Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 03:18:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_110518APB_FTO_8849
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-12-005-058-001/3
(NARAINGARH)
2612005000NRG19110520180003305 11/05/2018 GURPARTA SINGH 2612005WL000206 GURPARTA SINGH 00032 UTIB0000417 1440 1440 Processed 17/05/2018 3330948586 GURPARTAP SINGH (000607095)
2 Faridkot PB-12-005-058-001/3
(NARAINGARH)
2612005000NRG19110520180003307 11/05/2018 GURPARTA SINGH 2612005WL000206 GURPARTA SINGH 00032 UTIB0000417 1440 1440 Processed 17/05/2018 3330948587 GURPARTAP SINGH (000607095)
SubTotal 2880 2880
3 Faridkot PB-12-005-087-001/154
(TEHNA)
2612005000NRG19100520180003048 11/05/2018 RAJWINDER KAUR 2612005WL000187 RAJWINDER KAUR 00048 BKID0006540 960 960 Processed 17/05/2018 3330948580 RAJWINDER KAUR (000508534)
4 Faridkot PB-12-005-087-001/240
(TEHNA)
2612005000NRG19100520180003029 11/05/2018 LAKHWINDER KAUR 2612005WL000186 LAKHWINDER KAUR 00048 BKID0006540 960 960 Processed 17/05/2018 3330948581 LAKHWINDER KAUR W/O KEWAL INGH (000508505)
SubTotal 1920 1920
5 Faridkot PB-12-005-087-001/313
(TEHNA)
2612005000NRG19100520180003014 11/05/2018 KARAMJIT KAUR 2612005WL000185 KARAMJIT KAUR 00089 CBIN0282170 720 720 Processed 17/05/2018 3330948575 KARAMJIT KAUR (000508534)
SubTotal 720 720
6 Faridkot PB-12-005-087-001/315
(TEHNA)
2612005000NRG19100520180003033 11/05/2018 JASVEER KAUR 2612005WL000186 JASVEER KAUR 00089 CBIN0285059 960 960 Processed 17/05/2018 3330948576 JASVEER KAUR (000508534)
SubTotal 960 960
7 Faridkot PB-12-005-087-001/247
(TEHNA)
2612005000NRG19100520180003069 11/05/2018 GURMEET KAUR 2612005WL000188 GURMEET KAUR 00105 CORP0001014 720 720 Processed 17/05/2018 3330948626 GURMEET KAUR W O HARBANS SINGH (000607184)
8 Faridkot PB-12-005-087-001/265
(TEHNA)
2612005000NRG19100520180003013 11/05/2018 JASWANT SINGH 2612005WL000185 JASWANT SINGH 00105 CORP0001014 960 960 Processed 17/05/2018 3330948627 JASWANT SINGH (000508534)
9 Faridkot PB-12-005-087-001/305
(TEHNA)
2612005000NRG19100520180003071 11/05/2018 JASKARAN SINGH 2612005WL000188 JASKARAN SINGH 00105 CORP0001014 960 960 Processed 17/05/2018 3330948624 JASKARAN SINGH S O PRITAM SINGH (000607184)
10 Faridkot PB-12-005-087-001/65
(TEHNA)
2612005000NRG19100520180003016 11/05/2018 INDERJEET SINGH 2612005WL000185 INDERJEET SINGH 00105 CORP0001014 960 960 Processed 17/05/2018 3330948625 INDERJEET SINGH (000508534)
SubTotal 3600 3600
11 Faridkot PB-12-005-087-001/114
(TEHNA)
2612005000NRG19100520180003063 11/05/2018 HARVINDER KAUR 2612005WL000188 HARVINDER KAUR 00165 IBKL0000395 720 720 Processed 17/05/2018 3330948608 HARINDER KAUR (000508534)
12 Faridkot PB-12-005-087-001/121
(TEHNA)
2612005000NRG19100520180003064 11/05/2018 VIRPAL KAUR 2612005WL000188 VIRPAL KAUR 00165 IBKL0000395 480 480 Processed 17/05/2018 3330948606 VEERPAL KAUR (000508534)
13 Faridkot PB-12-005-087-001/177
(TEHNA)
2612005000NRG19100520180003050 11/05/2018 MEENA RANI 2612005WL000187 MEENA RANI 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948613 MEENA RANI (000508534)
14 Faridkot PB-12-005-087-001/2
(TEHNA)
2612005000NRG19100520180003026 11/05/2018 DALIP KAUR 2612005WL000186 DALIP KAUR 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948604 DALIP KAUR (000607095)
15 Faridkot PB-12-005-087-001/211
(TEHNA)
2612005000NRG19100520180003053 11/05/2018 SITO KAUR 2612005WL000187 SITO KAUR 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948615 SITO (000508534)
16 Faridkot PB-12-005-087-001/25
(TEHNA)
2612005000NRG19100520180003057 11/05/2018 JEETO KAUR 2612005WL000187 JEETO KAUR 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948611 JEET KAUR W/O BALDEV SINGH & DSSO,FDK (000508568)
17 Faridkot PB-12-005-087-001/258
(TEHNA)
2612005000NRG19100520180003070 11/05/2018 SUKHPREET KAUR 2612005WL000188 SUKHPREET KAUR 00165 IBKL0000395 720 720 Processed 17/05/2018 3330948616 SUKHPREET KAUR (000607095)
18 Faridkot PB-12-005-087-001/310
(TEHNA)
2612005000NRG19100520180003072 11/05/2018 JASPAL KAUR 2612005WL000188 JASPAL KAUR 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948614 JASPAL KAUR W O LATE NAIB SINGH (000607184)
19 Faridkot PB-12-005-087-001/38
(TEHNA)
2612005000NRG19100520180003075 11/05/2018 MANJIT KAUR 2612005WL000188 MANJIT KAUR 00165 IBKL0000395 720 720 Processed 17/05/2018 3330948617 MANJIT KAUR (000508534)
20 Faridkot PB-12-005-087-001/8
(TEHNA)
2612005000NRG19100520180003041 11/05/2018 PARAMJIT SINGH 2612005WL000186 PARAMJIT SINGH 00165 IBKL0000395 720 720 Processed 17/05/2018 3330948605 PARAMJIT SINGH (000607095)
21 Faridkot PB-12-005-087-001/84
(TEHNA)
2612005000NRG19100520180003042 11/05/2018 JASWINDER KAUR 2612005WL000186 JASWINDER KAUR 00165 IBKL0000395 720 720 Processed 17/05/2018 3330948612 JASWINDER KAUR (000508534)
22 Faridkot PB-12-005-087-001/92
(TEHNA)
2612005000NRG19100520180003017 11/05/2018 SURJIT KAUR 2612005WL000185 SURJIT KAUR 00165 IBKL0000395 480 480 Processed 17/05/2018 3330948610 SARJIT KAUR (000607095)
23 Faridkot PB-12-005-087-001/95
(TEHNA)
2612005000NRG19100520180003079 11/05/2018 PARAMJIT KAUR 2612005WL000188 PARAMJIT KAUR 00165 IBKL0000395 480 480 Processed 17/05/2018 3330948609 PARAMJIT KAUR (000508534)
24 Faridkot PB-12-005-087-001/99
(TEHNA)
2612005000NRG19100520180003018 11/05/2018 AMANDEEP KAUR 2612005WL000185 AMANDEEP KAUR 00165 IBKL0000395 960 960 Processed 17/05/2018 3330948607 AMANDEEP KAUR (000508534)
SubTotal 10800 10800
25 Faridkot PB-12-005-087-001/303
(TEHNA)
2612005000NRG19100520180003058 11/05/2018 CHARANJEET KAUR 2612005WL000187 CHARANJEET KAUR 00176 IDIB000F007 720 720 Processed 17/05/2018 3330948579 CHARANJEET KAUR (000607105)
SubTotal 720 720
26 Faridkot PB-12-005-087-001/165
(TEHNA)
2612005000NRG19100520180003049 11/05/2018 KULWINDER KAUR 2612005WL000187 KULWINDER KAUR 00314 ORBC0100206 480 480 Processed 17/05/2018 3330948603 KULWINDER KAUR (000508568)
27 Faridkot PB-12-005-087-001/3
(TEHNA)
2612005000NRG19100520180003030 11/05/2018 JASVIR KAUR 2612005WL000186 JASVIR KAUR 00314 ORBC0100206 960 960 Processed 17/05/2018 3330948602 JASVIR KAUR (000508568)
SubTotal 1440 1440
28 Faridkot PB-12-005-026-001/23
(DALEY WALA)
2612005000NRG19110520180003302 11/05/2018 HARJEET SINGH 2612005WL000204 HARJEET SINGH 00349 PSIB0000142 1440 1440 Processed 17/05/2018 3330948589 HARJEET KAUR (000607087)
29 Faridkot PB-12-005-026-001/23
(DALEY WALA)
2612005000NRG19110520180003301 11/05/2018 NIRMAL SINGH 2612005WL000204 NIRMAL SINGH 00349 PSIB0000142 1440 1440 Processed 17/05/2018 3330948588 NIRMAL SINGH S/O SOHAN SINGH (000607087)
SubTotal 2880 2880
30 Faridkot PB-12-005-087-001/125
(TEHNA)
2612005000NRG19100520180003046 11/05/2018 RANI KAUR 2612005WL000187 RANI KAUR 00349 PSIB0000752 960 960 Processed 17/05/2018 3330948620 RANI KAUR (000508534)
31 Faridkot PB-12-005-087-001/182
(TEHNA)
2612005000NRG19100520180003051 11/05/2018 SUKHJIT KAUR 2612005WL000187 SUKHJIT KAUR 00349 PSIB0000752 720 720 Processed 17/05/2018 3330948619 SUKHJIT KAUR (000607087)
32 Faridkot PB-12-005-087-001/220
(TEHNA)
2612005000NRG19100520180003012 11/05/2018 NASEEB KAUR 2612005WL000185 NASEEB KAUR 00349 PSIB0000752 960 960 Processed 17/05/2018 3330948621 NASEEB KAUR (000607087)
33 Faridkot PB-12-005-087-001/224
(TEHNA)
2612005000NRG19100520180003054 11/05/2018 Hansa Singh 2612005WL000187 Hansa Singh 00349 PSIB0000752 480 480 Processed 17/05/2018 3330948618 HANSA SINGH (000508534)
34 Faridkot PB-12-005-087-001/305
(TEHNA)
2612005000NRG19100520180003032 11/05/2018 LAKHVIR KAUR 2612005WL000186 LAKHVIR KAUR 00349 PSIB0000752 960 960 Processed 17/05/2018 3330948622 LAKHVIR KAUR (000607087)
SubTotal 4080 4080
35 Faridkot PB-12-005-087-001/331
(TEHNA)
2612005000NRG19100520180003015 11/05/2018 MUKHTIAR SINGH 2612005WL000185 MUKHTIAR SINGH 00349 PSIB0000838 960 960 Processed 17/05/2018 3330948623 MUKHTIAR SINGH (000508534)
SubTotal 960 960
36 Faridkot PB-12-005-087-001/10
(TEHNA)
2612005000NRG19100520180003059 11/05/2018 RAJWINDER KAUR 2612005WL000188 RAJWINDER KAUR 00354 PUNB0016800 480 480 Processed 17/05/2018 3330948593 RAJWINDER KAUR (000508534)
37 Faridkot PB-12-005-087-001/107
(TEHNA)
2612005000NRG19100520180003061 11/05/2018 ANGREJ KAUR 2612005WL000188 ANGREJ KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948596 ANGREJ KAUR (000508534)
38 Faridkot PB-12-005-087-001/13
(TEHNA)
2612005000NRG19100520180003047 11/05/2018 SARBJIT KAUR 2612005WL000187 SARBJIT KAUR 00354 PUNB0016800 480 480 Processed 17/05/2018 3330948590 SARBJIT KAUR W/O GURPREET SINGH (000508568)
39 Faridkot PB-12-005-087-001/158
(TEHNA)
2612005000NRG19100520180003024 11/05/2018 AMARJIT KAUR 2612005WL000186 AMARJIT KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948600 AMARJIT KAUR W/O LAKHVIR SINGH (000508568)
40 Faridkot PB-12-005-087-001/22
(TEHNA)
2612005000NRG19100520180003027 11/05/2018 BALVEER KAUR 2612005WL000186 BALVEER KAUR 00354 PUNB0016800 720 720 Processed 17/05/2018 3330948595 BALVIR KAUR (000508534)
41 Faridkot PB-12-005-087-001/23
(TEHNA)
2612005000NRG19100520180003028 11/05/2018 CHHINDER KAUR 2612005WL000186 CHHINDER KAUR 00354 PUNB0016800 720 720 Processed 17/05/2018 3330948594 SHINDER KAUR (000508534)
42 Faridkot PB-12-005-087-001/340
(TEHNA)
2612005000NRG19100520180003036 11/05/2018 IQBAL KAUR 2612005WL000186 IQBAL KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948592 IKBAL KAUR (000990288)
43 Faridkot PB-12-005-087-001/35
(TEHNA)
2612005000NRG19100520180003037 11/05/2018 JASVIR KAUR 2612005WL000186 JASVIR KAUR 00354 PUNB0016800 480 480 Processed 17/05/2018 3330948601 JASVEER KAUR (000990288)
44 Faridkot PB-12-005-087-001/45
(TEHNA)
2612005000NRG19100520180003077 11/05/2018 MANJIT KAUR 2612005WL000188 MANJIT KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948598 MANJIT KAUR (000508534)
45 Faridkot PB-12-005-087-001/68
(TEHNA)
2612005000NRG19100520180003040 11/05/2018 KAWALJEET KAUR 2612005WL000186 KAWALJEET KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948591 KANVWALJIT KAUR W/O BILLASINGH (000508568)
46 Faridkot PB-12-005-087-001/75
(TEHNA)
2612005000NRG19100520180003078 11/05/2018 NASIB KAUR 2612005WL000188 NASIB KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948599 NASIB KAUR W/O VER SINGH (000508568)
47 Faridkot PB-12-005-087-001/96
(TEHNA)
2612005000NRG19100520180003044 11/05/2018 MALKIT KAUR 2612005WL000186 MALKIT KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330948597 MALKIT KAUR (000508534)
SubTotal 9600 9600
48 Faridkot PB-12-005-087-001/245
(TEHNA)
2612005000NRG19100520180003056 11/05/2018 JOGINDER KAUR 2612005WL000187 JOGINDER KAUR 00415 SBIN0001736 960 960 Processed 17/05/2018 3330948577 JOGINDER KAUR (000508534)
SubTotal 960 960
49 Faridkot PB-12-005-087-001/188
(TEHNA)
2612005000NRG19100520180003052 11/05/2018 NASIB KAUR 2612005WL000187 NASIB KAUR 00415 SBIN0051025 960 960 Processed 17/05/2018 3330948578 NASIB KAUR (000508534)
SubTotal 960 960
50 Faridkot PB-12-005-060-001/140
(PAKHI KALAN)
2612005000NRG19110520180003152 11/05/2018 JASVEER KAUR 2612005WL000196 JASVEER KAUR 00434 SYNB0008126 1200 1200 Processed 17/05/2018 3330948584 Mr. JASVIR KAUR (000607310)
51 Faridkot PB-12-005-060-001/208
(PAKHI KALAN)
2612005000NRG19110520180003153 11/05/2018 MUKHTIAR KAUR 2612005WL000196 MUKHTIAR KAUR 00434 SYNB0008126 960 960 Rejected 18/05/2018 3330948585 Aadhaar Number not Mapped to Account Number
52 Faridkot PB-12-005-060-001/278
(PAKHI KALAN)
2612005000NRG19110520180003154 11/05/2018 KULWINDER KAUR 2612005WL000196 KULWINDER KAUR 00434 SYNB0008126 720 720 Processed 17/05/2018 3330948583 KULWINDER KAUR (000607075)
SubTotal 2880 2880
53 Faridkot PB-12-005-087-001/139
(TEHNA)
2612005000NRG19100520180003023 11/05/2018 MANJEET KAUR 2612005WL000186 MANJEET KAUR 00462 UCBA0002509 720 720 Processed 17/05/2018 3330948574 MANJEET KAUR (000508534)
54 Faridkot PB-12-005-087-001/184
(TEHNA)
2612005000NRG19100520180003025 11/05/2018 KULWINDER KAUR 2612005WL000186 KULWINDER KAUR 00462 UCBA0002509 960 960 Processed 17/05/2018 3330948629 KULWINDER KAUR (000508534)
SubTotal 1680 1680
55 Faridkot PB-12-005-060-001/297
(PAKHI KALAN)
2612005000NRG19110520180003155 11/05/2018 PARMINDER KAUR 2612005WL000196 PARMINDER KAUR 00485 VIJB0007531 720 720 Processed 17/05/2018 3330948582 PARWINDER KAUR W/O RANJEET SINGH (000607075)
SubTotal 720 720
56 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG19110520180003151 11/05/2018 BALJINDER KAUR 2612005WL000196 BALJINDER KAUR 307 PSIB0SGB002 1440 1440 Processed 17/05/2018 3330948628 Mrs. BALJINDER KAUR (000607310)
SubTotal 1440 1440
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_110518APB_FTO_8849 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
2 Faridkot PB2612005_110518APB_FTO_8849 Bank of India BKID0006540 FARIDKOT 1920
3 Faridkot PB2612005_110518APB_FTO_8849 Central Bank Of India CBIN0282170 FARIDKOT 720
4 Faridkot PB2612005_110518APB_FTO_8849 Central Bank Of India CBIN0285059 CHAHAL 960
5 Faridkot PB2612005_110518APB_FTO_8849 CORPORATION BANK CORP0001014 FARIDKOT 3600
6 Faridkot PB2612005_110518APB_FTO_8849 IDBI Bank IBKL0000395 FARIDKOT 10800
7 Faridkot PB2612005_110518APB_FTO_8849 Indian Bank IDIB000F007 FARIDKOT 720
8 Faridkot PB2612005_110518APB_FTO_8849 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
9 Faridkot PB2612005_110518APB_FTO_8849 Punjab & Sind Bank PSIB0000142 GOLEWALA 2880
10 Faridkot PB2612005_110518APB_FTO_8849 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 4080
11 Faridkot PB2612005_110518APB_FTO_8849 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 960
12 Faridkot PB2612005_110518APB_FTO_8849 Punjab National Bank PUNB0016800 Faridkot 4320
13 Faridkot PB2612005_110518APB_FTO_8849 Punjab National Bank PUNB0016800 FARIDKOT CITY 5280
14 Faridkot PB2612005_110518APB_FTO_8849 State Bank of India SBIN0001736 FARIDKOT 960
15 Faridkot PB2612005_110518APB_FTO_8849 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 960
16 Faridkot PB2612005_110518APB_FTO_8849 Syndicate Bank SYNB0008126 FARIDKOT 2880
17 Faridkot PB2612005_110518APB_FTO_8849 UCO Bank UCBA0002509 FARIDKOT 1680
18 Faridkot PB2612005_110518APB_FTO_8849 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 720
19 Faridkot PB2612005_110518APB_FTO_8849 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

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