Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 08:10:25 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_121118FTO_63205
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-12-005-048-001/16
(MACHAKI MAL SINGH)
2612005000NRG19121120180074825 12/11/2018 RAM SINGH 2612005WL002231 RAM SINGH 00032 UTIB0000417 1680 1680 Rejected 04/12/2018 6610629361 No Such Account
SubTotal 1680 1680
2 Faridkot PB-12-005-091-001/253
(BABA FARID NAGAR)
2612005000NRG19091120180071830 12/11/2018 Dalip Singh 2612005WL002121 Dalip Singh 00105 CORP0000030 1440 1440 Rejected 04/12/2018 6610629362 No Such Account
SubTotal 1440 1440
3 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH)
2612005000NRG19091120180072112 12/11/2018 SUKHDEV SINGH 2612005WL002137 SUKHDEV SINGH 00165 IBKL0000395 1680 1680 Processed 04/12/2018 6610629364
4 Faridkot PB-12-005-053-001/39
(MISHRIWALA)
2612005000NRG19091120180071773 12/11/2018 GURDEEP SINGH 2612005WL002120 GURDEEP SINGH 00165 IBKL0000395 1440 1440 Processed 04/12/2018 6610629363
SubTotal 3120 3120
5 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH)
2612005000NRG19091120180072108 12/11/2018 SATNAM SINGH 2612005WL002137 SATNAM SINGH 00176 IDIB000F007 1680 1680 Processed 04/12/2018 6610629365
SubTotal 1680 1680
6 Faridkot PB-12-005-091-001/305
(BABA FARID NAGAR)
2612005000NRG19091120180071842 12/11/2018 Surjan Singh 2612005WL002121 Surjan Singh 00314 ORBC0100206 960 960 Processed 04/12/2018 6610629366
SubTotal 960 960
7 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19121120180074902 12/11/2018 HARBANS KAUR 2612005WL002236 HARBANS KAUR 00314 ORBC0101344 1440 1440 Processed 04/12/2018 6610629368
8 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG19121120180074907 12/11/2018 PARAMJIT KAUR 2612005WL002236 PARAMJIT KAUR 00314 ORBC0101344 1200 1200 Processed 04/12/2018 6610629367
SubTotal 2640 2640
9 Faridkot PB-12-005-066-001/141
(SAIDE KE)
2612005000NRG19121120180073980 12/11/2018 PARMJIT KAUR 2612005WL002203 PARMJIT KAUR 00349 PSIB0021004 1680 1680 Processed 04/12/2018 6610629370
10 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19121120180073982 12/11/2018 GURMEET SINGH 2612005WL002203 GURMEET SINGH 00349 PSIB0021004 1680 1680 Processed 04/12/2018 6610629369
SubTotal 3360 3360
11 Faridkot PB-12-005-091-001/103
(BABA FARID NAGAR)
2612005000NRG19091120180071799 12/11/2018 Nihal Singh 2612005WL002121 Nihal Singh 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629372
12 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR)
2612005000NRG19091120180071824 12/11/2018 BHAJAN KAUR 2612005WL002121 BHAJAN KAUR 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629373
13 Faridkot PB-12-005-091-001/233
(BABA FARID NAGAR)
2612005000NRG19091120180071825 12/11/2018 sukhdev singh 2612005WL002121 sukhdev singh 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6610629374
14 Faridkot PB-12-005-091-001/242
(BABA FARID NAGAR)
2612005000NRG19091120180071828 12/11/2018 GURPREET KAUR 2612005WL002121 GURPREET KAUR 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6610629386
15 Faridkot PB-12-005-091-001/250
(BABA FARID NAGAR)
2612005000NRG19091120180071829 12/11/2018 Bachan kaur 2612005WL002121 Bachan kaur 00349 PSIB0021186 1200 1200 Processed 04/12/2018 6610629375
16 Faridkot PB-12-005-091-001/264
(BABA FARID NAGAR)
2612005000NRG19091120180071832 12/11/2018 Naseeb Kaur 2612005WL002121 Naseeb Kaur 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6610629379
17 Faridkot PB-12-005-091-001/286
(BABA FARID NAGAR)
2612005000NRG19091120180071835 12/11/2018 Manjot Kaur 2612005WL002121 Manjot Kaur 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6610629378
18 Faridkot PB-12-005-091-001/300
(BABA FARID NAGAR)
2612005000NRG19091120180071838 12/11/2018 Manpreet Kaur 2612005WL002121 Manpreet Kaur 00349 PSIB0021186 1200 1200 Processed 04/12/2018 6610629377
19 Faridkot PB-12-005-091-001/304
(BABA FARID NAGAR)
2612005000NRG19091120180071841 12/11/2018 Kulwinder Kaur 2612005WL002121 Kulwinder Kaur 00349 PSIB0021186 1440 1440 Processed 04/12/2018 6610629385
20 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR)
2612005000NRG19091120180071843 12/11/2018 MANJIT KAUR 2612005WL002121 MANJIT KAUR 00349 PSIB0021186 480 480 Processed 04/12/2018 6610629384
21 Faridkot PB-12-005-091-001/321
(BABA FARID NAGAR)
2612005000NRG19091120180071848 12/11/2018 GURMEL KAUR 2612005WL002121 GURMEL KAUR 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629382
22 Faridkot PB-12-005-091-001/321
(BABA FARID NAGAR)
2612005000NRG19091120180071847 12/11/2018 JOGINDER SINGH 2612005WL002121 JOGINDER SINGH 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629371
23 Faridkot PB-12-005-091-001/331
(BABA FARID NAGAR)
2612005000NRG19091120180071849 12/11/2018 Sukhwinder Kaur 2612005WL002121 Sukhwinder Kaur 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629383
24 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR)
2612005000NRG19091120180071850 12/11/2018 Gian Kaur 2612005WL002121 Gian Kaur 00349 PSIB0021186 240 240 Processed 04/12/2018 6610629380
25 Faridkot PB-12-005-091-001/334
(BABA FARID NAGAR)
2612005000NRG19091120180071851 12/11/2018 Gurmeet Kaur 2612005WL002121 Gurmeet Kaur 00349 PSIB0021186 960 960 Processed 04/12/2018 6610629381
26 Faridkot PB-12-005-091-001/88
(BABA FARID NAGAR)
2612005000NRG19091120180071863 12/11/2018 PAL KAUR 2612005WL002121 PAL KAUR 00349 PSIB0021186 1200 1200 Processed 04/12/2018 6610629376
SubTotal 17280 17280
27 Faridkot PB-12-005-005-001/275
(BEIHLE WALA)
2612005000NRG19121120180074795 12/11/2018 BALKAR SINGH 2612005WL002228 BALKAR SINGH 00349 PSIB0021200 1680 1680 Processed 04/12/2018 6610629388
28 Faridkot PB-12-005-005-001/276
(BEIHLE WALA)
2612005000NRG19121120180074797 12/11/2018 DARSHAN SINGH 2612005WL002228 DARSHAN SINGH 00349 PSIB0021200 1680 1680 Processed 04/12/2018 6610629387
SubTotal 3360 3360
29 Faridkot PB-12-005-053-001/61
(MISHRIWALA)
2612005000NRG19091120180071793 12/11/2018 USHA RANI 2612005WL002120 USHA RANI 00349 PSIB0021351 1440 1440 Processed 04/12/2018 6610629389
SubTotal 1440 1440
30 Faridkot PB-12-005-056-001/82
(MUMARA)
2612005000NRG19121120180074919 12/11/2018 Hakam Singh 2612005WL002236 Hakam Singh 00354 PUNB0752600 1200 1200 Processed 04/12/2018 6610629354
SubTotal 1200 1200
31 Faridkot PB-12-005-048-001/340
(MACHAKI MAL SINGH)
2612005000NRG19091120180072113 12/11/2018 NAIB SINGH 2612005WL002137 NAIB SINGH 00415 SBIN0001736 960 960 Processed 04/12/2018 6610629355
32 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG19091120180071827 12/11/2018 JASWANT SINGH 2612005WL002121 JASWANT SINGH 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6610629356
SubTotal 2400 2400
33 Faridkot PB-12-005-005-001/275
(BEIHLE WALA)
2612005000NRG19121120180074796 12/11/2018 GURMEET KAUR 2612005WL002228 GURMEET KAUR 00415 SBIN0013679 1680 1680 Processed 04/12/2018 6610629357
SubTotal 1680 1680
34 Faridkot PB-12-005-056-001/139
(MUMARA)
2612005000NRG19121120180074904 12/11/2018 Malkeet Singh 2612005WL002236 Malkeet Singh 00415 SBIN0050057 1200 1200 Processed 04/12/2018 6610629358
SubTotal 1200 1200
35 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19121120180073974 12/11/2018 BALWINDER KAUR 2612005WL002203 BALWINDER KAUR 00434 SYNB0008126 1680 1680 Processed 04/12/2018 6610629360
36 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19121120180073978 12/11/2018 Bhagat Singh 2612005WL002203 Bhagat Singh 00434 SYNB0008126 1680 1680 Processed 04/12/2018 6610629359
SubTotal 3360 3360
37 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19121120180073975 12/11/2018 BALJEET KAUR 2612005WL002203 BALJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 04/12/2018 6610629352
38 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19121120180073977 12/11/2018 Mukhtiar Kaur 2612005WL002203 Mukhtiar Kaur 307 PSIB0SGB002 1680 1680 Processed 04/12/2018 6610629353
39 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19121120180073979 12/11/2018 DHARMINDER SINGH 2612005WL002203 DHARMINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 04/12/2018 6610629390
SubTotal 5040 5040
Total 51840 51840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_121118FTO_63205 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1680
2 Faridkot PB2612005_121118FTO_63205 CORPORATION BANK CORP0000030 HAVERI 1440
3 Faridkot PB2612005_121118FTO_63205 IDBI Bank IBKL0000395 FARIDKOT 3120
4 Faridkot PB2612005_121118FTO_63205 Indian Bank IDIB000F007 FARIDKOT 1680
5 Faridkot PB2612005_121118FTO_63205 Oriental Bank of Commerce ORBC0100206 FARIDKOT 960
6 Faridkot PB2612005_121118FTO_63205 Oriental Bank of Commerce ORBC0101344 SADIQ 2640
7 Faridkot PB2612005_121118FTO_63205 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3360
8 Faridkot PB2612005_121118FTO_63205 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 17280
9 Faridkot PB2612005_121118FTO_63205 Punjab & Sind Bank PSIB0021200 KINGRA 3360
10 Faridkot PB2612005_121118FTO_63205 Punjab & Sind Bank PSIB0021351 Chand Baja 1440
11 Faridkot PB2612005_121118FTO_63205 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1200
12 Faridkot PB2612005_121118FTO_63205 State Bank of India SBIN0001736 FARIDKOT 2400
13 Faridkot PB2612005_121118FTO_63205 State Bank of India SBIN0013679 SADIQ 1680
14 Faridkot PB2612005_121118FTO_63205 State Bank of India SBIN0050057 SADIQ 1200
15 Faridkot PB2612005_121118FTO_63205 Syndicate Bank SYNB0008126 FARIDKOT 3360
16 Faridkot PB2612005_121118FTO_63205 Satluj Gramin Bank PSIB0SGB002 Faridkot 1680
17 Faridkot PB2612005_121118FTO_63205 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3360

Download In Excel