Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2019 11:10:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120918FTO_45115
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-12-005-010-001/265
(BHANA)
2612005000NRG19050920180051778 12/09/2018 MUKHTIAR SINGH 2612005WL001327 MUKHTIAR SINGH 00048 BKID0006540 1440 1440 Processed 15/09/2018 5306220331
SubTotal 1440 1440
2 Faridkot PB-12-005-090-001/71
(HARDIALIANA)
2612005000NRG19110920180053125 12/09/2018 Nachhter Singh 2612005WL001375 Nachhter Singh 00078 CNRB0006066 1440 1440 Rejected 17/09/2018 5306220332 No Such Account
SubTotal 1440 1440
3 Faridkot PB-12-005-090-001/61
(HARDIALIANA)
2612005000NRG19110920180053118 12/09/2018 Kuldeep Singh 2612005WL001375 Kuldeep Singh 00152 HDFC0003033 960 960 Processed 15/09/2018 5306220333
SubTotal 960 960
4 Faridkot PB-12-005-090-001/34
(HARDIALIANA)
2612005000NRG19110920180053088 12/09/2018 BABU SINGH 2612005WL001375 BABU SINGH 00168 ICIC0000783 1440 1440 Processed 15/09/2018 5306220334
SubTotal 1440 1440
5 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19040720180029991 12/09/2018 DALEEP KAUR 2612005WL000663 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 17/09/2018 5306220336 No Such Account
6 Faridkot PB-12-005-010-001/264
(BHANA)
2612005000NRG19050920180051776 12/09/2018 GURO KAUR 2612005WL001327 GURO KAUR 00314 ORBC0100206 1440 1440 Processed 15/09/2018 5306220335
7 Faridkot PB-12-005-010-001/281
(BHANA)
2612005000NRG19050920180051782 12/09/2018 BABU SINGH 2612005WL001327 BABU SINGH 00314 ORBC0100206 1680 1680 Processed 15/09/2018 5306220337
SubTotal 4320 4320
8 Faridkot PB-12-005-010-001/108
(BHANA)
2612005000NRG19040920180051312 12/09/2018 RANJEET SINGH 2612005WL001306 RANJEET SINGH 00314 ORBC0101684 1440 1440 Processed 15/09/2018 5306220342
9 Faridkot PB-12-005-010-001/141
(BHANA)
2612005000NRG19040920180051316 12/09/2018 Gurwinder Singh 2612005WL001306 Gurwinder Singh 00314 ORBC0101684 1680 1680 Processed 15/09/2018 5306220340
10 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19040920180051322 12/09/2018 LAKHWINDER KAUR 2612005WL001306 LAKHWINDER KAUR 00314 ORBC0101684 1680 1680 Processed 15/09/2018 5306220341
11 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19040920180051321 12/09/2018 NAIB SINGH 2612005WL001306 NAIB SINGH 00314 ORBC0101684 1680 1680 Processed 15/09/2018 5306220343
12 Faridkot PB-12-005-010-001/297
(BHANA)
2612005000NRG19050920180051783 12/09/2018 Rajbinder singh 2612005WL001327 Rajbinder singh 00314 ORBC0101684 1440 1440 Processed 15/09/2018 5306220338
13 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG19040920180051304 12/09/2018 baldev singh 2612005WL001305 baldev singh 00314 ORBC0101684 1440 1440 Processed 15/09/2018 5306220344
14 Faridkot PB-12-005-010-001/398
(BHANA)
2612005000NRG19040920180051308 12/09/2018 Rajbinder Singh 2612005WL001305 Rajbinder Singh 00314 ORBC0101684 1440 1440 Processed 15/09/2018 5306220339
15 Faridkot PB-12-005-010-001/399
(BHANA)
2612005000NRG19040920180051309 12/09/2018 JASVEER KAUR 2612005WL001305 JASVEER KAUR 00314 ORBC0101684 1440 1440 Processed 15/09/2018 5306220346
16 Faridkot PB-12-005-010-001/83
(BHANA)
2612005000NRG19050920180051789 12/09/2018 NACHATAR SINGH 2612005WL001327 NACHATAR SINGH 00314 ORBC0101684 1680 1680 Processed 15/09/2018 5306220345
SubTotal 13920 13920
17 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19110920180053062 12/09/2018 surinder Singh 2612005WL001375 surinder Singh 00349 PSIB0000142 1440 1440 Processed 15/09/2018 5306220347
SubTotal 1440 1440
18 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA)
2612005000NRG19260620180026104 12/09/2018 JASPREET KAUR 2612005WL000573 JASPREET KAUR 00349 PSIB0000369 1920 1920 Processed 15/09/2018 5306220352
19 Faridkot PB-12-005-069-001/43
(SHER SINGH WALA)
2612005000NRG19260620180026108 12/09/2018 JASPAL KAUR 2612005WL000573 JASPAL KAUR 00349 PSIB0000369 1920 1920 Processed 15/09/2018 5306220348
20 Faridkot PB-12-005-069-001/55
(SHER SINGH WALA)
2612005000NRG19260620180026111 12/09/2018 chinderpal kaur 2612005WL000573 chinderpal kaur 00349 PSIB0000369 1920 1920 Processed 15/09/2018 5306220351
21 Faridkot PB-12-005-069-001/98
(SHER SINGH WALA)
2612005000NRG19260620180026131 12/09/2018 MANJIT KAUR 2612005WL000573 MANJIT KAUR 00349 PSIB0000369 1920 1920 Processed 15/09/2018 5306220349
22 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027143 12/09/2018 GURMAIL KAUR 2612005WL000605 GURMAIL KAUR 00349 PSIB0000369 1680 1680 Processed 15/09/2018 5306220350
SubTotal 9360 9360
23 Faridkot PB-12-005-010-001/378
(BHANA)
2612005000NRG19040920180051305 12/09/2018 gurditta Singh 2612005WL001305 gurditta Singh 00415 SBIN0001736 1200 1200 Processed 15/09/2018 5306220355
SubTotal 1200 1200
24 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19070920180052264 12/09/2018 JASVEER KAUR 2612005WL001347 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 15/09/2018 5306220356
SubTotal 1440 1440
25 Faridkot PB-12-005-090-001/20
(HARDIALIANA)
2612005000NRG19110920180053069 12/09/2018 AMRITPAL SINGH 2612005WL001375 AMRITPAL SINGH 00415 SBIN0051355 1440 1440 Processed 15/09/2018 5306220360
26 Faridkot PB-12-005-090-001/33
(HARDIALIANA)
2612005000NRG19110920180053087 12/09/2018 Jaswinder Kaur 2612005WL001375 Jaswinder Kaur 00415 SBIN0051355 1200 1200 Processed 15/09/2018 5306220358
27 Faridkot PB-12-005-090-001/33
(HARDIALIANA)
2612005000NRG19110920180053086 12/09/2018 KULDEEP SINGH 2612005WL001375 KULDEEP SINGH 00415 SBIN0051355 1200 1200 Processed 15/09/2018 5306220359
28 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19110920180053097 12/09/2018 GURMEET KAUR 2612005WL001375 GURMEET KAUR 00415 SBIN0051355 960 960 Processed 15/09/2018 5306220357
SubTotal 4800 4800
29 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19110920180053061 12/09/2018 jaskaran singh 2612005WL001375 jaskaran singh 307 PSIB0SGB002 1440 1440 Processed 15/09/2018 5306220353
30 Faridkot PB-12-005-090-001/29
(HARDIALIANA)
2612005000NRG19110920180053081 12/09/2018 Charanjit Singh 2612005WL001375 Charanjit Singh 307 PSIB0SGB002 960 960 Processed 15/09/2018 5306220354
SubTotal 2400 2400
Total 44160 44160

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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_45115 Bank of India BKID0006540 FARIDKOT 1440
2 Faridkot PB2612005_120918FTO_45115 Canara Bank CNRB0006066 Hassan Bhatti 1440
3 Faridkot PB2612005_120918FTO_45115 HDFC HDFC0003033 Golewala 960
4 Faridkot PB2612005_120918FTO_45115 ICICI BANK ICIC0000783 FARIDKOT 1440
5 Faridkot PB2612005_120918FTO_45115 Oriental Bank of Commerce ORBC0100206 FARIDKOT 4320
6 Faridkot PB2612005_120918FTO_45115 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 13920
7 Faridkot PB2612005_120918FTO_45115 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
8 Faridkot PB2612005_120918FTO_45115 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 9360
9 Faridkot PB2612005_120918FTO_45115 State Bank of India SBIN0001736 FARIDKOT 1200
10 Faridkot PB2612005_120918FTO_45115 State Bank of India SBIN0013679 SADIQ 1440
11 Faridkot PB2612005_120918FTO_45115 State Bank of India SBIN0051355 GOLEWALA 4800
12 Faridkot PB2612005_120918FTO_45115 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2400

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