Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:42:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080518FTO_8007
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-12-005-056-001/108
(MUMARA)
2612005000NRG19080520180002775 08/05/2018 KULWINDER KAUR 2612005WL000171 KULWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 11/05/2018 3245180157
2 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19080520180002777 08/05/2018 HARBANS KAUR 2612005WL000171 HARBANS KAUR 00314 ORBC0101344 960 960 Processed 11/05/2018 3245180156
3 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG19080520180002781 08/05/2018 PARAMJIT KAUR 2612005WL000171 PARAMJIT KAUR 00314 ORBC0101344 1200 1200 Processed 11/05/2018 3245180155
SubTotal 3600 3600
4 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002829 08/05/2018 Kuldeep Kaur 2612005WL000172 Kuldeep Kaur 00349 PSIB0000089 1440 1440 Processed 11/05/2018 3245180158
SubTotal 1440 1440
5 Faridkot PB-12-005-074-001/105
(GOLEWALA)
2612005000NRG19070520180002700 08/05/2018 Ramanjit Kaur 2612005WL000159 Ramanjit Kaur 00349 PSIB0000142 1440 1440 Processed 11/05/2018 3245180160
6 Faridkot PB-12-005-074-001/405
(GOLEWALA)
2612005000NRG19070520180002705 08/05/2018 BAKHISH SINGH 2612005WL000159 BAKHISH SINGH 00349 PSIB0000142 1440 1440 Processed 11/05/2018 3245180159
SubTotal 2880 2880
7 Faridkot PB-12-005-028-001/166
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002820 08/05/2018 BALVIR SINGH 2612005WL000172 BALVIR SINGH 00349 PSIB0000369 1440 1440 Processed 11/05/2018 3245180161
8 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002821 08/05/2018 RAM PIYARI 2612005WL000172 RAM PIYARI 00349 PSIB0000369 1440 1440 Processed 11/05/2018 3245180165
9 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002826 08/05/2018 AMARJIT KAUR 2612005WL000172 AMARJIT KAUR 00349 PSIB0000369 1440 1440 Processed 11/05/2018 3245180162
10 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002828 08/05/2018 KARAM SINGH 2612005WL000172 KARAM SINGH 00349 PSIB0000369 1200 1200 Processed 11/05/2018 3245180164
11 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002827 08/05/2018 RAJ KAUR 2612005WL000172 RAJ KAUR 00349 PSIB0000369 1440 1440 Processed 11/05/2018 3245180163
SubTotal 6960 6960
12 Faridkot PB-12-005-032-001/109
(GHUMIARA)
2612005000NRG19080520180002769 08/05/2018 SUKHMANDER SINGH 2612005WL000170 SUKHMANDER SINGH 00349 PSIB0021351 1440 1440 Processed 11/05/2018 3245180166
13 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002616 08/05/2018 GURPREET SINGH 2612005WL000155 GURPREET SINGH 00349 PSIB0021351 480 480 Processed 11/05/2018 3245180177
14 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002618 08/05/2018 GURPREET SINGH 2612005WL000155 GURPREET SINGH 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180175
15 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002620 08/05/2018 GURPREET SINGH 2612005WL000155 GURPREET SINGH 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180176
16 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002621 08/05/2018 LOVEPREET KAUR 2612005WL000155 LOVEPREET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180173
17 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002619 08/05/2018 LOVEPREET KAUR 2612005WL000155 LOVEPREET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180172
18 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19050520180002617 08/05/2018 LOVEPREET KAUR 2612005WL000155 LOVEPREET KAUR 00349 PSIB0021351 480 480 Processed 11/05/2018 3245180171
19 Faridkot PB-12-005-041-001/51
(KALER)
2612005000NRG19070520180002690 08/05/2018 LOVEPREET KAUR 2612005WL000158 LOVEPREET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180174
20 Faridkot PB-12-005-041-001/66
(KALER)
2612005000NRG19070520180002693 08/05/2018 KARAMJEET KAUR 2612005WL000158 KARAMJEET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180170
21 Faridkot PB-12-005-041-001/66
(KALER)
2612005000NRG19050520180002626 08/05/2018 KARAMJEET KAUR 2612005WL000155 KARAMJEET KAUR 00349 PSIB0021351 480 480 Processed 11/05/2018 3245180169
22 Faridkot PB-12-005-041-001/66
(KALER)
2612005000NRG19050520180002628 08/05/2018 KARAMJEET KAUR 2612005WL000155 KARAMJEET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180168
23 Faridkot PB-12-005-041-001/66
(KALER)
2612005000NRG19050520180002630 08/05/2018 KARAMJEET KAUR 2612005WL000155 KARAMJEET KAUR 00349 PSIB0021351 1680 1680 Processed 11/05/2018 3245180167
SubTotal 16320 16320
24 Faridkot PB-12-005-041-001/119
(KALER)
2612005000NRG19070520180002677 08/05/2018 HARJIT SINGH 2612005WL000158 HARJIT SINGH 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180185
25 Faridkot PB-12-005-041-001/119
(KALER)
2612005000NRG19050520180002577 08/05/2018 HARJIT SINGH 2612005WL000155 HARJIT SINGH 00354 PUNB0016800 480 480 Processed 11/05/2018 3245180183
26 Faridkot PB-12-005-041-001/119
(KALER)
2612005000NRG19050520180002578 08/05/2018 HARJIT SINGH 2612005WL000155 HARJIT SINGH 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180182
27 Faridkot PB-12-005-041-001/119
(KALER)
2612005000NRG19050520180002579 08/05/2018 HARJIT SINGH 2612005WL000155 HARJIT SINGH 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180184
28 Faridkot PB-12-005-041-001/154
(KALER)
2612005000NRG19050520180002590 08/05/2018 NASIB KAUR 2612005WL000155 NASIB KAUR 00354 PUNB0016800 480 480 Processed 11/05/2018 3245180188
29 Faridkot PB-12-005-041-001/154
(KALER)
2612005000NRG19050520180002592 08/05/2018 NASIB KAUR 2612005WL000155 NASIB KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180189
30 Faridkot PB-12-005-041-001/154
(KALER)
2612005000NRG19050520180002594 08/05/2018 NASIB KAUR 2612005WL000155 NASIB KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180187
31 Faridkot PB-12-005-041-001/154
(KALER)
2612005000NRG19070520180002682 08/05/2018 NASIB KAUR 2612005WL000158 NASIB KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180186
32 Faridkot PB-12-005-041-001/39
(KALER)
2612005000NRG19070520180002687 08/05/2018 KARAMJIT KAUR 2612005WL000158 KARAMJIT KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180179
33 Faridkot PB-12-005-041-001/39
(KALER)
2612005000NRG19050520180002607 08/05/2018 KARAMJIT KAUR 2612005WL000155 KARAMJIT KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180180
34 Faridkot PB-12-005-041-001/39
(KALER)
2612005000NRG19050520180002608 08/05/2018 KARAMJIT KAUR 2612005WL000155 KARAMJIT KAUR 00354 PUNB0016800 1680 1680 Processed 11/05/2018 3245180181
35 Faridkot PB-12-005-041-001/39
(KALER)
2612005000NRG19050520180002609 08/05/2018 KARAMJIT KAUR 2612005WL000155 KARAMJIT KAUR 00354 PUNB0016800 480 480 Processed 11/05/2018 3245180178
SubTotal 16560 16560
36 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19080520180002778 08/05/2018 Paramjit Kaur 2612005WL000171 Paramjit Kaur 00354 PUNB0752600 1440 1440 Processed 11/05/2018 3245180190
SubTotal 1440 1440
37 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002809 08/05/2018 Gajjan Singh 2612005WL000172 Gajjan Singh 00415 SBIN0001736 1200 1200 Processed 11/05/2018 3245180192
38 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002822 08/05/2018 BEERAM SINGH 2612005WL000172 BEERAM SINGH 00415 SBIN0001736 1200 1200 Processed 11/05/2018 3245180191
SubTotal 2400 2400
39 Faridkot PB-12-005-056-001/133
(MUMARA)
2612005000NRG19080520180002779 08/05/2018 Sukhjeet kaur 2612005WL000171 Sukhjeet kaur 00415 SBIN0013679 1440 1440 Processed 11/05/2018 3245180193
SubTotal 1440 1440
40 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002806 08/05/2018 AMANDEEP KAUR 2612005WL000172 AMANDEEP KAUR 00415 SBIN0050057 240 240 Processed 11/05/2018 3245180199
41 Faridkot PB-12-005-028-001/160
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002816 08/05/2018 BALJEET KAUR 2612005WL000172 BALJEET KAUR 00415 SBIN0050057 960 960 Processed 11/05/2018 3245180202
42 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002818 08/05/2018 GIAN SINGH 2612005WL000172 GIAN SINGH 00415 SBIN0050057 480 480 Processed 11/05/2018 3245180195
43 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002819 08/05/2018 MANPREET KAUR 2612005WL000172 MANPREET KAUR 00415 SBIN0050057 480 480 Processed 11/05/2018 3245180201
44 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002823 08/05/2018 MEHAR SINGH 2612005WL000172 MEHAR SINGH 00415 SBIN0050057 1440 1440 Processed 11/05/2018 3245180200
45 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002825 08/05/2018 JANGIR KAUR 2612005WL000172 JANGIR KAUR 00415 SBIN0050057 1440 1440 Processed 11/05/2018 3245180198
46 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002824 08/05/2018 MOHAN SINGH 2612005WL000172 MOHAN SINGH 00415 SBIN0050057 480 480 Processed 11/05/2018 3245180194
47 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002831 08/05/2018 SITO KAUR 2612005WL000172 SITO KAUR 00415 SBIN0050057 1200 1200 Processed 11/05/2018 3245180196
48 Faridkot PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
2612005000NRG19080520180002851 08/05/2018 BAKHSI RAM 2612005WL000172 BAKHSI RAM 00415 SBIN0050057 480 480 Processed 11/05/2018 3245180197
49 Faridkot PB-12-005-056-001/102
(MUMARA)
2612005000NRG19080520180002774 08/05/2018 VEERPAL KAUR 2612005WL000171 VEERPAL KAUR 00415 SBIN0050057 480 480 Processed 11/05/2018 3245180203
SubTotal 7680 7680
50 Faridkot PB-12-005-032-001/111
(GHUMIARA)
2612005000NRG19080520180002770 08/05/2018 JASPAL SINGH 2612005WL000170 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 11/05/2018 3245180206
51 Faridkot PB-12-005-032-001/112
(GHUMIARA)
2612005000NRG19080520180002771 08/05/2018 KIRANPAL SINGH 2612005WL000170 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 11/05/2018 3245180205
52 Faridkot PB-12-005-032-001/114
(GHUMIARA)
2612005000NRG19080520180002772 08/05/2018 GURJEET SINGH 2612005WL000170 GURJEET SINGH 00468 UBIN0538639 1440 1440 Processed 11/05/2018 3245180204
SubTotal 4320 4320
Total 65040 65040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080518FTO_8007 Oriental Bank of Commerce ORBC0101344 SADIQ 3600
2 Faridkot PB2612005_080518FTO_8007 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
3 Faridkot PB2612005_080518FTO_8007 Punjab & Sind Bank PSIB0000142 GOLEWALA 2880
4 Faridkot PB2612005_080518FTO_8007 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6960
5 Faridkot PB2612005_080518FTO_8007 Punjab & Sind Bank PSIB0021351 Chand Baja 16320
6 Faridkot PB2612005_080518FTO_8007 Punjab National Bank PUNB0016800 Faridkot 5520
7 Faridkot PB2612005_080518FTO_8007 Punjab National Bank PUNB0016800 FARIDKOT CITY 11040
8 Faridkot PB2612005_080518FTO_8007 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
9 Faridkot PB2612005_080518FTO_8007 State Bank of India SBIN0001736 FARIDKOT 2400
10 Faridkot PB2612005_080518FTO_8007 State Bank of India SBIN0013679 SADIQ 1440
11 Faridkot PB2612005_080518FTO_8007 State Bank of India SBIN0050057 SADIQ 7680
12 Faridkot PB2612005_080518FTO_8007 Union Bank of India UBIN0538639 FARIDKOT 4320

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