Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 03:39:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120718FTO_27549
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-12-005-072-001/44
(VEERAY WALA KHURD)
2612005000NRG18120720180202718 12/07/2018 CHHINDA SINGH 2612005WL002887 CHHINDA SINGH 00014 ALLA0212401 1398 1398 Rejected 19/07/2018 4321687159 No Such Account
2 Faridkot PB-12-005-072-001/44
(VEERAY WALA KHURD)
2612005000NRG18120720180202719 12/07/2018 CHHINDA SINGH 2612005WL002887 CHHINDA SINGH 00014 ALLA0212401 1398 1398 Rejected 19/07/2018 4321687158 No Such Account
SubTotal 2796 2796
3 Faridkot PB-12-005-004-002/93
(CHEHAL)
2612005000NRG18120720180202627 12/07/2018 GURMEET KAUR 2612005WL002882 GURMEET KAUR 00032 UTIB0000417 466 466 Rejected 19/07/2018 4321687183 A/c Blocked or Frozen
4 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA)
2612005000NRG18120720180202564 12/07/2018 SEKHAR SINGH 2612005WL002875 SEKHAR SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321687182 No Such Account
5 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA)
2612005000NRG18120720180202565 12/07/2018 SEKHAR SINGH 2612005WL002875 SEKHAR SINGH 00032 UTIB0000417 1398 1398 Rejected 19/07/2018 4321687181 No Such Account
SubTotal 3262 3262
6 Faridkot PB-12-005-085-001/84
(SIKHANWALA)
2612005000NRG18120720180202637 12/07/2018 MANJEET SINGH 2612005WL002882 MANJEET SINGH 00048 BKID0006540 932 932 Rejected 19/07/2018 4321687160 Dormant A/c (No Transactions for last 6 Months)
7 Faridkot PB-12-005-085-001/84
(SIKHANWALA)
2612005000NRG18120720180202638 12/07/2018 MANJEET SINGH 2612005WL002882 MANJEET SINGH 00048 BKID0006540 1165 1165 Rejected 19/07/2018 4321687161 Dormant A/c (No Transactions for last 6 Months)
SubTotal 2097 2097
8 Faridkot PB-12-005-009-001/157
(RAJOWALA)
2612005000NRG18120720180202535 12/07/2018 JAGSIR SINGH 2612005WL002873 JAGSIR SINGH 00349 PSIB0000142 233 233 Rejected 19/07/2018 4321687162 No Such Account
SubTotal 233 233
9 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180202615 12/07/2018 GURMAIL KAUR 2612005WL002881 GURMAIL KAUR 00349 PSIB0000369 1165 1165 Processed 18/07/2018 4321687164
10 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG18120720180202618 12/07/2018 GURMAIL KAUR 2612005WL002881 GURMAIL KAUR 00349 PSIB0000369 1165 1165 Processed 18/07/2018 4321687163
11 Faridkot PB-12-005-069-001/72
(SHER SINGH WALA)
2612005000NRG18120720180202616 12/07/2018 SARABJIT KAUR 2612005WL002881 SARABJIT KAUR 00349 PSIB0000369 233 233 Rejected 19/07/2018 4321687165 No Such Account
12 Faridkot PB-12-005-069-001/72
(SHER SINGH WALA)
2612005000NRG18120720180202617 12/07/2018 SARABJIT KAUR 2612005WL002881 SARABJIT KAUR 00349 PSIB0000369 699 699 Rejected 19/07/2018 4321687166 No Such Account
SubTotal 3262 3262
13 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202553 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687173 No Such Account
14 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202554 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687169 No Such Account
15 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202555 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687171 No Such Account
16 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202556 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687167 No Such Account
17 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202557 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687168 No Such Account
18 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202558 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687172 No Such Account
19 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18120720180202559 12/07/2018 NIRMAL SINGH 2612005WL002875 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 19/07/2018 4321687170 No Such Account
SubTotal 9786 9786
20 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18120720180202585 12/07/2018 JAGSIR SINGH 2612005WL002878 JAGSIR SINGH 00415 SBIN0013679 1398 1398 Rejected 19/07/2018 4321687175 Account Closed or Transferred
21 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18120720180202586 12/07/2018 JAGSIR SINGH 2612005WL002878 JAGSIR SINGH 00415 SBIN0013679 932 932 Rejected 19/07/2018 4321687174 Account Closed or Transferred
22 Faridkot PB-12-005-065-001/78
(SADIK)
2612005000NRG18120720180202587 12/07/2018 Kuldeep Singh 2612005WL002878 Kuldeep Singh 00415 SBIN0013679 1398 1398 Rejected 19/07/2018 4321687176 No Such Account
23 Faridkot PB-12-005-065-001/78
(SADIK)
2612005000NRG18120720180202588 12/07/2018 Kuldeep Singh 2612005WL002878 Kuldeep Singh 00415 SBIN0013679 1165 1165 Rejected 19/07/2018 4321687177 No Such Account
SubTotal 4893 4893
24 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18120720180202561 12/07/2018 SUKHJIT KAUR 2612005WL002875 SUKHJIT KAUR 00415 SBIN0050057 1398 1398 Rejected 19/07/2018 4321687179 No Such Account
25 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18120720180202562 12/07/2018 SUKHJIT KAUR 2612005WL002875 SUKHJIT KAUR 00415 SBIN0050057 1398 1398 Rejected 19/07/2018 4321687180 No Such Account
26 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18120720180202563 12/07/2018 SUKHWINDER SINGH 2612005WL002875 SUKHWINDER SINGH 00415 SBIN0050057 1398 1398 Rejected 19/07/2018 4321687178 Account Closed or Transferred
SubTotal 4194 4194
Total 30523 30523

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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_27549 Allahabad Bank ALLA0212401 BEAS 2796
2 Faridkot PB2612005_120718FTO_27549 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3262
3 Faridkot PB2612005_120718FTO_27549 Bank of India BKID0006540 FARIDKOT 2097
4 Faridkot PB2612005_120718FTO_27549 Punjab & Sind Bank PSIB0000142 GOLEWALA 233
5 Faridkot PB2612005_120718FTO_27549 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3262
6 Faridkot PB2612005_120718FTO_27549 State Bank of India SBIN0001736 FARIDKOT 9786
7 Faridkot PB2612005_120718FTO_27549 State Bank of India SBIN0013679 SADIQ 4893
8 Faridkot PB2612005_120718FTO_27549 State Bank of India SBIN0050057 SADIQ 4194

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