Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 04:48:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120618FTO_16602
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-12-005-061-001/390
(PACCA)
2612005000NRG19110620180010384 12/06/2018 GURWINDER SINGH 2612005WL000400 GURWINDER SINGH 00014 ALLA0212401 1440 1440 Processed 18/06/2018 3812418030
2 Faridkot PB-12-005-061-001/390
(PACCA)
2612005000NRG19110620180010383 12/06/2018 PARMINDER KAUR 2612005WL000400 PARMINDER KAUR 00014 ALLA0212401 1200 1200 Processed 18/06/2018 3812418029
SubTotal 2640 2640
3 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19110620180010351 12/06/2018 Kulwinder Kaur 2612005WL000397 Kulwinder Kaur 00032 UTIB0000417 1440 1440 Processed 18/06/2018 3812418099
4 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19110620180010353 12/06/2018 Kulwinder Kaur 2612005WL000397 Kulwinder Kaur 00032 UTIB0000417 1440 1440 Processed 18/06/2018 3812418098
SubTotal 2880 2880
5 Faridkot PB-12-005-088-001/531
(FARIDKOT RURAL)
2612005000NRG19110620180010268 12/06/2018 BALJEET KAUR 2612005WL000393 BALJEET KAUR 00089 CBIN0282170 1440 1440 Processed 18/06/2018 3812418034
SubTotal 1440 1440
6 Faridkot PB-12-005-088-001/428
(FARIDKOT RURAL)
2612005000NRG19110620180010265 12/06/2018 Manoj kumar 2612005WL000393 Manoj kumar 00105 CORP0001014 1440 1440 Processed 18/06/2018 3812418036
7 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19110620180010266 12/06/2018 Khalara singh 2612005WL000393 Khalara singh 00105 CORP0001014 1440 1440 Processed 18/06/2018 3812418035
SubTotal 2880 2880
8 Faridkot PB-12-005-069-001/186
(SHER SINGH WALA)
2612005000NRG19080620180009834 12/06/2018 Malkit Kaur 2612005WL000381 Malkit Kaur 00109 BKDN0741829 1680 1680 Processed 18/06/2018 3812418031
9 Faridkot PB-12-005-069-001/186
(SHER SINGH WALA)
2612005000NRG19120620180011144 12/06/2018 Malkit Kaur 2612005WL000410 Malkit Kaur 00109 BKDN0741829 1200 1200 Processed 18/06/2018 3812418032
SubTotal 2880 2880
10 Faridkot PB-12-005-087-001/338
(TEHNA)
2612005000NRG19080620180009824 12/06/2018 JASWINDER KAUR 2612005WL000380 JASWINDER KAUR 00152 HDFC0001414 1440 1440 Processed 18/06/2018 3812418033
SubTotal 1440 1440
11 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19110620180010194 12/06/2018 BHAGWAN SINGH 2612005WL000386 BHAGWAN SINGH 00152 HDFC0003009 1440 1440 Processed 18/06/2018 3812418037
12 Faridkot PB-12-005-029-001/76
(DOAD)
2612005000NRG19080620180009680 12/06/2018 Manga Singh 2612005WL000372 Manga Singh 00152 HDFC0003009 1440 1440 Processed 18/06/2018 3812418038
SubTotal 2880 2880
13 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG19080620180009821 12/06/2018 Gurmukh Singh 2612005WL000380 Gurmukh Singh 00165 IBKL0000395 1440 1440 Processed 18/06/2018 3812418039
14 Faridkot PB-12-005-087-001/89
(TEHNA)
2612005000NRG19080620180009830 12/06/2018 GURTEJ SINGH 2612005WL000380 GURTEJ SINGH 00165 IBKL0000395 1440 1440 Processed 18/06/2018 3812418040
15 Faridkot PB-12-005-087-001/93
(TEHNA)
2612005000NRG19080620180009831 12/06/2018 jaskaran singh 2612005WL000380 jaskaran singh 00165 IBKL0000395 1200 1200 Processed 18/06/2018 3812418041
SubTotal 4080 4080
16 Faridkot PB-12-005-066-001/27
(SAIDE KE)
2612005000NRG19050620180008276 12/06/2018 BEWANT SINGH 2612005WL000353 BEWANT SINGH 00168 ICIC0000783 1680 1680 Processed 18/06/2018 3812418042
SubTotal 1680 1680
17 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG19080620180009815 12/06/2018 Lovepreet Singh 2612005WL000380 Lovepreet Singh 00314 ORBC0100206 1200 1200 Processed 18/06/2018 3812418043
18 Faridkot PB-12-005-087-001/325
(TEHNA)
2612005000NRG19080620180009806 12/06/2018 GURPAL SINGH 2612005WL000379 GURPAL SINGH 00314 ORBC0100206 1440 1440 Processed 18/06/2018 3812418046
19 Faridkot PB-12-005-087-001/352
(TEHNA)
2612005000NRG19080620180009826 12/06/2018 CHINDERPAL SINGH 2612005WL000380 CHINDERPAL SINGH 00314 ORBC0100206 960 960 Processed 18/06/2018 3812418045
20 Faridkot PB-12-005-088-001/533
(FARIDKOT RURAL)
2612005000NRG19110620180010270 12/06/2018 RAJINDER KUMAR 2612005WL000393 RAJINDER KUMAR 00314 ORBC0100206 1440 1440 Processed 18/06/2018 3812418044
SubTotal 5040 5040
21 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19110620180010220 12/06/2018 ANGREJ KAUR 2612005WL000388 ANGREJ KAUR 00314 ORBC0101344 1440 1440 Processed 18/06/2018 3812418050
22 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19110620180010222 12/06/2018 ANGREJ KAUR 2612005WL000388 ANGREJ KAUR 00314 ORBC0101344 1440 1440 Processed 18/06/2018 3812418051
23 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19110620180010224 12/06/2018 MANJEET KAUR 2612005WL000388 MANJEET KAUR 00314 ORBC0101344 1440 1440 Processed 18/06/2018 3812418047
24 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19110620180010226 12/06/2018 MANJEET KAUR 2612005WL000388 MANJEET KAUR 00314 ORBC0101344 1440 1440 Processed 18/06/2018 3812418048
25 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19050620180008273 12/06/2018 RITA RANI 2612005WL000353 RITA RANI 00314 ORBC0101344 1680 1680 Processed 18/06/2018 3812418049
SubTotal 7440 7440
26 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA)
2612005000NRG19050620180008231 12/06/2018 JASPREET KAUR 2612005WL000353 JASPREET KAUR 00349 PSIB0000369 240 240 Processed 18/06/2018 3812418058
27 Faridkot PB-12-005-045-001/239
(MAANI SINGH WALA)
2612005000NRG19050620180008236 12/06/2018 GOPAL SINGH 2612005WL000353 GOPAL SINGH 00349 PSIB0000369 1680 1680 Processed 18/06/2018 3812418059
28 Faridkot PB-12-005-046-001/335
(MACHAKI KALAN)
2612005000NRG19110620180010311 12/06/2018 GURPREET KAUR 2612005WL000395 GURPREET KAUR 00349 PSIB0000369 1680 1680 Processed 18/06/2018 3812418052
29 Faridkot PB-12-005-046-001/375
(MACHAKI KALAN)
2612005000NRG19110620180010313 12/06/2018 JASPAL KAUR 2612005WL000395 JASPAL KAUR 00349 PSIB0000369 1440 1440 Processed 18/06/2018 3812418053
30 Faridkot PB-12-005-069-001/185
(SHER SINGH WALA)
2612005000NRG19120620180011143 12/06/2018 Kulwinder Kaur 2612005WL000410 Kulwinder Kaur 00349 PSIB0000369 1200 1200 Processed 18/06/2018 3812418054
31 Faridkot PB-12-005-069-001/185
(SHER SINGH WALA)
2612005000NRG19080620180009833 12/06/2018 Kulwinder Kaur 2612005WL000381 Kulwinder Kaur 00349 PSIB0000369 1680 1680 Processed 18/06/2018 3812418055
32 Faridkot PB-12-005-069-001/47
(SHER SINGH WALA)
2612005000NRG19120620180011146 12/06/2018 KUWINDER KAUR 2612005WL000410 KUWINDER KAUR 00349 PSIB0000369 1200 1200 Processed 18/06/2018 3812418057
33 Faridkot PB-12-005-069-001/47
(SHER SINGH WALA)
2612005000NRG19080620180009836 12/06/2018 KUWINDER KAUR 2612005WL000381 KUWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 18/06/2018 3812418056
34 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19080620180009837 12/06/2018 GURMAIL KAUR 2612005WL000381 GURMAIL KAUR 00349 PSIB0000369 1680 1680 Processed 18/06/2018 3812418061
35 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19120620180011147 12/06/2018 GURMAIL KAUR 2612005WL000410 GURMAIL KAUR 00349 PSIB0000369 1200 1200 Processed 18/06/2018 3812418060
SubTotal 13680 13680
36 Faridkot PB-12-005-076-001/182
(AHEL)
2612005000NRG19110620180010409 12/06/2018 SIMARPAL KAUR 2612005WL000402 SIMARPAL KAUR 00349 PSIB0000553 960 960 Processed 18/06/2018 3812418062
37 Faridkot PB-12-005-076-001/49
(AHEL)
2612005000NRG19110620180010417 12/06/2018 GURMAIL SINGH 2612005WL000402 GURMAIL SINGH 00349 PSIB0000553 1680 1680 Processed 18/06/2018 3812418063
SubTotal 2640 2640
38 Faridkot PB-12-005-087-001/243
(TEHNA)
2612005000NRG19080620180009823 12/06/2018 SARBJIT KAUR 2612005WL000380 SARBJIT KAUR 00349 PSIB0000752 1440 1440 Processed 18/06/2018 3812418064
39 Faridkot PB-12-005-088-001/532
(FARIDKOT RURAL)
2612005000NRG19110620180010269 12/06/2018 RAJ KAUR 2612005WL000393 RAJ KAUR 00349 PSIB0000752 1440 1440 Processed 18/06/2018 3812418065
SubTotal 2880 2880
40 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19110620180010204 12/06/2018 Bagicha singh 2612005WL000386 Bagicha singh 00349 PSIB0021186 1200 1200 Processed 18/06/2018 3812418066
SubTotal 1200 1200
41 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19080620180009818 12/06/2018 Gurwinder Singh 2612005WL000380 Gurwinder Singh 00354 PUNB0016800 1440 1440 Rejected 19/06/2018 3812418070 No Such Account
42 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19080620180009817 12/06/2018 inderjeet singh 2612005WL000380 inderjeet singh 00354 PUNB0016800 1440 1440 Processed 18/06/2018 3812418071
43 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19080620180009819 12/06/2018 Sukhjinder Singh 2612005WL000380 Sukhjinder Singh 00354 PUNB0016800 960 960 Processed 18/06/2018 3812418073
44 Faridkot PB-12-005-087-001/343
(TEHNA)
2612005000NRG19080620180009825 12/06/2018 JAGSEER SINGH 2612005WL000380 JAGSEER SINGH 00354 PUNB0016800 1200 1200 Processed 18/06/2018 3812418072
SubTotal 5040 5040
45 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA)
2612005000NRG19110620180010233 12/06/2018 Gurcharan Singh 2612005WL000390 Gurcharan Singh 00354 PUNB0060100 1200 1200 Processed 18/06/2018 3812418074
SubTotal 1200 1200
46 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19080620180009814 12/06/2018 Sarabjeet Singh 2612005WL000380 Sarabjeet Singh 00354 PUNB0344200 1440 1440 Processed 18/06/2018 3812418075
SubTotal 1440 1440
47 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA)
2612005000NRG19110620180010324 12/06/2018 Karamjit kaur 2612005WL000396 Karamjit kaur 00415 SBIN0013679 1440 1440 Processed 18/06/2018 3812418084
48 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA)
2612005000NRG19110620180010326 12/06/2018 Jassa singh 2612005WL000396 Jassa singh 00415 SBIN0013679 1200 1200 Processed 18/06/2018 3812418083
49 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA)
2612005000NRG19110620180010327 12/06/2018 Swaranjeet kaur 2612005WL000396 Swaranjeet kaur 00415 SBIN0013679 1440 1440 Processed 18/06/2018 3812418086
50 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA)
2612005000NRG19110620180010337 12/06/2018 Harbans singh 2612005WL000396 Harbans singh 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418085
51 Faridkot PB-12-005-045-001/139
(MAANI SINGH WALA)
2612005000NRG19050620180008207 12/06/2018 BALJEET KAUR 2612005WL000353 BALJEET KAUR 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418082
52 Faridkot PB-12-005-045-001/180
(MAANI SINGH WALA)
2612005000NRG19050620180008217 12/06/2018 Varinder Singh 2612005WL000353 Varinder Singh 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418077
53 Faridkot PB-12-005-045-001/186
(MAANI SINGH WALA)
2612005000NRG19050620180008219 12/06/2018 Swarn Kaur 2612005WL000353 Swarn Kaur 00415 SBIN0013679 480 480 Processed 18/06/2018 3812418076
54 Faridkot PB-12-005-045-001/192
(MAANI SINGH WALA)
2612005000NRG19050620180008221 12/06/2018 Kuku Singh 2612005WL000353 Kuku Singh 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418080
55 Faridkot PB-12-005-045-001/46
(Sandhura Singh Nagar)
2612005000NRG19050620180008249 12/06/2018 CHHINDO KAUR 2612005WL000353 CHHINDO KAUR 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418079
56 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19050620180008272 12/06/2018 GANESH DAS 2612005WL000353 GANESH DAS 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418078
57 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19050620180008275 12/06/2018 MANJIT KAUR 2612005WL000353 MANJIT KAUR 00415 SBIN0013679 1680 1680 Processed 18/06/2018 3812418081
SubTotal 16320 16320
58 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19110620180010267 12/06/2018 Nirmal kaur 2612005WL000393 Nirmal kaur 00415 SBIN0014648 1440 1440 Processed 18/06/2018 3812418087
SubTotal 1440 1440
59 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19110620180010221 12/06/2018 NIRANJAN SINGH 2612005WL000388 NIRANJAN SINGH 00415 SBIN0050057 1440 1440 Processed 18/06/2018 3812418091
60 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19110620180010219 12/06/2018 NIRANJAN SINGH 2612005WL000388 NIRANJAN SINGH 00415 SBIN0050057 1440 1440 Processed 18/06/2018 3812418090
61 Faridkot PB-12-005-045-001/185
(MAANI SINGH WALA)
2612005000NRG19050620180008218 12/06/2018 Bimla kaur 2612005WL000353 Bimla kaur 00415 SBIN0050057 720 720 Processed 18/06/2018 3812418089
62 Faridkot PB-12-005-045-001/239
(MAANI SINGH WALA)
2612005000NRG19050620180008235 12/06/2018 HARBANS SINGH 2612005WL000353 HARBANS SINGH 00415 SBIN0050057 1680 1680 Processed 18/06/2018 3812418088
63 Faridkot PB-12-005-045-001/35
(Sandhura Singh Nagar)
2612005000NRG19050620180008240 12/06/2018 GURMAIL SINGH 2612005WL000353 GURMAIL SINGH 00415 SBIN0050057 1680 1680 Processed 18/06/2018 3812418092
64 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19050620180008274 12/06/2018 GOBAND SINGH 2612005WL000353 GOBAND SINGH 00415 SBIN0050057 1680 1680 Processed 18/06/2018 3812418093
SubTotal 8640 8640
65 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL)
2612005000NRG19110620180010253 12/06/2018 MALKEET KAUR 2612005WL000393 MALKEET KAUR 00415 SBIN0050866 1200 1200 Processed 18/06/2018 3812418094
66 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL)
2612005000NRG19110620180010260 12/06/2018 PARAMJIT KAUR 2612005WL000393 PARAMJIT KAUR 00415 SBIN0050866 1440 1440 Processed 18/06/2018 3812418095
SubTotal 2640 2640
67 Faridkot PB-12-005-018-001/48
(KOTHE MALUKA PATTI)
2612005000NRG19080620180009766 12/06/2018 JAGSEER SINGH 2612005WL000377 JAGSEER SINGH 00415 SBIN0051355 1440 1440 Processed 18/06/2018 3812418096
SubTotal 1440 1440
68 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19080620180009828 12/06/2018 Surjeet Singh 2612005WL000380 Surjeet Singh 00434 SYNB0008126 1200 1200 Rejected 19/06/2018 3812418097 No Such Account
SubTotal 1200 1200
69 Faridkot PB-12-005-061-001/248
(PACCA)
2612005000NRG19110620180010379 12/06/2018 BAKHTAUR SINGH 2612005WL000399 BAKHTAUR SINGH 00485 VIJB0007531 1440 1440 Processed 18/06/2018 3812418100
SubTotal 1440 1440
70 Faridkot PB-12-005-087-001/122
(TEHNA)
2612005000NRG19080620180009816 12/06/2018 JAGSEER SINGH 2612005WL000380 JAGSEER SINGH 307 PSIB0SGB002 1200 1200 Processed 18/06/2018 3812418068
71 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19080620180009820 12/06/2018 Kulbeer Singh 2612005WL000380 Kulbeer Singh 307 PSIB0SGB002 1200 1200 Processed 18/06/2018 3812418069
72 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19080620180009827 12/06/2018 Gurmeet Singh 2612005WL000380 Gurmeet Singh 307 PSIB0SGB002 1440 1440 Rejected 19/06/2018 3812418067 No Such Account
SubTotal 3840 3840
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120618FTO_16602 Allahabad Bank ALLA0212401 BEAS 2640
2 Faridkot PB2612005_120618FTO_16602 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
3 Faridkot PB2612005_120618FTO_16602 Central Bank Of India CBIN0282170 FARIDKOT 1440
4 Faridkot PB2612005_120618FTO_16602 CORPORATION BANK CORP0001014 FARIDKOT 2880
5 Faridkot PB2612005_120618FTO_16602 Dena Bank BKDN0741829 Faridkot 2880
6 Faridkot PB2612005_120618FTO_16602 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
7 Faridkot PB2612005_120618FTO_16602 HDFC HDFC0003009 Sadiq 2880
8 Faridkot PB2612005_120618FTO_16602 IDBI Bank IBKL0000395 FARIDKOT 4080
9 Faridkot PB2612005_120618FTO_16602 ICICI BANK ICIC0000783 FARIDKOT 1680
10 Faridkot PB2612005_120618FTO_16602 Oriental Bank of Commerce ORBC0100206 FARIDKOT 5040
11 Faridkot PB2612005_120618FTO_16602 Oriental Bank of Commerce ORBC0101344 SADIQ 7440
12 Faridkot PB2612005_120618FTO_16602 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 13680
13 Faridkot PB2612005_120618FTO_16602 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2640
14 Faridkot PB2612005_120618FTO_16602 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2880
15 Faridkot PB2612005_120618FTO_16602 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1200
16 Faridkot PB2612005_120618FTO_16602 Punjab National Bank PUNB0016800 FARIDKOT CITY 5040
17 Faridkot PB2612005_120618FTO_16602 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1200
18 Faridkot PB2612005_120618FTO_16602 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
19 Faridkot PB2612005_120618FTO_16602 State Bank of India SBIN0013679 SADIQ 16320
20 Faridkot PB2612005_120618FTO_16602 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1440
21 Faridkot PB2612005_120618FTO_16602 State Bank of India SBIN0050057 SADIQ 8640
22 Faridkot PB2612005_120618FTO_16602 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2640
23 Faridkot PB2612005_120618FTO_16602 State Bank of India SBIN0051355 GOLEWALA 1440
24 Faridkot PB2612005_120618FTO_16602 Syndicate Bank SYNB0008126 FARIDKOT 1200
25 Faridkot PB2612005_120618FTO_16602 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440
26 Faridkot PB2612005_120618FTO_16602 Satluj Gramin Bank PSIB0SGB002 Faridkot 3840

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