Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 02:45:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120418FTO_2528
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-12-005-025-001/165
(DANA ROMANA)
2612005000NRG18100420180199887 12/04/2018 MANPREET KAUR 2612005WL002738 MANPREET KAUR 00014 ALLA0212401 1631 1631 Processed 17/04/2018 2848133557
SubTotal 1631 1631
2 Faridkot PB-12-005-048-001/366
(MACHAKI MAL SINGH)
2612005000NRG18060420180199800 12/04/2018 AMAR SINGH 2612005WL002733 AMAR SINGH 00109 BKDN0741829 1631 1631 Processed 17/04/2018 2848133558
SubTotal 1631 1631
3 Faridkot PB-12-005-045-001/18
(MAANI SINGH WALA)
2612005000NRG18100420180199854 12/04/2018 Satpal Singh 2612005WL002737 Satpal Singh 00165 IBKL0000395 233 233 Processed 17/04/2018 2848133559
SubTotal 233 233
4 Faridkot PB-12-005-025-001/43
(DANA ROMANA)
2612005000NRG18100420180199889 12/04/2018 HIMAT SINGH 2612005WL002738 HIMAT SINGH 00176 IDIB000F007 1631 1631 Processed 17/04/2018 2848133560
SubTotal 1631 1631
5 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG18100420180199998 12/04/2018 PARAMJIT KAUR 2612005WL002742 PARAMJIT KAUR 00314 ORBC0101344 1398 1398 Processed 17/04/2018 2848133561
6 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG18100420180199886 12/04/2018 RITA RANI 2612005WL002737 RITA RANI 00314 ORBC0101344 1631 1631 Processed 17/04/2018 2848133562
SubTotal 3029 3029
7 Faridkot PB-12-005-090-001/125
(HARDIALIANA)
2612005000NRG18100420180199933 12/04/2018 Phalli Singh 2612005WL002741 Phalli Singh 00349 PSIB0000142 1398 1398 Processed 17/04/2018 2848133563
SubTotal 1398 1398
8 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA)
2612005000NRG18100420180199852 12/04/2018 GURDEV SINGH 2612005WL002737 GURDEV SINGH 00349 PSIB0000369 466 466 Processed 17/04/2018 2848133564
9 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA)
2612005000NRG18100420180199856 12/04/2018 SURINDER SINGH 2612005WL002737 SURINDER SINGH 00349 PSIB0000369 1631 1631 Processed 17/04/2018 2848133565
10 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA)
2612005000NRG18100420180199868 12/04/2018 JASPREET KAUR 2612005WL002737 JASPREET KAUR 00349 PSIB0000369 1631 1631 Processed 17/04/2018 2848133566
SubTotal 3728 3728
11 Faridkot PB-12-005-045-001/214
(MAANI SINGH WALA)
2612005000NRG18100420180199863 12/04/2018 HARBHAJAN SINGH 2612005WL002737 HARBHAJAN SINGH 00354 PUNB0752600 1631 1631 Processed 17/04/2018 2848133567
SubTotal 1631 1631
12 Faridkot PB-12-005-045-001/226
(MAANI SINGH WALA)
2612005000NRG18100420180199867 12/04/2018 RANI KAUR 2612005WL002737 RANI KAUR 00415 SBIN0001736 1631 1631 Processed 17/04/2018 2848133569
13 Faridkot PB-12-005-048-001/361
(MACHAKI MAL SINGH)
2612005000NRG18060420180199799 12/04/2018 SARDOOL SINGH 2612005WL002733 SARDOOL SINGH 00415 SBIN0001736 1398 1398 Processed 17/04/2018 2848133568
SubTotal 3029 3029
14 Faridkot PB-12-005-090-001/64
(HARDIALIANA)
2612005000NRG18100420180199975 12/04/2018 DALIP KAUR 2612005WL002741 DALIP KAUR 00415 SBIN0005601 699 699 Processed 17/04/2018 2848133570
SubTotal 699 699
15 Faridkot PB-12-005-045-001/206
(MAANI SINGH WALA)
2612005000NRG18100420180199860 12/04/2018 PARAMJIT SINGH 2612005WL002737 PARAMJIT SINGH 00415 SBIN0013679 1631 1631 Processed 17/04/2018 2848133571
16 Faridkot PB-12-005-045-001/26
(MAANI SINGH WALA)
2612005000NRG18100420180199870 12/04/2018 MALKEET KAUR 2612005WL002737 MALKEET KAUR 00415 SBIN0013679 1631 1631 Processed 17/04/2018 2848133575
17 Faridkot PB-12-005-045-001/46
(Sandhura Singh Nagar)
2612005000NRG18100420180199872 12/04/2018 CHHINDO KAUR 2612005WL002737 CHHINDO KAUR 00415 SBIN0013679 1631 1631 Processed 17/04/2018 2848133573
18 Faridkot PB-12-005-056-001/133
(MUMARA)
2612005000NRG18100420180199997 12/04/2018 Sukhjeet kaur 2612005WL002742 Sukhjeet kaur 00415 SBIN0013679 1398 1398 Processed 17/04/2018 2848133574
19 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG18100420180199885 12/04/2018 GANESH DAS 2612005WL002737 GANESH DAS 00415 SBIN0013679 1631 1631 Processed 17/04/2018 2848133572
SubTotal 7922 7922
20 Faridkot PB-12-005-048-001/312
(MACHAKI MAL SINGH)
2612005000NRG18060420180199795 12/04/2018 GURTEJ SINGH 2612005WL002733 GURTEJ SINGH 00415 SBIN0050051 1631 1631 Processed 17/04/2018 2848133577
21 Faridkot PB-12-005-048-001/348
(MACHAKI MAL SINGH)
2612005000NRG18060420180199797 12/04/2018 JASKARAN SINGH 2612005WL002733 JASKARAN SINGH 00415 SBIN0050051 699 699 Processed 17/04/2018 2848133576
22 Faridkot PB-12-005-048-001/360
(MACHAKI MAL SINGH)
2612005000NRG18060420180199798 12/04/2018 SARBJEET KAUR 2612005WL002733 SARBJEET KAUR 00415 SBIN0050051 1631 1631 Rejected 19/04/2018 2848133578 A/c Blocked or Frozen
SubTotal 3961 3961
23 Faridkot PB-12-005-045-001/217
(Sandhura Singh Nagar)
2612005000NRG18100420180199864 12/04/2018 VEERPAL KAUR 2612005WL002737 VEERPAL KAUR 00415 SBIN0050057 1631 1631 Processed 17/04/2018 2848133579
SubTotal 1631 1631
24 Faridkot PB-12-005-048-001/367
(MACHAKI MAL SINGH)
2612005000NRG18060420180199801 12/04/2018 VEERPAL KAUR 2612005WL002733 VEERPAL KAUR 00415 SBIN0050660 1631 1631 Processed 17/04/2018 2848133580
SubTotal 1631 1631
Total 33785 33785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120418FTO_2528 Allahabad Bank ALLA0212401 BEAS 1631
2 Faridkot PB2612005_120418FTO_2528 Dena Bank BKDN0741829 Faridkot 1631
3 Faridkot PB2612005_120418FTO_2528 IDBI Bank IBKL0000395 FARIDKOT 233
4 Faridkot PB2612005_120418FTO_2528 Indian Bank IDIB000F007 FARIDKOT 1631
5 Faridkot PB2612005_120418FTO_2528 Oriental Bank of Commerce ORBC0101344 SADIQ 3029
6 Faridkot PB2612005_120418FTO_2528 Punjab & Sind Bank PSIB0000142 GOLEWALA 1398
7 Faridkot PB2612005_120418FTO_2528 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3728
8 Faridkot PB2612005_120418FTO_2528 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1631
9 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0001736 FARIDKOT 3029
10 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0005601 FARIDKOT CANTT 699
11 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0013679 SADIQ 7922
12 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0050051 FARIDKOT 3961
13 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0050057 SADIQ 1631
14 Faridkot PB2612005_120418FTO_2528 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1631

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