Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 03:31:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100818FTO_35625
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-12-005-088-001/515
(FARIDKOT RURAL)
2612005000NRG19040820180040607 10/08/2018 ToolU Mandal 2612005WL001011 ToolU Mandal 00051 MAHB0001920 1440 1440 Processed 01/09/2018 5051562108
SubTotal 1440 1440
2 Faridkot PB-12-005-087-001/182
(TEHNA)
2612005000NRG19040820180040637 10/08/2018 RESHAM SINGH 2612005WL001012 RESHAM SINGH 00089 CBIN0285059 1200 1200 Processed 01/09/2018 5051562105
SubTotal 1200 1200
3 Faridkot PB-12-005-087-001/344
(TEHNA)
2612005000NRG19040820180040677 10/08/2018 KULWINDER KAUR 2612005WL001012 KULWINDER KAUR 00105 CORP0001014 720 720 Rejected 03/09/2018 5051562106 No Such Account
SubTotal 720 720
4 Faridkot PB-12-005-088-001/548
(FARIDKOT RURAL)
2612005000NRG19040820180040611 10/08/2018 PARAMJIT KAUR 2612005WL001011 PARAMJIT KAUR 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051562107
SubTotal 1440 1440
5 Faridkot PB-12-005-087-001/236
(TEHNA)
2612005000NRG19040820180040657 10/08/2018 CHAATH SINGH 2612005WL001012 CHAATH SINGH 00168 ICIC0000783 960 960 Processed 01/09/2018 5051562128
SubTotal 960 960
6 Faridkot PB-12-005-088-001/441
(FARIDKOT RURAL)
2612005000NRG19040820180040596 10/08/2018 Lakshami Devi 2612005WL001011 Lakshami Devi 00349 PSIB0000089 960 960 Processed 01/09/2018 5051562109
7 Faridkot PB-12-005-088-001/522
(FARIDKOT RURAL)
2612005000NRG19040820180040609 10/08/2018 PAWAN KUMAR 2612005WL001011 PAWAN KUMAR 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5051562110
SubTotal 2640 2640
8 Faridkot PB-12-005-087-001/179
(TEHNA)
2612005000NRG19040820180040628 10/08/2018 MANJIT KAUR 2612005WL001012 MANJIT KAUR 00354 PUNB0016800 480 480 Processed 01/09/2018 5051562112
9 Faridkot PB-12-005-087-001/179
(TEHNA)
2612005000NRG19040820180040629 10/08/2018 MANJIT KAUR 2612005WL001012 MANJIT KAUR 00354 PUNB0016800 1440 1440 Processed 01/09/2018 5051562113
SubTotal 1920 1920
10 Faridkot PB-12-005-088-001/437
(FARIDKOT RURAL)
2612005000NRG19040820180040595 10/08/2018 Mina devi 2612005WL001011 Mina devi 00415 SBIN0001736 720 720 Processed 01/09/2018 5051562114
SubTotal 720 720
11 Faridkot PB-12-005-088-001/426
(FARIDKOT RURAL)
2612005000NRG19040820180040594 10/08/2018 Prema devi 2612005WL001011 Prema devi 00415 SBIN0014648 960 960 Processed 01/09/2018 5051562127
12 Faridkot PB-12-005-088-001/474
(FARIDKOT RURAL)
2612005000NRG19040820180040602 10/08/2018 Prem Lata Devi 2612005WL001011 Prem Lata Devi 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051562118
13 Faridkot PB-12-005-088-001/474
(FARIDKOT RURAL)
2612005000NRG19040820180040601 10/08/2018 Ranjit Singh 2612005WL001011 Ranjit Singh 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051562115
14 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19040820180040605 10/08/2018 Manoj singh 2612005WL001011 Manoj singh 00415 SBIN0014648 1200 1200 Processed 01/09/2018 5051562117
15 Faridkot PB-12-005-088-001/515
(FARIDKOT RURAL)
2612005000NRG19040820180040608 10/08/2018 Sekha Devi 2612005WL001011 Sekha Devi 00415 SBIN0014648 1200 1200 Processed 01/09/2018 5051562116
SubTotal 6240 6240
16 Faridkot PB-12-005-088-001/546
(FARIDKOT RURAL)
2612005000NRG19040820180040610 10/08/2018 paromila 2612005WL001011 paromila 00415 SBIN0050866 1200 1200 Processed 01/09/2018 5051562119
SubTotal 1200 1200
17 Faridkot PB-12-005-087-001/139
(TEHNA)
2612005000NRG19040820180040623 10/08/2018 jaswant singh 2612005WL001012 jaswant singh 00462 UCBA0002509 720 720 Processed 01/09/2018 5051562126
18 Faridkot PB-12-005-087-001/139
(TEHNA)
2612005000NRG19040820180040625 10/08/2018 jaswant singh 2612005WL001012 jaswant singh 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051562125
19 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19040820180040599 10/08/2018 RAM PARVESH KUMAR 2612005WL001011 RAM PARVESH KUMAR 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051562123
20 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19040820180040598 10/08/2018 RANJEET RAM 2612005WL001011 RANJEET RAM 00462 UCBA0002509 720 720 Processed 01/09/2018 5051562122
21 Faridkot PB-12-005-088-001/461
(FARIDKOT RURAL)
2612005000NRG19040820180040600 10/08/2018 Valaiti Ram 2612005WL001011 Valaiti Ram 00462 UCBA0002509 1200 1200 Processed 01/09/2018 5051562120
22 Faridkot PB-12-005-088-001/476
(FARIDKOT RURAL)
2612005000NRG19040820180040603 10/08/2018 Reshama Devi 2612005WL001011 Reshama Devi 00462 UCBA0002509 720 720 Processed 01/09/2018 5051562124
23 Faridkot PB-12-005-088-001/477
(FARIDKOT RURAL)
2612005000NRG19040820180040604 10/08/2018 Dharminder Ram 2612005WL001011 Dharminder Ram 00462 UCBA0002509 960 960 Processed 01/09/2018 5051562121
SubTotal 7200 7200
24 Faridkot PB-12-005-088-001/446
(FARIDKOT RURAL)
2612005000NRG19040820180040597 10/08/2018 MUKHTYAR SINGH 2612005WL001011 MUKHTYAR SINGH 307 PSIB0SGB002 1440 1440 Processed 01/09/2018 5051562111
SubTotal 1440 1440
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100818FTO_35625 Bank of Maharastra MAHB0001920 FARIDKOT 1440
2 Faridkot PB2612005_100818FTO_35625 Central Bank Of India CBIN0285059 CHAHAL 1200
3 Faridkot PB2612005_100818FTO_35625 CORPORATION BANK CORP0001014 FARIDKOT 720
4 Faridkot PB2612005_100818FTO_35625 IDBI Bank IBKL0000395 FARIDKOT 1440
5 Faridkot PB2612005_100818FTO_35625 ICICI BANK ICIC0000783 FARIDKOT 960
6 Faridkot PB2612005_100818FTO_35625 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2640
7 Faridkot PB2612005_100818FTO_35625 Punjab National Bank PUNB0016800 FARIDKOT CITY 1920
8 Faridkot PB2612005_100818FTO_35625 State Bank of India SBIN0001736 FARIDKOT 720
9 Faridkot PB2612005_100818FTO_35625 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6240
10 Faridkot PB2612005_100818FTO_35625 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1200
11 Faridkot PB2612005_100818FTO_35625 UCO Bank UCBA0002509 FARIDKOT 7200
12 Faridkot PB2612005_100818FTO_35625 Satluj Gramin Bank PSIB0SGB002 Faridkot 1440

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