Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 02:24:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_110518FTO_8846
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-12-005-087-001/302
(TEHNA)
2612005000NRG19100520180003031 11/05/2018 TARSEM SINGH 2612005WL000186 TARSEM SINGH 00014 ALLA0212401 480 480 Processed 17/05/2018 3330974327
SubTotal 480 480
2 Faridkot PB-12-005-087-001/111
(TEHNA)
2612005000NRG19100520180003062 11/05/2018 PARMINDER SINGH 2612005WL000188 PARMINDER SINGH 00032 UTIB0000417 960 960 Processed 17/05/2018 3330974324
SubTotal 960 960
3 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19110520180003303 11/05/2018 Karam Singh 2612005WL000205 Karam Singh 00048 BKID0006540 1680 1680 Processed 17/05/2018 3330974303
4 Faridkot PB-12-005-087-001/175
(TEHNA)
2612005000NRG19100520180003011 11/05/2018 CHINTO KAUR 2612005WL000185 CHINTO KAUR 00048 BKID0006540 960 960 Processed 17/05/2018 3330974302
SubTotal 2640 2640
5 Faridkot PB-12-005-087-001/355
(TEHNA)
2612005000NRG19100520180003039 11/05/2018 Teja Singh 2612005WL000186 Teja Singh 00105 CORP0001014 960 960 Processed 17/05/2018 3330974304
SubTotal 960 960
6 Faridkot PB-12-005-087-001/338
(TEHNA)
2612005000NRG19100520180003035 11/05/2018 JASWINDER KAUR 2612005WL000186 JASWINDER KAUR 00152 HDFC0001414 960 960 Processed 17/05/2018 3330974322
SubTotal 960 960
7 Faridkot PB-12-005-058-001/3
(NARAINGARH)
2612005000NRG19110520180003306 11/05/2018 GURDEV KAUR 2612005WL000206 GURDEV KAUR 00165 IBKL0000395 1440 1440 Processed 17/05/2018 3330974305
8 Faridkot PB-12-005-058-001/3
(NARAINGARH)
2612005000NRG19110520180003308 11/05/2018 GURDEV KAUR 2612005WL000206 GURDEV KAUR 00165 IBKL0000395 1440 1440 Processed 17/05/2018 3330974306
9 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG19100520180003067 11/05/2018 Gurmukh Singh 2612005WL000188 Gurmukh Singh 00165 IBKL0000395 960 960 Processed 17/05/2018 3330974307
10 Faridkot PB-12-005-087-001/93
(TEHNA)
2612005000NRG19100520180003043 11/05/2018 jaskaran singh 2612005WL000186 jaskaran singh 00165 IBKL0000395 960 960 Processed 17/05/2018 3330974321
SubTotal 4800 4800
11 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG19100520180003019 11/05/2018 Lovepreet Singh 2612005WL000186 Lovepreet Singh 00314 ORBC0100206 960 960 Processed 17/05/2018 3330974308
12 Faridkot PB-12-005-087-001/352
(TEHNA)
2612005000NRG19100520180003074 11/05/2018 CHINDERPAL SINGH 2612005WL000188 CHINDERPAL SINGH 00314 ORBC0100206 960 960 Processed 17/05/2018 3330974320
SubTotal 1920 1920
13 Faridkot PB-12-005-087-001/237
(TEHNA)
2612005000NRG19100520180003055 11/05/2018 MANJEET KAUR 2612005WL000187 MANJEET KAUR 00349 PSIB0000752 960 960 Processed 17/05/2018 3330974310
14 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG19100520180003068 11/05/2018 SARBJIT KAUR 2612005WL000188 SARBJIT KAUR 00349 PSIB0000752 960 960 Processed 17/05/2018 3330974309
SubTotal 1920 1920
15 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19100520180003045 11/05/2018 Gurwinder Singh 2612005WL000187 Gurwinder Singh 00354 PUNB0016800 960 960 Rejected 18/05/2018 3330974313 No Such Account
16 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19100520180003020 11/05/2018 inderjeet singh 2612005WL000186 inderjeet singh 00354 PUNB0016800 960 960 Processed 17/05/2018 3330974314
17 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19100520180003021 11/05/2018 Sukhjinder Singh 2612005WL000186 Sukhjinder Singh 00354 PUNB0016800 960 960 Processed 17/05/2018 3330974315
18 Faridkot PB-12-005-087-001/335
(TEHNA)
2612005000NRG19100520180003073 11/05/2018 BALJINDER KAUR 2612005WL000188 BALJINDER KAUR 00354 PUNB0016800 960 960 Processed 17/05/2018 3330974323
SubTotal 3840 3840
19 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19100520180003060 11/05/2018 Sarabjeet Singh 2612005WL000188 Sarabjeet Singh 00354 PUNB0344200 960 960 Processed 17/05/2018 3330974316
SubTotal 960 960
20 Faridkot PB-12-005-087-001/137
(TEHNA)
2612005000NRG19100520180003022 11/05/2018 SUKHCHAIN SINGH 2612005WL000186 SUKHCHAIN SINGH 00415 SBIN0001736 480 480 Processed 17/05/2018 3330974325
SubTotal 480 480
21 Faridkot PB-12-005-087-001/324
(TEHNA)
2612005000NRG19100520180003034 11/05/2018 KULWINDER KAUR 2612005WL000186 KULWINDER KAUR 00415 SBIN0051025 960 960 Processed 17/05/2018 3330974326
SubTotal 960 960
22 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19100520180003076 11/05/2018 Surjeet Singh 2612005WL000188 Surjeet Singh 00434 SYNB0008126 960 960 Rejected 18/05/2018 3330974317 No Such Account
SubTotal 960 960
23 Faridkot PB-12-005-023-001/335
(SUKHAN WALA)
2612005000NRG19110520180003304 11/05/2018 Harbans Kaur 2612005WL000205 Harbans Kaur 00485 VIJB0007531 1680 1680 Processed 17/05/2018 3330974318
SubTotal 1680 1680
24 Faridkot PB-12-005-087-001/122
(TEHNA)
2612005000NRG19100520180003065 11/05/2018 JAGSEER SINGH 2612005WL000188 JAGSEER SINGH 307 PSIB0SGB002 960 960 Processed 17/05/2018 3330974311
25 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19100520180003066 11/05/2018 Kulbeer Singh 2612005WL000188 Kulbeer Singh 307 PSIB0SGB002 960 960 Processed 17/05/2018 3330974312
26 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19100520180003038 11/05/2018 Gurmeet Singh 2612005WL000186 Gurmeet Singh 307 PSIB0SGB002 960 960 Rejected 18/05/2018 3330974319 No Such Account
SubTotal 2880 2880
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_110518FTO_8846 Allahabad Bank ALLA0212401 BEAS 480
2 Faridkot PB2612005_110518FTO_8846 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 960
3 Faridkot PB2612005_110518FTO_8846 Bank of India BKID0006540 FARIDKOT 2640
4 Faridkot PB2612005_110518FTO_8846 CORPORATION BANK CORP0001014 FARIDKOT 960
5 Faridkot PB2612005_110518FTO_8846 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 960
6 Faridkot PB2612005_110518FTO_8846 IDBI Bank IBKL0000395 FARIDKOT 4800
7 Faridkot PB2612005_110518FTO_8846 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1920
8 Faridkot PB2612005_110518FTO_8846 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1920
9 Faridkot PB2612005_110518FTO_8846 Punjab National Bank PUNB0016800 FARIDKOT CITY 3840
10 Faridkot PB2612005_110518FTO_8846 Punjab National Bank PUNB0344200 MAIN BAZAR 960
11 Faridkot PB2612005_110518FTO_8846 State Bank of India SBIN0001736 FARIDKOT 480
12 Faridkot PB2612005_110518FTO_8846 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 960
13 Faridkot PB2612005_110518FTO_8846 Syndicate Bank SYNB0008126 FARIDKOT 960
14 Faridkot PB2612005_110518FTO_8846 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1680
15 Faridkot PB2612005_110518FTO_8846 Satluj Gramin Bank PSIB0SGB002 Faridkot 2880

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