Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 06:45:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120418APB_FTO_2561
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-12-005-074-001/300
(GOLEWALA)
2612005000NRG19120420180000070 12/04/2018 Gurjant Singh 2612005WL00006 Gurjant Singh 00078 CNRB0002441 1440 1440 Processed 17/04/2018 2848640640 GURJANT SINGH SO GORA SINGH (000607087)
SubTotal 1440 1440
2 Faridkot PB-12-005-074-001/234
(GOLEWALA)
2612005000NRG19120420180000083 12/04/2018 JARNAIL KAUR 2612005WL00007 JARNAIL KAUR 00314 ORBC0100206 1440 1440 Processed 17/04/2018 2848640639 Jarnail Kaur (000607087)
SubTotal 1440 1440
3 Faridkot PB-12-005-074-001/196
(GOLEWALA)
2612005000NRG19120420180000066 12/04/2018 NASEEB KAUR 2612005WL00006 NASEEB KAUR 00349 PSIB0000089 1440 1440 Processed 17/04/2018 2848640628 NASIB KAUR (000607152)
SubTotal 1440 1440
4 Faridkot PB-12-005-074-001/111
(GOLEWALA)
2612005000NRG19120420180000076 12/04/2018 JARNAIL KAUR 2612005WL00007 JARNAIL KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640619 JARNAIL KAUR (000607087)
5 Faridkot PB-12-005-074-001/116
(GOLEWALA)
2612005000NRG19120420180000078 12/04/2018 MAHINDER KAUR 2612005WL00007 MAHINDER KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640623 MAHINDER KAUR W/O BINDER SINGH (000607087)
6 Faridkot PB-12-005-074-001/14
(GOLEWALA)
2612005000NRG19120420180000079 12/04/2018 Kulwinder Kaur 2612005WL00007 Kulwinder Kaur 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640624 KULWINDER KAUR (000607152)
7 Faridkot PB-12-005-074-001/176
(GOLEWALA)
2612005000NRG19120420180000064 12/04/2018 MANDEEP KAUR 2612005WL00006 MANDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640622 MANDEEP AKUR (000607087)
8 Faridkot PB-12-005-074-001/196
(GOLEWALA)
2612005000NRG19120420180000067 12/04/2018 GURCHARAN SINGH 2612005WL00006 GURCHARAN SINGH 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640621 GURCHARAN SINGH (000607087)
9 Faridkot PB-12-005-074-001/215
(GOLEWALA)
2612005000NRG19120420180000068 12/04/2018 SUKHJEET KAUR 2612005WL00006 SUKHJEET KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640636 CHARANJIT KAUR W/O SUKHMANDER SINGH (000607557)
10 Faridkot PB-12-005-074-001/217
(GOLEWALA)
2612005000NRG19120420180000080 12/04/2018 RANI KAUR 2612005WL00007 RANI KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640627 RANI KAUR (000607152)
11 Faridkot PB-12-005-074-001/222
(GOLEWALA)
2612005000NRG19120420180000081 12/04/2018 Ajaib Singh 2612005WL00007 Ajaib Singh 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640625 AJAIB SINGH SO NAZAR SINGH (000607087)
12 Faridkot PB-12-005-074-001/222
(GOLEWALA)
2612005000NRG19120420180000082 12/04/2018 Ranjit Kaur 2612005WL00007 Ranjit Kaur 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640626 RANJIT KAUR (000607087)
13 Faridkot PB-12-005-074-001/246
(GOLEWALA)
2612005000NRG19120420180000084 12/04/2018 Sukhjit Kaur 2612005WL00007 Sukhjit Kaur 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640629 SUKHJIT KAUR (000607152)
14 Faridkot PB-12-005-074-001/258
(GOLEWALA)
2612005000NRG19120420180000085 12/04/2018 PARAMJIT KAUR 2612005WL00007 PARAMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640631 PRAMJIT KAUR W/O AMARJIT SINGH (000607087)
15 Faridkot PB-12-005-074-001/260
(GOLEWALA)
2612005000NRG19120420180000069 12/04/2018 Harbans Kaur 2612005WL00006 Harbans Kaur 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640633 HARBANS KAUR W/O DARA SINGH (000607087)
16 Faridkot PB-12-005-074-001/266
(GOLEWALA)
2612005000NRG19120420180000086 12/04/2018 KARAMJIT KAUR 2612005WL00007 KARAMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640630 KARAMJIT KAUR W/O GURCHARAN SINGH (000607087)
17 Faridkot PB-12-005-074-001/296
(GOLEWALA)
2612005000NRG19120420180000087 12/04/2018 RANI KAUR 2612005WL00007 RANI KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640634 RANI W/O HARMEL SINGH (000607087)
18 Faridkot PB-12-005-074-001/300
(GOLEWALA)
2612005000NRG19120420180000071 12/04/2018 NASEEB KAUR 2612005WL00006 NASEEB KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640635 NASIB KAUR W/O GURJANT SINGH (000607087)
19 Faridkot PB-12-005-074-001/336
(GOLEWALA)
2612005000NRG19120420180000072 12/04/2018 Charanjit kaur 2612005WL00006 Charanjit kaur 00349 PSIB0000142 1440 1440 Rejected 19/04/2018 2848640638 A/c Blocked or Frozen
20 Faridkot PB-12-005-074-001/364
(GOLEWALA)
2612005000NRG19120420180000073 12/04/2018 MANJEET KAUR 2612005WL00006 MANJEET KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640637 MANJIT KAUR (000607087)
21 Faridkot PB-12-005-074-001/80
(GOLEWALA)
2612005000NRG19120420180000075 12/04/2018 KULWINDER KAUR 2612005WL00006 KULWINDER KAUR 00349 PSIB0000142 1440 1440 Rejected 19/04/2018 2848640620 A/c Blocked or Frozen
22 Faridkot PB-12-005-074-001/84
(GOLEWALA)
2612005000NRG19120420180000090 12/04/2018 MANPREET KAUR 2612005WL00007 MANPREET KAUR 00349 PSIB0000142 1440 1440 Processed 17/04/2018 2848640632 MANPREET KAUR (000607152)
SubTotal 27360 27360
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120418APB_FTO_2561 Canara Bank CNRB0002441 FARIDKOT 1440
2 Faridkot PB2612005_120418APB_FTO_2561 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
3 Faridkot PB2612005_120418APB_FTO_2561 Punjab & Sind Bank PSIB0000089 GOLEWALA 1440
4 Faridkot PB2612005_120418APB_FTO_2561 Punjab & Sind Bank PSIB0000142 GOLEWALA 27360

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