Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 05:46:19 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130418FTO_2941
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-12-005-088-001/465
(FARIDKOT RURAL)
2612005000NRG18130420180200502 13/04/2018 Jangir Kaur 2612005WL002760 Jangir Kaur 00051 MAHB0001920 1398 1398 Processed 18/04/2018 2871674643
2 Faridkot PB-12-005-088-001/465
(FARIDKOT RURAL)
2612005000NRG18130420180200503 13/04/2018 Jangir Kaur 2612005WL002760 Jangir Kaur 00051 MAHB0001920 1398 1398 Processed 18/04/2018 2871674642
SubTotal 2796 2796
3 Faridkot PB-12-005-088-001/195
(FARIDKOT RURAL)
2612005000NRG18130420180200479 13/04/2018 PAL KAUR 2612005WL002760 PAL KAUR 00105 CORP0001014 1165 1165 Processed 18/04/2018 2871674639
4 Faridkot PB-12-005-088-001/195
(FARIDKOT RURAL)
2612005000NRG18130420180200480 13/04/2018 PAL KAUR 2612005WL002760 PAL KAUR 00105 CORP0001014 1398 1398 Processed 18/04/2018 2871674640
SubTotal 2563 2563
5 Faridkot PB-12-005-075-001/649
(DHUDI)
2612005000NRG18130420180200473 13/04/2018 SANDEEP KAUR 2612005WL002759 SANDEEP KAUR 00176 IDIB000F007 1398 1398 Processed 18/04/2018 2871674641
SubTotal 1398 1398
6 Faridkot PB-12-005-010-001/1
(BHANA)
2612005000NRG18130420180200382 13/04/2018 VEEPPAL KAUR 2612005WL002757 VEEPPAL KAUR 00314 ORBC0100206 466 466 Processed 18/04/2018 2871674646
7 Faridkot PB-12-005-010-001/12
(BHANA)
2612005000NRG18130420180200389 13/04/2018 HARJEET KAUR 2612005WL002757 HARJEET KAUR 00314 ORBC0100206 466 466 Processed 18/04/2018 2871674644
8 Faridkot PB-12-005-010-001/12
(BHANA)
2612005000NRG18130420180200390 13/04/2018 SUKHCHAIN SINGH 2612005WL002757 SUKHCHAIN SINGH 00314 ORBC0100206 466 466 Processed 18/04/2018 2871674647
9 Faridkot PB-12-005-010-001/24
(BHANA)
2612005000NRG18130420180200409 13/04/2018 PARMJEET KAUR 2612005WL002757 PARMJEET KAUR 00314 ORBC0100206 466 466 Processed 18/04/2018 2871674645
10 Faridkot PB-12-005-010-001/45
(BHANA)
2612005000NRG18130420180200426 13/04/2018 SAROOP SINGH 2612005WL002757 SAROOP SINGH 00314 ORBC0100206 466 466 Processed 18/04/2018 2871674648
SubTotal 2330 2330
11 Faridkot PB-12-005-075-001/213
(DHUDI)
2612005000NRG18130420180200448 13/04/2018 SIMARJEET KAUR 2612005WL002759 SIMARJEET KAUR 00314 ORBC0101684 1398 1398 Processed 18/04/2018 2871674649
12 Faridkot PB-12-005-075-001/4
(DHUDI)
2612005000NRG18130420180200461 13/04/2018 GURA SINGH 2612005WL002759 GURA SINGH 00314 ORBC0101684 1165 1165 Processed 18/04/2018 2871674650
SubTotal 2563 2563
13 Faridkot PB-12-005-075-001/223
(DHUDI)
2612005000NRG18130420180200451 13/04/2018 PARMJEET SINGH 2612005WL002759 PARMJEET SINGH 00349 PSIB0021352 1398 1398 Processed 18/04/2018 2871674651
14 Faridkot PB-12-005-075-001/689
(DHUDI)
2612005000NRG18130420180200439 13/04/2018 HARBANS KAUR 2612005WL002758 HARBANS KAUR 00349 PSIB0021352 1631 1631 Processed 18/04/2018 2871674652
15 Faridkot PB-12-005-075-001/689
(DHUDI)
2612005000NRG18130420180200440 13/04/2018 Jagjeet Singh 2612005WL002758 Jagjeet Singh 00349 PSIB0021352 1631 1631 Processed 18/04/2018 2871674653
SubTotal 4660 4660
16 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG18130420180200485 13/04/2018 ANGREJ KAUR 2612005WL002760 ANGREJ KAUR 00468 UBIN0538639 1398 1398 Processed 18/04/2018 2871674654
17 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG18130420180200486 13/04/2018 ANGREJ KAUR 2612005WL002760 ANGREJ KAUR 00468 UBIN0538639 1398 1398 Processed 18/04/2018 2871674655
SubTotal 2796 2796
Total 19106 19106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130418FTO_2941 Bank of Maharastra MAHB0001920 FARIDKOT 2796
2 Faridkot PB2612005_130418FTO_2941 CORPORATION BANK CORP0001014 FARIDKOT 2563
3 Faridkot PB2612005_130418FTO_2941 Indian Bank IDIB000F007 FARIDKOT 1398
4 Faridkot PB2612005_130418FTO_2941 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2330
5 Faridkot PB2612005_130418FTO_2941 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 2563
6 Faridkot PB2612005_130418FTO_2941 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4660
7 Faridkot PB2612005_130418FTO_2941 Union Bank of India UBIN0538639 FARIDKOT 2796

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