Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 10:31:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120818FTO_36158
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-12-005-026-001/93
(DALEY WALA)
2612005000NRG19120820180044286 12/08/2018 SURJEET SINGH 2612005WL001097 SURJEET SINGH 00032 UTIB0000417 1680 1680 Processed 01/09/2018 5050986635
2 Faridkot PB-12-005-026-001/93
(DALEY WALA)
2612005000NRG19120820180044287 12/08/2018 SURJEET SINGH 2612005WL001097 SURJEET SINGH 00032 UTIB0000417 1440 1440 Processed 01/09/2018 5050986636
SubTotal 3120 3120
3 Faridkot PB-12-005-026-001/99
(DALEY WALA)
2612005000NRG19120820180044298 12/08/2018 BALDEV SINGH 2612005WL001097 BALDEV SINGH 00048 BKID0006540 1680 1680 Processed 01/09/2018 5050986606
4 Faridkot PB-12-005-026-001/99
(DALEY WALA)
2612005000NRG19120820180044299 12/08/2018 BALDEV SINGH 2612005WL001097 BALDEV SINGH 00048 BKID0006540 1440 1440 Processed 01/09/2018 5050986605
5 Faridkot PB-12-005-083-001/176
(PAKHI KHURD)
2612005000NRG19120820180044305 12/08/2018 LAKHWINDER KAUR 2612005WL001097 LAKHWINDER KAUR 00048 BKID0006540 1440 1440 Processed 01/09/2018 5050986608
6 Faridkot PB-12-005-083-001/176
(PAKHI KHURD)
2612005000NRG19120820180044307 12/08/2018 LAKHWINDER KAUR 2612005WL001097 LAKHWINDER KAUR 00048 BKID0006540 1680 1680 Processed 01/09/2018 5050986607
SubTotal 6240 6240
7 Faridkot PB-12-005-083-001/173
(PAKHI KHURD)
2612005000NRG19120820180044300 12/08/2018 GURMAIL SINGH 2612005WL001097 GURMAIL SINGH 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5050986609
8 Faridkot PB-12-005-083-001/173
(PAKHI KHURD)
2612005000NRG19120820180044301 12/08/2018 GURMAIL SINGH 2612005WL001097 GURMAIL SINGH 00078 CNRB0002441 1680 1680 Processed 01/09/2018 5050986610
SubTotal 3120 3120
9 Faridkot PB-12-005-083-001/174
(PAKHI KHURD)
2612005000NRG19120820180044302 12/08/2018 SATNAM SINGH 2612005WL001097 SATNAM SINGH 00152 HDFC0003033 1680 1680 Processed 01/09/2018 5050986611
10 Faridkot PB-12-005-083-001/174
(PAKHI KHURD)
2612005000NRG19120820180044303 12/08/2018 SATNAM SINGH 2612005WL001097 SATNAM SINGH 00152 HDFC0003033 1440 1440 Processed 01/09/2018 5050986612
SubTotal 3120 3120
11 Faridkot PB-12-005-026-001/10
(DALEY WALA)
2612005000NRG19120820180044219 12/08/2018 Paramjit Kaur 2612005WL001097 Paramjit Kaur 00349 PSIB0000142 720 720 Processed 01/09/2018 5050986623
12 Faridkot PB-12-005-026-001/100
(DALEY WALA)
2612005000NRG19120820180044220 12/08/2018 RAJVIR SINGH 2612005WL001097 RAJVIR SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986624
13 Faridkot PB-12-005-026-001/100
(DALEY WALA)
2612005000NRG19120820180044221 12/08/2018 RAJVIR SINGH 2612005WL001097 RAJVIR SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986625
14 Faridkot PB-12-005-026-001/101
(DALEY WALA)
2612005000NRG19120820180044222 12/08/2018 SUKHMANDER SINGH 2612005WL001097 SUKHMANDER SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986614
15 Faridkot PB-12-005-026-001/101
(DALEY WALA)
2612005000NRG19120820180044223 12/08/2018 SUKHMANDER SINGH 2612005WL001097 SUKHMANDER SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986613
16 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19120820180044230 12/08/2018 Jaspal Singh 2612005WL001097 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986617
17 Faridkot PB-12-005-026-001/54
(DALEY WALA)
2612005000NRG19120820180044252 12/08/2018 Daljeet Kaur 2612005WL001097 Daljeet Kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986622
18 Faridkot PB-12-005-026-001/94
(DALEY WALA)
2612005000NRG19120820180044288 12/08/2018 GURNAM SINGH 2612005WL001097 GURNAM SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986618
19 Faridkot PB-12-005-026-001/94
(DALEY WALA)
2612005000NRG19120820180044289 12/08/2018 GURNAM SINGH 2612005WL001097 GURNAM SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986619
20 Faridkot PB-12-005-026-001/95
(DALEY WALA)
2612005000NRG19120820180044290 12/08/2018 BABAL SINGH 2612005WL001097 BABAL SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986626
21 Faridkot PB-12-005-026-001/95
(DALEY WALA)
2612005000NRG19120820180044291 12/08/2018 BABAL SINGH 2612005WL001097 BABAL SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986627
22 Faridkot PB-12-005-026-001/96
(DALEY WALA)
2612005000NRG19120820180044292 12/08/2018 JASMANT SINGH 2612005WL001097 JASMANT SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986616
23 Faridkot PB-12-005-026-001/96
(DALEY WALA)
2612005000NRG19120820180044293 12/08/2018 JASMANT SINGH 2612005WL001097 JASMANT SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986615
24 Faridkot PB-12-005-026-001/98
(DALEY WALA)
2612005000NRG19120820180044296 12/08/2018 JAGTAR SINGH 2612005WL001097 JAGTAR SINGH 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5050986621
25 Faridkot PB-12-005-026-001/98
(DALEY WALA)
2612005000NRG19120820180044297 12/08/2018 JAGTAR SINGH 2612005WL001097 JAGTAR SINGH 00349 PSIB0000142 1680 1680 Processed 01/09/2018 5050986620
SubTotal 22320 22320
26 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19120820180044231 12/08/2018 MANDEEP KAUR 2612005WL001097 MANDEEP KAUR 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5050986628
SubTotal 1440 1440
27 Faridkot PB-12-005-083-001/177
(PAKHI KHURD)
2612005000NRG19120820180044308 12/08/2018 KAKA SINGH 2612005WL001097 KAKA SINGH 00415 SBIN0050051 1680 1680 Processed 01/09/2018 5050986630
28 Faridkot PB-12-005-083-001/177
(PAKHI KHURD)
2612005000NRG19120820180044309 12/08/2018 KAKA SINGH 2612005WL001097 KAKA SINGH 00415 SBIN0050051 1440 1440 Processed 01/09/2018 5050986629
SubTotal 3120 3120
29 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19120820180044214 12/08/2018 PRABJOT SINGH 2612005WL001097 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 01/09/2018 5050986631
30 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19120820180044216 12/08/2018 PRABJOT SINGH 2612005WL001097 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 01/09/2018 5050986632
31 Faridkot PB-12-005-083-001/176
(PAKHI KHURD)
2612005000NRG19120820180044306 12/08/2018 JAGDEEP SINGH 2612005WL001097 JAGDEEP SINGH 00415 SBIN0051355 1680 1680 Processed 01/09/2018 5050986634
32 Faridkot PB-12-005-083-001/176
(PAKHI KHURD)
2612005000NRG19120820180044304 12/08/2018 JAGDEEP SINGH 2612005WL001097 JAGDEEP SINGH 00415 SBIN0051355 1440 1440 Processed 01/09/2018 5050986633
SubTotal 6000 6000
Total 48480 48480

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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_36158 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3120
2 Faridkot PB2612005_120818FTO_36158 Bank of India BKID0006540 FARIDKOT 6240
3 Faridkot PB2612005_120818FTO_36158 Canara Bank CNRB0002441 FARIDKOT 3120
4 Faridkot PB2612005_120818FTO_36158 HDFC HDFC0003033 Golewala 3120
5 Faridkot PB2612005_120818FTO_36158 Punjab & Sind Bank PSIB0000142 GOLEWALA 22320
6 Faridkot PB2612005_120818FTO_36158 State Bank of India SBIN0001736 FARIDKOT 1440
7 Faridkot PB2612005_120818FTO_36158 State Bank of India SBIN0050051 FARIDKOT 3120
8 Faridkot PB2612005_120818FTO_36158 State Bank of India SBIN0051355 GOLEWALA 6000

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