Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:19:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_101218FTO_72004
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-12-005-042-001/531
(KILA NAU)
2612005000NRG19071220180088025 10/12/2018 RANI KAUR 2612005WL002614 RANI KAUR 00018 ANDB0002224 720 720 Processed 28/02/2019 8077601246
SubTotal 720 720
2 Faridkot PB-12-005-042-001/543
(KILA NAU)
2612005000NRG19071220180088026 10/12/2018 MANJEET KAUR 2612005WL002614 MANJEET KAUR 00048 BKID0006540 1200 1200 Processed 28/02/2019 8077601247
SubTotal 1200 1200
3 Faridkot PB-12-005-059-001/120
(NATHALWALA)
2612005000NRG19071220180088107 10/12/2018 LAKHWINDER KAUR 2612005WL002616 LAKHWINDER KAUR 00078 CNRB0002441 480 480 Processed 28/02/2019 8077601257
4 Faridkot PB-12-005-059-001/131
(NATHALWALA)
2612005000NRG19071220180088108 10/12/2018 Manpreet Kaur 2612005WL002616 Manpreet Kaur 00078 CNRB0002441 480 480 Processed 28/02/2019 8077601254
5 Faridkot PB-12-005-059-001/23
(NATHALWALA)
2612005000NRG19071220180088119 10/12/2018 PARAMJIT KAUR 2612005WL002616 PARAMJIT KAUR 00078 CNRB0002441 240 240 Processed 28/02/2019 8077601250
6 Faridkot PB-12-005-059-001/30
(NATHALWALA)
2612005000NRG19071220180088123 10/12/2018 GURSEWAK SINGH 2612005WL002616 GURSEWAK SINGH 00078 CNRB0002441 480 480 Processed 28/02/2019 8077601249
7 Faridkot PB-12-005-059-001/40
(NATHALWALA)
2612005000NRG19071220180088129 10/12/2018 LOVEPREET KAUR 2612005WL002616 LOVEPREET KAUR 00078 CNRB0002441 240 240 Processed 28/02/2019 8077601255
8 Faridkot PB-12-005-059-001/49
(NATHALWALA)
2612005000NRG19071220180088132 10/12/2018 JASWINDER KAUR 2612005WL002616 JASWINDER KAUR 00078 CNRB0002441 480 480 Processed 28/02/2019 8077601251
9 Faridkot PB-12-005-059-001/74
(NATHALWALA)
2612005000NRG19071220180088141 10/12/2018 BINDER KAUR 2612005WL002616 BINDER KAUR 00078 CNRB0002441 240 240 Processed 28/02/2019 8077601252
10 Faridkot PB-12-005-059-001/97
(NATHALWALA)
2612005000NRG19071220180088153 10/12/2018 AMANDEEP KAUR 2612005WL002616 AMANDEEP KAUR 00078 CNRB0002441 480 480 Processed 28/02/2019 8077601253
11 Faridkot PB-12-005-059-001/99
(NATHALWALA)
2612005000NRG19071220180088154 10/12/2018 Baljeet singh 2612005WL002616 Baljeet singh 00078 CNRB0002441 480 480 Rejected 01/03/2019 8077601248 Account Closed or Transferred
SubTotal 3600 3600
12 Faridkot PB-12-005-012-001/92
(BURJ MASTA)
2612005000NRG19071220180088314 10/12/2018 GURWINDER SINGH 2612005WL002620 GURWINDER SINGH 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077601263
SubTotal 1440 1440
13 Faridkot PB-12-005-030-001/3
(GHONI WALA)
2612005000NRG19081220180089073 10/12/2018 KIRANDEEP KAUR 2612005WL002631 KIRANDEEP KAUR 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077601256
SubTotal 1440 1440
14 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19081220180089085 10/12/2018 Simrandeep kaur 2612005WL002632 Simrandeep kaur 00314 ORBC0101344 1200 1200 Processed 28/02/2019 8077601258
15 Faridkot PB-12-005-033-001/197
(GUJJAR)
2612005000NRG19081220180089088 10/12/2018 MANPREET KAUR 2612005WL002632 MANPREET KAUR 00314 ORBC0101344 1680 1680 Processed 28/02/2019 8077601262
16 Faridkot PB-12-005-033-001/197
(GUJJAR)
2612005000NRG19081220180089087 10/12/2018 Sukhdev singh 2612005WL002632 Sukhdev singh 00314 ORBC0101344 1680 1680 Processed 28/02/2019 8077601264
SubTotal 4560 4560
17 Faridkot PB-12-005-012-001/91
(BURJ MASTA)
2612005000NRG19071220180088313 10/12/2018 BEANT SINGH 2612005WL002620 BEANT SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077601265
18 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19071220180088049 10/12/2018 BARJINDER SINGH 2612005WL002615 BARJINDER SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077601266
19 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19071220180088051 10/12/2018 MAHINDER SINGH 2612005WL002615 MAHINDER SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077601261
SubTotal 4320 4320
20 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19071220180088172 10/12/2018 Pooja Rani 2612005WL002617 Pooja Rani 00349 PSIB0000142 1680 1680 Processed 28/02/2019 8077601259
21 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19071220180088173 10/12/2018 Pooja Rani 2612005WL002617 Pooja Rani 00349 PSIB0000142 480 480 Processed 28/02/2019 8077601276
22 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA)
2612005000NRG19071220180088166 10/12/2018 Veerpal Kaur 2612005WL002616 Veerpal Kaur 00349 PSIB0000142 480 480 Processed 28/02/2019 8077601260
SubTotal 2640 2640
23 Faridkot PB-12-005-030-001/55
(GHONI WALA)
2612005000NRG19081220180089082 10/12/2018 Swaranjeet Singh 2612005WL002631 Swaranjeet Singh 00349 PSIB0000838 1680 1680 Processed 28/02/2019 8077601277
SubTotal 1680 1680
24 Faridkot PB-12-005-012-001/89
(BURJ MASTA)
2612005000NRG19071220180088310 10/12/2018 GURMEET SINGH 2612005WL002620 GURMEET SINGH 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077601282
SubTotal 1440 1440
25 Faridkot PB-12-005-012-001/90
(BURJ MASTA)
2612005000NRG19071220180088312 10/12/2018 GURPREET SINGH 2612005WL002620 GURPREET SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077601283
SubTotal 1440 1440
26 Faridkot PB-12-005-033-001/195
(GUJJAR)
2612005000NRG19081220180089086 10/12/2018 BALWINDER SINGH 2612005WL002632 BALWINDER SINGH 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077601275
SubTotal 1680 1680
27 Faridkot PB-12-005-033-001/206
(GUJJAR)
2612005000NRG19081220180089091 10/12/2018 Gagandeep kaur 2612005WL002632 Gagandeep kaur 00415 SBIN0013679 1680 1680 Processed 28/02/2019 8077601278
28 Faridkot PB-12-005-033-001/208
(GUJJAR)
2612005000NRG19081220180089094 10/12/2018 LACHMAN SINGH 2612005WL002632 LACHMAN SINGH 00415 SBIN0013679 1680 1680 Processed 28/02/2019 8077601284
SubTotal 3360 3360
29 Faridkot PB-12-005-012-001/63
(BURJ MASTA)
2612005000NRG19071220180088308 10/12/2018 HARBANS KAUR 2612005WL002620 HARBANS KAUR 00415 SBIN0050051 1200 1200 Rejected 01/03/2019 8077601285 No Such Account
SubTotal 1200 1200
30 Faridkot PB-12-005-002-001/21
(ARIANWALA KHURD)
2612005000NRG19081220180089011 10/12/2018 Arashdeep singh 2612005WL002628 Arashdeep singh 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077601274
31 Faridkot PB-12-005-002-001/24
(ARIANWALA KHURD)
2612005000NRG19081220180089013 10/12/2018 Bikkar Singh 2612005WL002628 Bikkar Singh 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077601270
SubTotal 2880 2880
32 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI)
2612005000NRG19071220180088092 10/12/2018 Harpreet Kaur 2612005WL002616 Harpreet Kaur 00415 SBIN0051355 960 960 Processed 28/02/2019 8077601279
SubTotal 960 960
33 Faridkot PB-12-005-060-001/105
(PAKHI KALAN)
2612005000NRG19081220180089107 10/12/2018 MALKEET SINGH 2612005WL002634 MALKEET SINGH 00434 SYNB0008126 1680 1680 Processed 28/02/2019 8077601267
34 Faridkot PB-12-005-060-001/323
(PAKHI KALAN)
2612005000NRG19081220180089154 10/12/2018 kamaljit kaur 2612005WL002634 kamaljit kaur 00434 SYNB0008126 720 720 Processed 28/02/2019 8077601269
35 Faridkot PB-12-005-060-001/413
(PAKHI KALAN)
2612005000NRG19081220180089167 10/12/2018 PARDEEP SINGH 2612005WL002634 PARDEEP SINGH 00434 SYNB0008126 480 480 Processed 28/02/2019 8077601273
36 Faridkot PB-12-005-060-001/43
(PAKHI KALAN)
2612005000NRG19081220180089168 10/12/2018 Manjinder Kaur 2612005WL002634 Manjinder Kaur 00434 SYNB0008126 1680 1680 Processed 28/02/2019 8077601268
SubTotal 4560 4560
37 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19081220180089100 10/12/2018 Hardeep singh 2612005WL002633 Hardeep singh 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077601280
38 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19081220180089101 10/12/2018 Simarjeet kaur 2612005WL002633 Simarjeet kaur 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077601281
39 Faridkot PB-12-005-060-001/350
(PAKHI KALAN)
2612005000NRG19081220180089162 10/12/2018 MANJEET KAUR 2612005WL002634 MANJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077601272
40 Faridkot PB-12-005-060-001/413
(PAKHI KALAN)
2612005000NRG19081220180089166 10/12/2018 MUKHTIAR KAUR 2612005WL002634 MUKHTIAR KAUR 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077601271
SubTotal 6240 6240
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_101218FTO_72004 Andhra Bank ANDB0002224 Faridkot 720
2 Faridkot PB2612005_101218FTO_72004 Bank of India BKID0006540 FARIDKOT 1200
3 Faridkot PB2612005_101218FTO_72004 Canara Bank CNRB0002441 FARIDKOT 3600
4 Faridkot PB2612005_101218FTO_72004 CORPORATION BANK CORP0001014 FARIDKOT 1440
5 Faridkot PB2612005_101218FTO_72004 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
6 Faridkot PB2612005_101218FTO_72004 Oriental Bank of Commerce ORBC0101344 SADIQ 4560
7 Faridkot PB2612005_101218FTO_72004 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4320
8 Faridkot PB2612005_101218FTO_72004 Punjab & Sind Bank PSIB0000142 GOLEWALA 2640
9 Faridkot PB2612005_101218FTO_72004 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1680
10 Faridkot PB2612005_101218FTO_72004 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1440
11 Faridkot PB2612005_101218FTO_72004 Punjab National Bank PUNB0016800 FARIDKOT CITY 1440
12 Faridkot PB2612005_101218FTO_72004 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1680
13 Faridkot PB2612005_101218FTO_72004 State Bank of India SBIN0013679 SADIQ 3360
14 Faridkot PB2612005_101218FTO_72004 State Bank of India SBIN0050051 FARIDKOT 1200
15 Faridkot PB2612005_101218FTO_72004 State Bank of India SBIN0050057 SADIQ 2880
16 Faridkot PB2612005_101218FTO_72004 State Bank of India SBIN0051355 GOLEWALA 960
17 Faridkot PB2612005_101218FTO_72004 Syndicate Bank SYNB0008126 FARIDKOT 4560
18 Faridkot PB2612005_101218FTO_72004 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 6240

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