Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 07:29:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120918FTO_45109
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-12-005-061-001/25
(PACCA)
2612005000NRG19110920180053346 12/09/2018 BAGHAR SINGH 2612005WL001405 BAGHAR SINGH 00014 ALLA0212401 1680 1680 Rejected 17/09/2018 5306220083 Account Closed or Transferred
2 Faridkot PB-12-005-061-001/25
(PACCA)
2612005000NRG19110920180053347 12/09/2018 BAGHAR SINGH 2612005WL001405 BAGHAR SINGH 00014 ALLA0212401 960 960 Rejected 17/09/2018 5306220084 Account Closed or Transferred
3 Faridkot PB-12-005-061-001/415
(PACCA)
2612005000NRG19110920180053403 12/09/2018 NACHHATTAR SINGH 2612005WL001417 NACHHATTAR SINGH 00014 ALLA0212401 720 720 Rejected 17/09/2018 5306220086 No Such Account
4 Faridkot PB-12-005-061-001/415
(PACCA)
2612005000NRG19110920180053404 12/09/2018 NACHHATTAR SINGH 2612005WL001417 NACHHATTAR SINGH 00014 ALLA0212401 1440 1440 Rejected 17/09/2018 5306220085 No Such Account
5 Faridkot PB-12-005-061-001/415
(PACCA)
2612005000NRG19110920180053406 12/09/2018 NACHHATTAR SINGH 2612005WL001417 NACHHATTAR SINGH 00014 ALLA0212401 1440 1440 Rejected 17/09/2018 5306220087 No Such Account
6 Faridkot PB-12-005-061-001/415
(PACCA)
2612005000NRG19110920180053407 12/09/2018 NACHHATTAR SINGH 2612005WL001417 NACHHATTAR SINGH 00014 ALLA0212401 1440 1440 Rejected 17/09/2018 5306220088 No Such Account
SubTotal 7680 7680
7 Faridkot PB-12-005-010-001/6
(BHANA)
2612005000NRG19110920180053199 12/09/2018 JAGIR SINGH 2612005WL001383 JAGIR SINGH 00032 UTIB0000417 720 720 Rejected 17/09/2018 5306220082 No Such Account
8 Faridkot PB-12-005-089-001/37
(BHOLU WALA)
2612005000NRG19110920180053236 12/09/2018 CHAMKAUR SINGH 2612005WL001384 CHAMKAUR SINGH 00032 UTIB0000417 1440 1440 Rejected 17/09/2018 5306220081 No Such Account
SubTotal 2160 2160
9 Faridkot PB-12-005-090-001/71
(HARDIALIANA)
2612005000NRG19110920180053306 12/09/2018 Nachhter Singh 2612005WL001398 Nachhter Singh 00078 CNRB0006066 1200 1200 Rejected 17/09/2018 5306220090 No Such Account
SubTotal 1200 1200
10 Faridkot PB-12-005-089-001/77
(BHOLU WALA)
2612005000NRG19110920180053238 12/09/2018 DALIP SINGH 2612005WL001384 DALIP SINGH 00089 CBIN0282170 1680 1680 Rejected 17/09/2018 5306220089 A/c Blocked or Frozen
SubTotal 1680 1680
11 Faridkot PB-12-005-029-001/155
(DOAD)
2612005000NRG19110920180053271 12/09/2018 Kiranjeet Kaur 2612005WL001393 Kiranjeet Kaur 00152 HDFC0003009 960 960 Rejected 17/09/2018 5306220091 Account Closed or Transferred
SubTotal 960 960
12 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19110920180053399 12/09/2018 JOGINDER SINGH 2612005WL001416 JOGINDER SINGH 00165 IBKL0000395 2880 2880 Rejected 17/09/2018 5306220094 No Such Account
13 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19110920180053400 12/09/2018 JOGINDER SINGH 2612005WL001416 JOGINDER SINGH 00165 IBKL0000395 1440 1440 Rejected 17/09/2018 5306220095 No Such Account
14 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19110920180053401 12/09/2018 JOGINDER SINGH 2612005WL001416 JOGINDER SINGH 00165 IBKL0000395 1440 1440 Rejected 17/09/2018 5306220093 No Such Account
15 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19110920180053402 12/09/2018 JOGINDER SINGH 2612005WL001416 JOGINDER SINGH 00165 IBKL0000395 960 960 Rejected 17/09/2018 5306220092 No Such Account
SubTotal 6720 6720
16 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19110920180053192 12/09/2018 DALEEP KAUR 2612005WL001383 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 17/09/2018 5306220096 No Such Account
17 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19110920180053203 12/09/2018 DALEEP KAUR 2612005WL001383 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 17/09/2018 5306220055 No Such Account
18 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19110920180053229 12/09/2018 DALEEP KAUR 2612005WL001383 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 17/09/2018 5306220097 No Such Account
SubTotal 3600 3600
19 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19110920180053390 12/09/2018 GURMAIL KAUR 2612005WL001413 GURMAIL KAUR 00349 PSIB0000369 1440 1440 Processed 15/09/2018 5306220056
SubTotal 1440 1440
20 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19110920180053349 12/09/2018 NASIB KAUR 2612005WL001407 NASIB KAUR 00349 PSIB0021004 1440 1440 Processed 15/09/2018 5306220057
21 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19110920180053350 12/09/2018 NASIB KAUR 2612005WL001407 NASIB KAUR 00349 PSIB0021004 1440 1440 Processed 15/09/2018 5306220058
SubTotal 2880 2880
22 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19110920180053326 12/09/2018 RAMPAL SINGH 2612005WL001403 RAMPAL SINGH 00349 PSIB0021186 1440 1440 Rejected 17/09/2018 5306220060 Account Closed or Transferred
23 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19110920180053327 12/09/2018 RAMPAL SINGH 2612005WL001403 RAMPAL SINGH 00349 PSIB0021186 1440 1440 Rejected 17/09/2018 5306220059 Account Closed or Transferred
SubTotal 2880 2880
24 Faridkot PB-12-005-017-001/12
(CHANIYA)
2612005000NRG19110920180053166 12/09/2018 Kashmeer Singh 2612005WL001382 Kashmeer Singh 00354 PUNB0752600 1200 1200 Rejected 17/09/2018 5306220065 No Such Account
25 Faridkot PB-12-005-017-001/12
(CHANIYA)
2612005000NRG19110920180053479 12/09/2018 Kashmeer Singh 2612005WL001428 Kashmeer Singh 00354 PUNB0752600 1200 1200 Rejected 17/09/2018 5306220066 No Such Account
26 Faridkot PB-12-005-017-001/265
(CHANIYA)
2612005000NRG19110920180053481 12/09/2018 SANTA SINGH 2612005WL001428 SANTA SINGH 00354 PUNB0752600 1680 1680 Rejected 17/09/2018 5306220067 No Such Account
27 Faridkot PB-12-005-017-001/265
(CHANIYA)
2612005000NRG19110920180053168 12/09/2018 SANTA SINGH 2612005WL001382 SANTA SINGH 00354 PUNB0752600 1920 1920 Rejected 17/09/2018 5306220068 No Such Account
SubTotal 6000 6000
28 Faridkot PB-12-005-061-001/277
(PACCA)
2612005000NRG19110920180053309 12/09/2018 KARMJIT KAUR 2612005WL001400 KARMJIT KAUR 00415 SBIN0001736 1200 1200 Rejected 17/09/2018 5306220069 No Such Account
SubTotal 1200 1200
29 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19110920180053303 12/09/2018 GURMEET KAUR 2612005WL001398 GURMEET KAUR 00415 SBIN0051355 1200 1200 Processed 15/09/2018 5306220078
30 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19110920180053304 12/09/2018 GURMEET KAUR 2612005WL001398 GURMEET KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220079
31 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19110920180053305 12/09/2018 GURMEET KAUR 2612005WL001398 GURMEET KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220080
32 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053360 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220070
33 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053366 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220071
34 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053370 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220072
35 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053373 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220073
36 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053377 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220075
37 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053378 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220077
38 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053379 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220076
39 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110920180053380 12/09/2018 KIRANDEEP KAUR 2612005WL001410 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220074
SubTotal 15600 15600
40 Faridkot PB-12-005-003-001/2
(DHURKOT)
2612005000NRG19110920180053267 12/09/2018 RESHAM SINGH 2612005WL001392 RESHAM SINGH 307 PSIB0SGB002 1440 1440 Rejected 17/09/2018 5306220064 No Such Account
41 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19110920180053164 12/09/2018 Sukhveer singh 2612005WL001381 Sukhveer singh 307 PSIB0SGB002 2640 2640 Rejected 17/09/2018 5306220063 No Such Account
42 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19110920180053165 12/09/2018 Pargat singh 2612005WL001381 Pargat singh 307 PSIB0SGB002 2880 2880 Rejected 17/09/2018 5306220062 No Such Account
43 Faridkot PB-12-005-089-001/49
(BHOLU WALA)
2612005000NRG19110920180053237 12/09/2018 CHARTA SINGH 2612005WL001384 CHARTA SINGH 307 PSIB0SGB002 1680 1680 Processed 15/09/2018 5306220061
SubTotal 8640 8640
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120918FTO_45109 Allahabad Bank ALLA0212401 BEAS 7680
2 Faridkot PB2612005_120918FTO_45109 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2160
3 Faridkot PB2612005_120918FTO_45109 Canara Bank CNRB0006066 Hassan Bhatti 1200
4 Faridkot PB2612005_120918FTO_45109 Central Bank Of India CBIN0282170 FARIDKOT 1680
5 Faridkot PB2612005_120918FTO_45109 HDFC HDFC0003009 Sadiq 960
6 Faridkot PB2612005_120918FTO_45109 IDBI Bank IBKL0000395 FARIDKOT 6720
7 Faridkot PB2612005_120918FTO_45109 Oriental Bank of Commerce ORBC0100206 FARIDKOT 3600
8 Faridkot PB2612005_120918FTO_45109 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1440
9 Faridkot PB2612005_120918FTO_45109 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2880
10 Faridkot PB2612005_120918FTO_45109 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2880
11 Faridkot PB2612005_120918FTO_45109 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6000
12 Faridkot PB2612005_120918FTO_45109 State Bank of India SBIN0001736 FARIDKOT 1200
13 Faridkot PB2612005_120918FTO_45109 State Bank of India SBIN0051355 GOLEWALA 15600
14 Faridkot PB2612005_120918FTO_45109 Satluj Gramin Bank PSIB0SGB002 Dhudi 1440
15 Faridkot PB2612005_120918FTO_45109 Satluj Gramin Bank PSIB0SGB002 Faridkot 1680
16 Faridkot PB2612005_120918FTO_45109 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 5520

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