Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2019 02:22:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120718FTO_27536
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-12-005-048-001/138
(MACHAKI MAL SINGH)
2612005000NRG18120720180202409 12/07/2018 GOVIND SINGH 2612005WL002862 GOVIND SINGH 00014 ALLA0212401 1398 1398 Rejected 19/07/2018 4321689693 No Such Account
SubTotal 1398 1398
2 Faridkot PB-12-005-011-001/4
(KAMEANA)
2612005000NRG18120720180202347 12/07/2018 JASVIR KAUR 2612005WL002853 JASVIR KAUR 00032 UTIB0000417 932 932 Rejected 19/07/2018 4321689697 No Such Account
3 Faridkot PB-12-005-011-001/4
(KAMEANA)
2612005000NRG18120720180202346 12/07/2018 JASVIR KAUR 2612005WL002853 JASVIR KAUR 00032 UTIB0000417 699 699 Rejected 19/07/2018 4321689698 No Such Account
4 Faridkot PB-12-005-051-001/54
(MAND WALA)
2612005000NRG18120720180202436 12/07/2018 BHAJAN SINGH 2612005WL002864 BHAJAN SINGH 00032 UTIB0000417 932 932 Rejected 19/07/2018 4321689700 No Such Account
5 Faridkot PB-12-005-051-001/54
(MAND WALA)
2612005000NRG18120720180202435 12/07/2018 BHAJAN SINGH 2612005WL002864 BHAJAN SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689699 No Such Account
6 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18120720180202278 12/07/2018 KULWINDER SINGH 2612005WL002847 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689695 No Such Account
7 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18120720180202277 12/07/2018 KULWINDER SINGH 2612005WL002847 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689692 No Such Account
8 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18120720180202276 12/07/2018 KULWINDER SINGH 2612005WL002847 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689694 No Such Account
9 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18120720180202275 12/07/2018 KULWINDER SINGH 2612005WL002847 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689691 No Such Account
10 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18120720180202274 12/07/2018 KULWINDER SINGH 2612005WL002847 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321689696 No Such Account
SubTotal 10951 10951
11 Faridkot PB-12-005-055-001/180
(MORANWALI)
2612005000NRG18120720180202462 12/07/2018 MANJEET KAUR 2612005WL002866 MANJEET KAUR 00048 BKID0006540 1165 1165 Rejected 19/07/2018 4321689661 A/c Inactive (No Transactions for last 3 Months)
12 Faridkot PB-12-005-055-001/180
(MORANWALI)
2612005000NRG18120720180202472 12/07/2018 MANJEET KAUR 2612005WL002866 MANJEET KAUR 00048 BKID0006540 1165 1165 Rejected 19/07/2018 4321689662 A/c Inactive (No Transactions for last 3 Months)
SubTotal 2330 2330
13 Faridkot PB-12-005-055-001/202
(MORANWALI)
2612005000NRG18120720180202470 12/07/2018 GURMAIL KAUR 2612005WL002866 GURMAIL KAUR 00165 IBKL0000395 932 932 Rejected 19/07/2018 4321689663 No Such Account
SubTotal 932 932
14 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202330 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 466 466 Rejected 19/07/2018 4321689669 Account Closed or Transferred
15 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202329 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 1398 1398 Rejected 19/07/2018 4321689667 Account Closed or Transferred
16 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202328 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 932 932 Rejected 19/07/2018 4321689666 Account Closed or Transferred
17 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202327 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 466 466 Rejected 19/07/2018 4321689664 Account Closed or Transferred
18 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202326 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 233 233 Rejected 19/07/2018 4321689670 Account Closed or Transferred
19 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202325 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 932 932 Rejected 19/07/2018 4321689668 Account Closed or Transferred
20 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18120720180202324 12/07/2018 JEET KAUR 2612005WL002851 JEET KAUR 00349 PSIB0000142 1165 1165 Rejected 19/07/2018 4321689665 Account Closed or Transferred
21 Faridkot PB-12-005-059-001/62
(NATHALWALA)
2612005000NRG18120720180202482 12/07/2018 JOGINDER SINGH 2612005WL002868 JOGINDER SINGH 00349 PSIB0000142 932 932 Rejected 19/07/2018 4321689674 Account Closed or Transferred
22 Faridkot PB-12-005-059-001/62
(NATHALWALA)
2612005000NRG18120720180202481 12/07/2018 JOGINDER SINGH 2612005WL002868 JOGINDER SINGH 00349 PSIB0000142 1398 1398 Rejected 19/07/2018 4321689672 Account Closed or Transferred
23 Faridkot PB-12-005-059-001/62
(NATHALWALA)
2612005000NRG18120720180202480 12/07/2018 JOGINDER SINGH 2612005WL002868 JOGINDER SINGH 00349 PSIB0000142 1398 1398 Rejected 19/07/2018 4321689671 Account Closed or Transferred
24 Faridkot PB-12-005-059-001/62
(NATHALWALA)
2612005000NRG18120720180202479 12/07/2018 JOGINDER SINGH 2612005WL002868 JOGINDER SINGH 00349 PSIB0000142 1398 1398 Rejected 19/07/2018 4321689673 Account Closed or Transferred
SubTotal 10718 10718
25 Faridkot PB-12-005-046-001/470
(MACHAKI KALAN)
2612005000NRG18120720180202386 12/07/2018 PARAMPAL SINGH 2612005WL002860 PARAMPAL SINGH 00349 PSIB0000369 1398 1398 Processed 18/07/2018 4321689675
26 Faridkot PB-12-005-046-001/470
(MACHAKI KALAN)
2612005000NRG18120720180202385 12/07/2018 PARAMPAL SINGH 2612005WL002860 PARAMPAL SINGH 00349 PSIB0000369 1398 1398 Processed 18/07/2018 4321689676
27 Faridkot PB-12-005-046-001/471
(MACHAKI KALAN)
2612005000NRG18120720180202388 12/07/2018 GURJEET SINGH 2612005WL002860 GURJEET SINGH 00349 PSIB0000369 1398 1398 Processed 18/07/2018 4321689678
28 Faridkot PB-12-005-046-001/471
(MACHAKI KALAN)
2612005000NRG18120720180202387 12/07/2018 GURJEET SINGH 2612005WL002860 GURJEET SINGH 00349 PSIB0000369 1398 1398 Processed 18/07/2018 4321689677
SubTotal 5592 5592
29 Faridkot PB-12-005-051-001/55
(MAND WALA)
2612005000NRG18120720180202438 12/07/2018 PARAMJIT KAUR 2612005WL002864 PARAMJIT KAUR 00349 PSIB0021351 932 932 Rejected 19/07/2018 4321689680 Account Closed or Transferred
30 Faridkot PB-12-005-051-001/55
(MAND WALA)
2612005000NRG18120720180202437 12/07/2018 PARAMJIT KAUR 2612005WL002864 PARAMJIT KAUR 00349 PSIB0021351 1165 1165 Rejected 19/07/2018 4321689679 Account Closed or Transferred
SubTotal 2097 2097
31 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD)
2612005000NRG18120720180202305 12/07/2018 TARSEAM SINGH 2612005WL002850 TARSEAM SINGH 00354 PUNB0344200 932 932 Processed 18/07/2018 4321689686
32 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD)
2612005000NRG18120720180202301 12/07/2018 TARSEAM SINGH 2612005WL002850 TARSEAM SINGH 00354 PUNB0344200 1398 1398 Processed 18/07/2018 4321689687
SubTotal 2330 2330
33 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH)
2612005000NRG18120720180202410 12/07/2018 SUKHDEEP KAUR 2612005WL002862 SUKHDEEP KAUR 00415 SBIN0050051 1631 1631 Processed 18/07/2018 4321689688
SubTotal 1631 1631
34 Faridkot PB-12-005-060-001/195
(PAKHI KALAN)
2612005000NRG18120720180202507 12/07/2018 KARAMJEET KAUR 2612005WL002870 KARAMJEET KAUR 00434 SYNB0008126 1165 1165 Rejected 19/07/2018 4321689689 No Such Account
35 Faridkot PB-12-005-060-001/195
(PAKHI KALAN)
2612005000NRG18120720180202506 12/07/2018 KARAMJEET KAUR 2612005WL002870 KARAMJEET KAUR 00434 SYNB0008126 699 699 Rejected 19/07/2018 4321689690 No Such Account
SubTotal 1864 1864
36 Faridkot PB-12-005-036-001/124
(JHARIEWALA)
2612005000NRG18120720180202287 12/07/2018 BAAP RAI 2612005WL002848 BAAP RAI 307 PSIB0SGB002 1398 1398 Rejected 19/07/2018 4321689685 No Such Account
37 Faridkot PB-12-005-036-001/124
(JHARIEWALA)
2612005000NRG18120720180202286 12/07/2018 BAAP RAI 2612005WL002848 BAAP RAI 307 PSIB0SGB002 1398 1398 Rejected 19/07/2018 4321689684 No Such Account
38 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18120720180202504 12/07/2018 BINDER SINGH 2612005WL002870 BINDER SINGH 307 PSIB0SGB002 1398 1398 Rejected 19/07/2018 4321689682 No Such Account
39 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18120720180202503 12/07/2018 BINDER SINGH 2612005WL002870 BINDER SINGH 307 PSIB0SGB002 1165 1165 Rejected 19/07/2018 4321689683 No Such Account
40 Faridkot PB-12-005-060-001/93
(PAKHI KALAN)
2612005000NRG18120720180202498 12/07/2018 MANJEET SINGH 2612005WL002870 MANJEET SINGH 307 PSIB0SGB002 466 466 Rejected 19/07/2018 4321689681 No Such Account
SubTotal 5825 5825
Total 45668 45668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120718FTO_27536 Allahabad Bank ALLA0212401 BEAS 1398
2 Faridkot PB2612005_120718FTO_27536 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 10951
3 Faridkot PB2612005_120718FTO_27536 Bank of India BKID0006540 FARIDKOT 2330
4 Faridkot PB2612005_120718FTO_27536 IDBI Bank IBKL0000395 FARIDKOT 932
5 Faridkot PB2612005_120718FTO_27536 Punjab & Sind Bank PSIB0000142 GOLEWALA 10718
6 Faridkot PB2612005_120718FTO_27536 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5592
7 Faridkot PB2612005_120718FTO_27536 Punjab & Sind Bank PSIB0021351 Chand Baja 2097
8 Faridkot PB2612005_120718FTO_27536 Punjab National Bank PUNB0344200 MAIN BAZAR 2330
9 Faridkot PB2612005_120718FTO_27536 State Bank of India SBIN0050051 FARIDKOT 1631
10 Faridkot PB2612005_120718FTO_27536 Syndicate Bank SYNB0008126 FARIDKOT 1864
11 Faridkot PB2612005_120718FTO_27536 Satluj Gramin Bank PSIB0SGB002 Faridkot 2796
12 Faridkot PB2612005_120718FTO_27536 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3029

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