Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 11:09:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120918FTO_45339
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-12-005-088-001/580
(FARIDKOT RURAL)
2612005000NRG19040920180051563 12/09/2018 sukha singh 2612005WL001313 sukha singh 00048 BKID0006540 1680 1680 Processed 15/09/2018 5306218202
2 Faridkot PB-12-005-088-001/580
(FARIDKOT RURAL)
2612005000NRG19040920180051562 12/09/2018 sukha singh 2612005WL001313 sukha singh 00048 BKID0006540 1680 1680 Processed 15/09/2018 5306218203
SubTotal 3360 3360
3 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL)
2612005000NRG19040920180051541 12/09/2018 RAJ KUMARI 2612005WL001313 RAJ KUMARI 00089 CBIN0282170 1680 1680 Processed 15/09/2018 5306218205
4 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL)
2612005000NRG19040920180051540 12/09/2018 RAJ KUMARI 2612005WL001313 RAJ KUMARI 00089 CBIN0282170 1680 1680 Processed 15/09/2018 5306218204
SubTotal 3360 3360
5 Faridkot PB-12-005-090-001/137
(HARDIALIANA)
2612005000NRG19050920180051772 12/09/2018 gursimran singh 2612005WL001326 gursimran singh 00105 CORP0001014 1440 1440 Processed 15/09/2018 5306218208
6 Faridkot PB-12-005-090-001/137
(HARDIALIANA)
2612005000NRG19050920180051771 12/09/2018 sukhjit kaur 2612005WL001326 sukhjit kaur 00105 CORP0001014 1440 1440 Processed 15/09/2018 5306218206
7 Faridkot PB-12-005-090-001/59
(HARDIALIANA)
2612005000NRG19050920180051773 12/09/2018 veerpal kaur 2612005WL001326 veerpal kaur 00105 CORP0001014 1440 1440 Processed 15/09/2018 5306218207
SubTotal 4320 4320
8 Faridkot PB-12-005-010-001/108
(BHANA)
2612005000NRG19040920180051313 12/09/2018 CHARANJIT KAUR 2612005WL001306 CHARANJIT KAUR 00314 ORBC0100206 1680 1680 Processed 15/09/2018 5306218213
9 Faridkot PB-12-005-010-001/113
(BHANA)
2612005000NRG19040920180051314 12/09/2018 SARABJIT KAUR 2612005WL001306 SARABJIT KAUR 00314 ORBC0100206 1680 1680 Rejected 17/09/2018 5306218212 No Such Account
10 Faridkot PB-12-005-010-001/136
(BHANA)
2612005000NRG19040920180051315 12/09/2018 Nek Singh 2612005WL001306 Nek Singh 00314 ORBC0100206 1440 1440 Processed 15/09/2018 5306218211
11 Faridkot PB-12-005-088-001/539
(FARIDKOT RURAL)
2612005000NRG19040920180051561 12/09/2018 BALKAR SINGH 2612005WL001313 BALKAR SINGH 00314 ORBC0100206 1680 1680 Processed 15/09/2018 5306218210
12 Faridkot PB-12-005-088-001/539
(FARIDKOT RURAL)
2612005000NRG19040920180051560 12/09/2018 MAHINDER KAUR 2612005WL001313 MAHINDER KAUR 00314 ORBC0100206 1680 1680 Processed 15/09/2018 5306218209
SubTotal 8160 8160
13 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL)
2612005000NRG19040920180051547 12/09/2018 SUKHBIR KAUR 2612005WL001313 SUKHBIR KAUR 00349 PSIB0000089 1680 1680 Processed 15/09/2018 5306218215
14 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL)
2612005000NRG19040920180051546 12/09/2018 SUKHBIR KAUR 2612005WL001313 SUKHBIR KAUR 00349 PSIB0000089 1680 1680 Processed 15/09/2018 5306218214
SubTotal 3360 3360
15 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL)
2612005000NRG19040920180051559 12/09/2018 MANJEET KAUR 2612005WL001313 MANJEET KAUR 00415 SBIN0001736 1680 1680 Processed 15/09/2018 5306218197
16 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL)
2612005000NRG19040920180051558 12/09/2018 MANJEET KAUR 2612005WL001313 MANJEET KAUR 00415 SBIN0001736 1680 1680 Processed 15/09/2018 5306218196
SubTotal 3360 3360
17 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG19040920180051530 12/09/2018 ANGREJ KAUR 2612005WL001313 ANGREJ KAUR 00468 UBIN0538639 1680 1680 Processed 15/09/2018 5306218198
18 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG19040920180051529 12/09/2018 ANGREJ KAUR 2612005WL001313 ANGREJ KAUR 00468 UBIN0538639 1680 1680 Processed 15/09/2018 5306218199
SubTotal 3360 3360
19 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL)
2612005000NRG19040920180051533 12/09/2018 JASWINDER KAUR 2612005WL001313 JASWINDER KAUR 00485 VIJB0007531 1680 1680 Processed 15/09/2018 5306218200
20 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL)
2612005000NRG19040920180051532 12/09/2018 JASWINDER KAUR 2612005WL001313 JASWINDER KAUR 00485 VIJB0007531 1680 1680 Processed 15/09/2018 5306218201
SubTotal 3360 3360
Total 32640 32640

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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_45339 Bank of India BKID0006540 FARIDKOT 3360
2 Faridkot PB2612005_120918FTO_45339 Central Bank Of India CBIN0282170 FARIDKOT 3360
3 Faridkot PB2612005_120918FTO_45339 CORPORATION BANK CORP0001014 FARIDKOT 4320
4 Faridkot PB2612005_120918FTO_45339 Oriental Bank of Commerce ORBC0100206 FARIDKOT 8160
5 Faridkot PB2612005_120918FTO_45339 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3360
6 Faridkot PB2612005_120918FTO_45339 State Bank of India SBIN0001736 FARIDKOT 3360
7 Faridkot PB2612005_120918FTO_45339 Union Bank of India UBIN0538639 FARIDKOT 3360
8 Faridkot PB2612005_120918FTO_45339 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3360

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