Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 05:30:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120418FTO_2557
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-12-005-029-001/173
(DOAD)
2612005000NRG18120420180200347 12/04/2018 PARAMJEET KAUR 2612005WL002755 PARAMJEET KAUR 00152 HDFC0001414 1398 1398 Processed 17/04/2018 2848132931
SubTotal 1398 1398
2 Faridkot PB-12-005-021-001/199
(DHILWAN KHURD)
2612005000NRG18120420180200301 12/04/2018 RAMANDEEP KAUR 2612005WL002755 RAMANDEEP KAUR 00168 ICIC0000783 1165 1165 Processed 17/04/2018 2848132932
SubTotal 1165 1165
3 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD)
2612005000NRG18120420180200281 12/04/2018 INDERJIT KAUR 2612005WL002755 INDERJIT KAUR 00314 ORBC0101344 932 932 Processed 17/04/2018 2848132934
4 Faridkot PB-12-005-021-001/112
(DHILWAN KHURD)
2612005000NRG18120420180200282 12/04/2018 RAJWINDER SINGH 2612005WL002755 RAJWINDER SINGH 00314 ORBC0101344 932 932 Processed 17/04/2018 2848132933
SubTotal 1864 1864
5 Faridkot PB-12-005-021-001/194
(DHILWAN KHURD)
2612005000NRG18120420180200297 12/04/2018 RAJWINDER KAUR 2612005WL002755 RAJWINDER KAUR 00354 PUNB0344200 1165 1165 Processed 17/04/2018 2848132935
6 Faridkot PB-12-005-021-001/203
(DHILWAN KHURD)
2612005000NRG18120420180200304 12/04/2018 SIMARJEET KAUR 2612005WL002755 SIMARJEET KAUR 00354 PUNB0344200 1165 1165 Processed 17/04/2018 2848132925
SubTotal 2330 2330
7 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD)
2612005000NRG18120420180200298 12/04/2018 SURJEET SINGH 2612005WL002755 SURJEET SINGH 00354 PUNB0752600 1165 1165 Processed 17/04/2018 2848132927
8 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD)
2612005000NRG18120420180200303 12/04/2018 SUMAN 2612005WL002755 SUMAN 00354 PUNB0752600 1165 1165 Processed 17/04/2018 2848132926
SubTotal 2330 2330
9 Faridkot PB-12-005-029-001/133
(DOAD)
2612005000NRG18120420180200331 12/04/2018 Sarban singh 2612005WL002755 Sarban singh 00415 SBIN0013679 1398 1398 Processed 17/04/2018 2848132928
10 Faridkot PB-12-005-029-001/140
(DOAD)
2612005000NRG18120420180200335 12/04/2018 Sadhu Singh 2612005WL002755 Sadhu Singh 00415 SBIN0013679 1165 1165 Processed 17/04/2018 2848132929
SubTotal 2563 2563
11 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD)
2612005000NRG18120420180200299 12/04/2018 CHARAMJEET KAUR 2612005WL002755 CHARAMJEET KAUR 00415 SBIN0050057 1165 1165 Processed 17/04/2018 2848132930
SubTotal 1165 1165
Total 12815 12815

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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_2557 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1398
2 Faridkot PB2612005_120418FTO_2557 ICICI BANK ICIC0000783 FARIDKOT 1165
3 Faridkot PB2612005_120418FTO_2557 Oriental Bank of Commerce ORBC0101344 Sadiq 1864
4 Faridkot PB2612005_120418FTO_2557 Punjab National Bank PUNB0344200 MAIN BAZAR 2330
5 Faridkot PB2612005_120418FTO_2557 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2330
6 Faridkot PB2612005_120418FTO_2557 State Bank of India SBIN0013679 SADIQ 2563
7 Faridkot PB2612005_120418FTO_2557 State Bank of India SBIN0050057 SADIQ 1165

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