Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:17:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_101218APB_FTO_72006
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-12-005-060-001/111
(PAKHI KALAN)
2612005000NRG19061220180087870 10/12/2018 SUKHDEV SINGH 2612005WL002609 SUKHDEV SINGH 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077429875 SUKHDEV SINGH S O SARBAN SINGH (000607184)
SubTotal 1440 1440
2 Faridkot PB-12-005-015-001/114
(CHAMELI)
2612005000NRG19061220180087858 10/12/2018 AJIB SINGH 2612005WL002609 AJIB SINGH 00314 ORBC0101684 1440 1440 Rejected 01/03/2019 8077429878 Inactive Aadhaar
3 Faridkot PB-12-005-015-001/137
(CHAMELI)
2612005000NRG19061220180087859 10/12/2018 JASWINDER SINGH 2612005WL002609 JASWINDER SINGH 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077429877 JASWINDER SINGH SO AJAIB SINGH (000508585)
4 Faridkot PB-12-005-015-001/4
(CHAMELI)
2612005000NRG19061220180087861 10/12/2018 Rajwant Singh 2612005WL002609 Rajwant Singh 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077429876 RAJWANT SINGH S/O DARSHAN SINGH (000607075)
5 Faridkot PB-12-005-015-001/63
(CHAMELI)
2612005000NRG19061220180087862 10/12/2018 BALJIT KAUR 2612005WL002609 BALJIT KAUR 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077429879 BALJIT KAUR WO THANA SINGH (000508585)
SubTotal 5760 5760
6 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN)
2612005000NRG19061220180087869 10/12/2018 HARPAL KAUR 2612005WL002609 HARPAL KAUR 00349 PSIB0000369 1440 1440 Processed 28/02/2019 8077429872 HARPAL KAUR (000607087)
SubTotal 1440 1440
7 Faridkot PB-12-005-039-001/114
(KAONI)
2612005000NRG19061220180087863 10/12/2018 BEANT SINGH 2612005WL002609 BEANT SINGH 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077429873 BEANT SINGH (000607087)
8 Faridkot PB-12-005-039-001/228
(KAONI)
2612005000NRG19061220180087866 10/12/2018 Sukhpreet kaur 2612005WL002609 Sukhpreet kaur 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077429874 SUKHPREET KAUR (000607087)
SubTotal 2880 2880
9 Faridkot PB-12-005-039-001/121
(KAONI)
2612005000NRG19061220180087865 10/12/2018 Sewak Singh 2612005WL002609 Sewak Singh 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077429880 MR SEWAK SINGH (000508548)
SubTotal 1440 1440
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_101218APB_FTO_72006 CORPORATION BANK CORP0001014 FARIDKOT 1440
2 Faridkot PB2612005_101218APB_FTO_72006 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5760
3 Faridkot PB2612005_101218APB_FTO_72006 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1440
4 Faridkot PB2612005_101218APB_FTO_72006 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2880
5 Faridkot PB2612005_101218APB_FTO_72006 State Bank of India SBIN0050057 SADIQ 1440

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