Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 09:03:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120818FTO_36154
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-12-005-042-001/16
(KILA NAU)
2612005000NRG19120820180044536 12/08/2018 JASPAL KAUR 2612005WL001100 JASPAL KAUR 00014 ALLA0212401 720 720 Processed 01/09/2018 5050984860
2 Faridkot PB-12-005-042-001/301
(KILA NAU)
2612005000NRG19120820180044552 12/08/2018 IQBAL KAUR 2612005WL001100 IQBAL KAUR 00014 ALLA0212401 480 480 Processed 01/09/2018 5050984859
3 Faridkot PB-12-005-061-001/178
(PACCA)
2612005000NRG19120820180044129 12/08/2018 GURCHARN SINGH 2612005WL001095 GURCHARN SINGH 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5050984870
4 Faridkot PB-12-005-061-001/178
(PACCA)
2612005000NRG19120820180044130 12/08/2018 GURCHARN SINGH 2612005WL001095 GURCHARN SINGH 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5050984871
5 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19120820180044180 12/08/2018 BINDER KAUR 2612005WL001096 BINDER KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5050984873
6 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19120820180044182 12/08/2018 BINDER KAUR 2612005WL001096 BINDER KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5050984872
SubTotal 7680 7680
7 Faridkot PB-12-005-003-001/126
(DHURKOT)
2612005000NRG19120820180044435 12/08/2018 JASWINDER KAUR 2612005WL001099 JASWINDER KAUR 00032 UTIB0000417 480 480 Rejected 03/09/2018 5050984849 Account Closed or Transferred
SubTotal 480 480
8 Faridkot PB-12-005-042-001/127
(KILA NAU)
2612005000NRG19120820180044532 12/08/2018 JASWINDER KAUR 2612005WL001100 JASWINDER KAUR 00045 BARB0FARIDK 960 960 Processed 01/09/2018 5050984858
9 Faridkot PB-12-005-042-001/474
(KILA NAU)
2612005000NRG19120820180044567 12/08/2018 SHUBPREET KAUR 2612005WL001100 SHUBPREET KAUR 00045 BARB0FARIDK 720 720 Processed 01/09/2018 5050984857
SubTotal 1680 1680
10 Faridkot PB-12-005-003-001/30
(DHURKOT)
2612005000NRG19120820180044473 12/08/2018 MANJEET KAUR 2612005WL001099 MANJEET KAUR 00165 IBKL0000395 240 240 Processed 01/09/2018 5050984855
11 Faridkot PB-12-005-003-001/30
(DHURKOT)
2612005000NRG19120820180044472 12/08/2018 SEVARA SINGH 2612005WL001099 SEVARA SINGH 00165 IBKL0000395 240 240 Processed 01/09/2018 5050984856
12 Faridkot PB-12-005-060-001/366
(PAKHI KALAN)
2612005000NRG19120820180044125 12/08/2018 Jaspal Singh 2612005WL001095 Jaspal Singh 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5050984874
13 Faridkot PB-12-005-060-001/366
(PAKHI KALAN)
2612005000NRG19120820180044126 12/08/2018 Jaspal Singh 2612005WL001095 Jaspal Singh 00165 IBKL0000395 1680 1680 Processed 01/09/2018 5050984875
SubTotal 3600 3600
14 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19120820180044194 12/08/2018 GAGANDEEP KAUR 2612005WL001096 GAGANDEEP KAUR 00176 IDIB000F007 1680 1680 Processed 01/09/2018 5050984876
15 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19120820180044197 12/08/2018 GAGANDEEP KAUR 2612005WL001096 GAGANDEEP KAUR 00176 IDIB000F007 1680 1680 Processed 01/09/2018 5050984877
SubTotal 3360 3360
16 Faridkot PB-12-005-003-001/353
(DHURKOT)
2612005000NRG19120820180044484 12/08/2018 PARMJEET KAUR 2612005WL001099 PARMJEET KAUR 00349 PSIB0000089 240 240 Rejected 03/09/2018 5050984839 No Such Account
SubTotal 240 240
17 Faridkot PB-12-005-026-001/29
(DALEY WALA)
2612005000NRG19120820180044316 12/08/2018 kewaljeet singh 2612005WL001098 kewaljeet singh 00349 PSIB0000142 720 720 Processed 01/09/2018 5050984840
SubTotal 720 720
18 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19120820180044162 12/08/2018 Manwinder Kaur 2612005WL001096 Manwinder Kaur 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5050984867
19 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19120820180044163 12/08/2018 Manwinder Kaur 2612005WL001096 Manwinder Kaur 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5050984868
20 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19120820180044164 12/08/2018 Manwinder Kaur 2612005WL001096 Manwinder Kaur 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5050984869
SubTotal 4800 4800
21 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19120820180044123 12/08/2018 SARABJIT KAUR 2612005WL001095 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 01/09/2018 5050984853
22 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19120820180044124 12/08/2018 SARABJIT KAUR 2612005WL001095 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 01/09/2018 5050984854
SubTotal 3360 3360
23 Faridkot PB-12-005-003-001/408
(DHURKOT)
2612005000NRG19120820180044504 12/08/2018 KULWINDER KAUR 2612005WL001099 KULWINDER KAUR 00349 PSIB0021351 480 480 Processed 01/09/2018 5050984841
SubTotal 480 480
24 Faridkot PB-12-005-036-001/131
(JHARIEWALA)
2612005000NRG19120820180044336 12/08/2018 BALWINDER SINGH 2612005WL001098 BALWINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050984850
SubTotal 1440 1440
25 Faridkot PB-12-005-042-001/10
(KILA NAU)
2612005000NRG19120820180044527 12/08/2018 KUKU KAUR 2612005WL001100 KUKU KAUR 00354 PUNB0060100 960 960 Processed 01/09/2018 5050984851
26 Faridkot PB-12-005-042-001/118
(KILA NAU)
2612005000NRG19120820180044531 12/08/2018 PARKASH KAUR 2612005WL001100 PARKASH KAUR 00354 PUNB0060100 720 720 Processed 01/09/2018 5050984852
SubTotal 1680 1680
27 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19120820180044183 12/08/2018 NATHU SINGH 2612005WL001096 NATHU SINGH 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5050984843
28 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19120820180044181 12/08/2018 NATHU SINGH 2612005WL001096 NATHU SINGH 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5050984844
29 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19120820180044179 12/08/2018 NATHU SINGH 2612005WL001096 NATHU SINGH 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5050984845
SubTotal 4800 4800
30 Faridkot PB-12-005-061-001/213
(PACCA)
2612005000NRG19120820180044131 12/08/2018 VEERPAL KAUR 2612005WL001095 VEERPAL KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984861
31 Faridkot PB-12-005-061-001/213
(PACCA)
2612005000NRG19120820180044132 12/08/2018 VEERPAL KAUR 2612005WL001095 VEERPAL KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5050984862
32 Faridkot PB-12-005-061-001/213
(PACCA)
2612005000NRG19120820180044133 12/08/2018 VEERPAL KAUR 2612005WL001095 VEERPAL KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984863
33 Faridkot PB-12-005-061-001/480
(PACCA)
2612005000NRG19120820180044153 12/08/2018 KIRANPAL KAUR 2612005WL001095 KIRANPAL KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984848
34 Faridkot PB-12-005-061-001/480
(PACCA)
2612005000NRG19120820180044154 12/08/2018 KIRANPAL KAUR 2612005WL001095 KIRANPAL KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5050984847
35 Faridkot PB-12-005-061-001/480
(PACCA)
2612005000NRG19120820180044155 12/08/2018 KIRANPAL KAUR 2612005WL001095 KIRANPAL KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984846
36 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19120820180044192 12/08/2018 PARKASH KAUR 2612005WL001096 PARKASH KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984865
37 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19120820180044198 12/08/2018 PARKASH KAUR 2612005WL001096 PARKASH KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5050984864
38 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19120820180044195 12/08/2018 PARKASH KAUR 2612005WL001096 PARKASH KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050984866
SubTotal 14400 14400
39 Faridkot PB-12-005-003-001/412
(DHURKOT)
2612005000NRG19120820180044507 12/08/2018 NASIB KAUR 2612005WL001099 NASIB KAUR 307 PSIB0SGB002 720 720 Processed 01/09/2018 5050984842
SubTotal 720 720
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120818FTO_36154 Allahabad Bank ALLA0212401 BEAS 7680
2 Faridkot PB2612005_120818FTO_36154 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 480
3 Faridkot PB2612005_120818FTO_36154 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1680
4 Faridkot PB2612005_120818FTO_36154 IDBI Bank IBKL0000395 FARIDKOT 3600
5 Faridkot PB2612005_120818FTO_36154 Indian Bank IDIB000F007 FARIDKOT 3360
6 Faridkot PB2612005_120818FTO_36154 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 240
7 Faridkot PB2612005_120818FTO_36154 Punjab & Sind Bank PSIB0000142 GOLEWALA 720
8 Faridkot PB2612005_120818FTO_36154 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4800
9 Faridkot PB2612005_120818FTO_36154 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3360
10 Faridkot PB2612005_120818FTO_36154 Punjab & Sind Bank PSIB0021351 Chand Baja 480
11 Faridkot PB2612005_120818FTO_36154 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1440
12 Faridkot PB2612005_120818FTO_36154 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1680
13 Faridkot PB2612005_120818FTO_36154 State Bank of India SBIN0001736 FARIDKOT 4800
14 Faridkot PB2612005_120818FTO_36154 Union Bank of India UBIN0538639 FARIDKOT 14400
15 Faridkot PB2612005_120818FTO_36154 Satluj Gramin Bank PSIB0SGB002 Dhudi 720

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