Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 03:43:28 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120718FTO_27502
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-12-005-061-001/55
(PACCA)
2612005000NRG18120720180201902 12/07/2018 MANDEEP KAUR 2612005WL002820 MANDEEP KAUR 00014 ALLA0212401 466 466 Rejected 19/07/2018 4321689232 No Such Account
SubTotal 466 466
2 Faridkot PB-12-005-089-001/29
(BHOLU WALA)
2612005000NRG18120720180201932 12/07/2018 AMARJIT SINGH 2612005WL002821 AMARJIT SINGH 00165 IBKL0000395 1398 1398 Processed 18/07/2018 4321689233
3 Faridkot PB-12-005-089-001/45
(BHOLU WALA)
2612005000NRG18120720180201929 12/07/2018 BEANT SINGH 2612005WL002821 BEANT SINGH 00165 IBKL0000395 1398 1398 Processed 18/07/2018 4321689234
SubTotal 2796 2796
4 Faridkot PB-12-005-014-001/43
(CHAK SHAHU)
2612005000NRG18120720180202001 12/07/2018 Satnam singh 2612005WL002824 Satnam singh 00349 PSIB0000089 1398 1398 Rejected 19/07/2018 4321689235 Account Closed or Transferred
5 Faridkot PB-12-005-091-001/237
(BABA FARID NAGAR)
2612005000NRG18120720180201827 12/07/2018 MALKEET SINGH 2612005WL002815 MALKEET SINGH 00349 PSIB0000089 1631 1631 Rejected 19/07/2018 4321689236 No Such Account
SubTotal 3029 3029
6 Faridkot PB-12-005-009-001/157
(RAJOWALA)
2612005000NRG18120720180201796 12/07/2018 JAGSIR SINGH 2612005WL002814 JAGSIR SINGH 00349 PSIB0000142 1165 1165 Rejected 19/07/2018 4321689237 No Such Account
SubTotal 1165 1165
7 Faridkot PB-12-005-047-001/114
(MACHAKI KHURD)
2612005000NRG18120720180201807 12/07/2018 BASANT KAUR 2612005WL002814 BASANT KAUR 00349 PSIB0000369 932 932 Rejected 19/07/2018 4321689238 A/c Blocked or Frozen
8 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180201810 12/07/2018 GURMAIL KAUR 2612005WL002814 GURMAIL KAUR 00349 PSIB0000369 699 699 Processed 18/07/2018 4321689239
9 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180201811 12/07/2018 GURMAIL KAUR 2612005WL002814 GURMAIL KAUR 00349 PSIB0000369 932 932 Processed 18/07/2018 4321689240
10 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180201812 12/07/2018 GURMAIL KAUR 2612005WL002814 GURMAIL KAUR 00349 PSIB0000369 932 932 Processed 18/07/2018 4321689242
11 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180201813 12/07/2018 GURMAIL KAUR 2612005WL002814 GURMAIL KAUR 00349 PSIB0000369 466 466 Processed 18/07/2018 4321689241
12 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180201814 12/07/2018 GURMAIL KAUR 2612005WL002814 GURMAIL KAUR 00349 PSIB0000369 1398 1398 Processed 18/07/2018 4321689243
SubTotal 5359 5359
13 Faridkot PB-12-005-089-001/80
(BHOLU WALA)
2612005000NRG18120720180201931 12/07/2018 AJAIB SINGH 2612005WL002821 AJAIB SINGH 00415 SBIN0051025 1398 1398 Processed 18/07/2018 4321689254
14 Faridkot PB-12-005-089-001/80
(BHOLU WALA)
2612005000NRG18120720180201981 12/07/2018 AJAIB SINGH 2612005WL002821 AJAIB SINGH 00415 SBIN0051025 1398 1398 Processed 18/07/2018 4321689255
SubTotal 2796 2796
15 Faridkot PB-12-005-088-001/200
(FARIDKOT RURAL)
2612005000NRG18120720180202033 12/07/2018 KULWINDER KAUR 2612005WL002827 KULWINDER KAUR 00468 UBIN0538639 1398 1398 Processed 18/07/2018 4321689257
16 Faridkot PB-12-005-088-001/200
(FARIDKOT RURAL)
2612005000NRG18120720180202034 12/07/2018 KULWINDER KAUR 2612005WL002827 KULWINDER KAUR 00468 UBIN0538639 1398 1398 Processed 18/07/2018 4321689259
17 Faridkot PB-12-005-088-001/200
(FARIDKOT RURAL)
2612005000NRG18120720180202035 12/07/2018 KULWINDER KAUR 2612005WL002827 KULWINDER KAUR 00468 UBIN0538639 1398 1398 Processed 18/07/2018 4321689256
18 Faridkot PB-12-005-088-001/200
(FARIDKOT RURAL)
2612005000NRG18120720180202036 12/07/2018 KULWINDER KAUR 2612005WL002827 KULWINDER KAUR 00468 UBIN0538639 1398 1398 Processed 18/07/2018 4321689258
SubTotal 5592 5592
19 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18120720180201936 12/07/2018 BINDER SINGH 2612005WL002821 BINDER SINGH 307 PSIB0SGB002 699 699 Rejected 19/07/2018 4321689253 No Such Account
20 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18120720180201937 12/07/2018 BINDER SINGH 2612005WL002821 BINDER SINGH 307 PSIB0SGB002 932 932 Rejected 19/07/2018 4321689252 No Such Account
21 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18120720180201938 12/07/2018 DARSHAN SINGH 2612005WL002821 DARSHAN SINGH 307 PSIB0SGB002 932 932 Rejected 19/07/2018 4321689246 No Such Account
22 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18120720180201939 12/07/2018 DARSHAN SINGH 2612005WL002821 DARSHAN SINGH 307 PSIB0SGB002 699 699 Rejected 19/07/2018 4321689247 No Such Account
23 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18120720180201940 12/07/2018 DARSHAN SINGH 2612005WL002821 DARSHAN SINGH 307 PSIB0SGB002 699 699 Rejected 19/07/2018 4321689245 No Such Account
24 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18120720180201942 12/07/2018 chinder singh 2612005WL002821 chinder singh 307 PSIB0SGB002 932 932 Rejected 19/07/2018 4321689249 No Such Account
25 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18120720180201943 12/07/2018 chinder singh 2612005WL002821 chinder singh 307 PSIB0SGB002 699 699 Rejected 19/07/2018 4321689251 No Such Account
26 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18120720180201944 12/07/2018 chinder singh 2612005WL002821 chinder singh 307 PSIB0SGB002 1631 1631 Rejected 19/07/2018 4321689248 No Such Account
27 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18120720180201951 12/07/2018 chinder singh 2612005WL002821 chinder singh 307 PSIB0SGB002 233 233 Rejected 19/07/2018 4321689250 No Such Account
28 Faridkot PB-12-005-089-001/78
(BHOLU WALA)
2612005000NRG18120720180201930 12/07/2018 MALKIT SINGH 2612005WL002821 MALKIT SINGH 307 PSIB0SGB002 1398 1398 Processed 18/07/2018 4321689244
SubTotal 8854 8854
Total 30057 30057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120718FTO_27502 Allahabad Bank ALLA0212401 BEAS 466
2 Faridkot PB2612005_120718FTO_27502 IDBI Bank IBKL0000395 FARIDKOT 2796
3 Faridkot PB2612005_120718FTO_27502 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3029
4 Faridkot PB2612005_120718FTO_27502 Punjab & Sind Bank PSIB0000142 GOLEWALA 1165
5 Faridkot PB2612005_120718FTO_27502 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5359
6 Faridkot PB2612005_120718FTO_27502 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 2796
7 Faridkot PB2612005_120718FTO_27502 Union Bank of India UBIN0538639 FARIDKOT 5592
8 Faridkot PB2612005_120718FTO_27502 Satluj Gramin Bank PSIB0SGB002 Faridkot 1398
9 Faridkot PB2612005_120718FTO_27502 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 7456

Download In Excel