 		2612005000NRG19230720180035009 07/08/2018 KEWALJEET KAUR 2612005WL000850 KEWALJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571806
7 Faridkot PB-12-005-016-001/115
(CHAND BAJA) 		2612005000NRG19230720180035014 07/08/2018 PARMINDER KAUR 2612005WL000850 PARMINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571823
8 Faridkot PB-12-005-016-001/116
(CHAND BAJA) 		2612005000NRG19230720180035015 07/08/2018 KIRANDEEP KAUR 2612005WL000850 KIRANDEEP KAUR 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051571808
9 Faridkot PB-12-005-016-001/122
(CHAND BAJA) 		2612005000NRG19230720180035020 07/08/2018 PARWINDER KAUR 2612005WL000850 PARWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571807
10 Faridkot PB-12-005-016-001/143
(CHAND BAJA) 		2612005000NRG19230720180035029 07/08/2018 CHARANJEET KAUR 2612005WL000850 CHARANJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571822
11 Faridkot PB-12-005-016-001/197
(CHAND BAJA) 		2612005000NRG19230720180035051 07/08/2018 SONI SINGH 2612005WL000850 SONI SINGH 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051571810
12 Faridkot PB-12-005-016-001/205
(CHAND BAJA) 		2612005000NRG19230720180035053 07/08/2018 HARJEET KAUR 2612005WL000850 HARJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571830
13 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG19230720180035064 07/08/2018 GURCHARNA KAUR 2612005WL000850 GURCHARNA KAUR 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051571825
14 Faridkot PB-12-005-016-001/26
(CHAND BAJA) 		2612005000NRG19230720180035065 07/08/2018 THANA SINGH 2612005WL000850 THANA SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571826
15 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG19230720180035069 07/08/2018 MAHINDER KAUR 2612005WL000850 MAHINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571824
16 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG19230720180035071 07/08/2018 TARSEM SINGH 2612005WL000850 TARSEM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571809
17 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG19230720180035091 07/08/2018 BHOLA SINGH 2612005WL000850 BHOLA SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571817
18 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA) 		2612005000NRG19060820180041265 07/08/2018 Paramjit Singh 2612005WL001023 Paramjit Singh 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571814
19 Faridkot PB-12-005-021-001/59
(DHILWAN KHURD) 		2612005000NRG19070820180041881 07/08/2018 GURNAM SINGH 2612005WL001040 GURNAM SINGH 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051571800
20 Faridkot PB-12-005-023-001/170
(SUKHAN WALA) 		2612005000NRG19060820180041266 07/08/2018 DARSHAN SINGH 2612005WL001023 DARSHAN SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571791
21 Faridkot PB-12-005-032-001/117
(GHUMIARA) 		2612005000NRG19230720180035106 07/08/2018 SUKHVEER SINGH 2612005WL000851 SUKHVEER SINGH 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571833
22 Faridkot PB-12-005-032-001/117
(GHUMIARA) 		2612005000NRG19270720180038586 07/08/2018 SUKHVEER SINGH 2612005WL000945 SUKHVEER SINGH 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571832
23 Faridkot PB-12-005-032-001/42
(GHUMIARA) 		2612005000NRG19260620180025725 07/08/2018 KULWINDER KAUR 2612005WL000570 KULWINDER KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051571804
24 Faridkot PB-12-005-032-001/45
(GHUMIARA) 		2612005000NRG19260620180025727 07/08/2018 RAJWINDER KAUR 2612005WL000570 RAJWINDER KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051571803
25 Faridkot PB-12-005-032-001/46
(GHUMIARA) 		2612005000NRG19260620180025728 07/08/2018 HARPREET KAUR 2612005WL000570 HARPREET KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051571805
26 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG19260620180025729 07/08/2018 TEHAL SINGH 2612005WL000570 TEHAL SINGH 00114 UTIB0SFDK03 480 480 Rejected 03/09/2018 5051571831 No Such Account
27 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG19260620180025731 07/08/2018 Gurdeep kaur 2612005WL000570 Gurdeep kaur 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051571829
28 Faridkot PB-12-005-032-001/67
(GHUMIARA) 		2612005000NRG19230720180035112 07/08/2018 KAMALJIT SINGH 2612005WL000851 KAMALJIT SINGH 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571811
29 Faridkot PB-12-005-032-001/67
(GHUMIARA) 		2612005000NRG19270720180038592 07/08/2018 KAMALJIT SINGH 2612005WL000945 KAMALJIT SINGH 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571812
30 Faridkot PB-12-005-032-001/67
(GHUMIARA) 		2612005000NRG19270720180038591 07/08/2018 MANJIT KAUR 2612005WL000945 MANJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571801
31 Faridkot PB-12-005-032-001/67
(GHUMIARA) 		2612005000NRG19230720180035111 07/08/2018 MANJIT KAUR 2612005WL000851 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571802
32 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG19260620180025736 07/08/2018 VEERPAL KAUR 2612005WL000570 VEERPAL KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051571819
33 Faridkot PB-12-005-032-001/79
(GHUMIARA) 		2612005000NRG19230720180035117 07/08/2018 Gursewak Singh 2612005WL000851 Gursewak Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571828
34 Faridkot PB-12-005-032-001/79
(GHUMIARA) 		2612005000NRG19270720180038597 07/08/2018 Gursewak Singh 2612005WL000945 Gursewak Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571827
35 Faridkot PB-12-005-053-001/38
(MISHRIWALA) 		2612005000NRG19040820180040093 07/08/2018 HARJINDER SINGH 2612005WL000992 HARJINDER SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051571815
36 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG19040820180040097 07/08/2018 MANJEET KAUR 2612005WL000992 MANJEET KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051571820
37 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG19230720180035141 07/08/2018 MANJEET KAUR 2612005WL000852 MANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571821
38 Faridkot PB-12-005-053-001/59
(MISHRIWALA) 		2612005000NRG19040820180040109 07/08/2018 SURJIT KAUR 2612005WL000992 SURJIT KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051571816
39 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG19230720180035395 07/08/2018 Amar singh 2612005WL000860 Amar singh 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571799
40 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG19230720180035394 07/08/2018 Amar singh 2612005WL000860 Amar singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571813
41 Faridkot PB-12-005-054-001/93
(MIDDU MANN) 		2612005000NRG19230720180035454 07/08/2018 AMARJIT SINGH 2612005WL000860 AMARJIT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571795
42 Faridkot PB-12-005-054-001/93
(MIDDU MANN) 		2612005000NRG19230720180035455 07/08/2018 AMARJIT SINGH 2612005WL000860 AMARJIT SINGH 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051571796
43 Faridkot PB-12-005-070-001/86
(SIMREYWALA) 		2612005000NRG19240720180036050 07/08/2018 MANPREET KAUR 2612005WL000884 MANPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051571818
44 Faridkot PB-12-005-070-001/94
(SIMREYWALA) 		2612005000NRG19240720180036052 07/08/2018 SUNITA KAUR 2612005WL000884 SUNITA KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051571834
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070818FTO_34671 District Central Cooperative Bank 53040

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