Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 05:12:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918APB_FTO_45885
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-12-005-004-002/285
(CHEHAL) 		2612005000NRG16220220180235044 13/09/2018 Baljeet kaur 2612005WL001989 Baljeet kaur 00014 ALLA0212401 1260 1260 Rejected 21/09/2018 5372369524 Amount Exceeds limit set on Account by Bank for Credit per Transaction
SubTotal 1260 1260
2 Faridkot PB-12-005-085-001/126
(SIKHANWALA) 		2612005000NRG16220220180234920 13/09/2018 BINDER KAUR 2612005WL001966 BINDER KAUR 00089 CBIN0282170 840 840 Rejected 21/09/2018 5372369521 Amount Exceeds limit set on Account by Bank for Credit per Transaction
3 Faridkot PB-12-005-085-001/126
(SIKHANWALA) 		2612005000NRG16220220180234921 13/09/2018 BINDER KAUR 2612005WL001966 BINDER KAUR 00089 CBIN0282170 840 840 Rejected 21/09/2018 5372369522 Amount Exceeds limit set on Account by Bank for Credit per Transaction
4 Faridkot PB-12-005-085-001/126
(SIKHANWALA) 		2612005000NRG16220220180234922 13/09/2018 BINDER KAUR 2612005WL001966 BINDER KAUR 00089 CBIN0282170 1050 1050 Rejected 21/09/2018 5372369523 Amount Exceeds limit set on Account by Bank for Credit per Transaction
5 Faridkot PB-12-005-085-001/48
(SIKHANWALA) 		2612005000NRG16220220180234925 13/09/2018 PAL KAUR 2612005WL001966 PAL KAUR 00089 CBIN0282170 420 420 Processed 19/09/2018 5372369518 Mrs. PAL . KAUR (000607115)
6 Faridkot PB-12-005-085-001/48
(SIKHANWALA) 		2612005000NRG16220220180234926 13/09/2018 PAL KAUR 2612005WL001966 PAL KAUR 00089 CBIN0282170 630 630 Processed 19/09/2018 5372369519 Mrs. PAL . KAUR (000607115)
7 Faridkot PB-12-005-085-001/48
(SIKHANWALA) 		2612005000NRG16220220180234927 13/09/2018 PAL KAUR 2612005WL001966 PAL KAUR 00089 CBIN0282170 630 630 Processed 19/09/2018 5372369520 Mrs. PAL . KAUR (000607115)
SubTotal 4410 4410
8 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG16220220180235061 13/09/2018 SUKHPAL KAUR 2612005WL001995 SUKHPAL KAUR 00114 UTIB0SFDK03 1260 1260 Processed 19/09/2018 5372369501 SUKHPAL KAUR (000508534)
9 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG16220220180235062 13/09/2018 SUKHPAL KAUR 2612005WL001995 SUKHPAL KAUR 00114 UTIB0SFDK03 1260 1260 Processed 19/09/2018 5372369502 SUKHPAL KAUR (000508534)
10 Faridkot PB-12-005-033-001/145
(GUJJAR) 		2612005000NRG16220220180235087 13/09/2018 JAGGA SINGH 2612005WL001999 JAGGA SINGH 00114 UTIB0SFDK03 1260 1260 Processed 19/09/2018 5372369503 MR JAGGA SINGH (000508548)
11 Faridkot PB-12-005-033-001/145
(GUJJAR) 		2612005000NRG16220220180235088 13/09/2018 JAGGA SINGH 2612005WL001999 JAGGA SINGH 00114 UTIB0SFDK03 840 840 Processed 19/09/2018 5372369504 MR JAGGA SINGH (000508548)
12 Faridkot PB-12-005-033-001/145
(GUJJAR) 		2612005000NRG16220220180235089 13/09/2018 JAGGA SINGH 2612005WL001999 JAGGA SINGH 00114 UTIB0SFDK03 840 840 Processed 19/09/2018 5372369505 MR JAGGA SINGH (000508548)
SubTotal 5460 5460
13 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG16220220180234975 13/09/2018 CHARANJIT KAUR 2612005WL001978 CHARANJIT KAUR 00176 IDIB000F007 1260 1260 Processed 19/09/2018 5372369525 CHARANJEET KAUR (000508534)
14 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG16220220180234976 13/09/2018 CHARANJIT KAUR 2612005WL001978 CHARANJIT KAUR 00176 IDIB000F007 1260 1260 Processed 19/09/2018 5372369526 CHARANJEET KAUR (000508534)
SubTotal 2520 2520
15 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235092 13/09/2018 SUMITRA KAUR 2612005WL001999 SUMITRA KAUR 00314 ORBC0101344 630 630 Rejected 21/09/2018 5372369515 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
16 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235094 13/09/2018 SUMITRA KAUR 2612005WL001999 SUMITRA KAUR 00314 ORBC0101344 630 630 Rejected 21/09/2018 5372369516 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235096 13/09/2018 SUMITRA KAUR 2612005WL001999 SUMITRA KAUR 00314 ORBC0101344 1260 1260 Rejected 21/09/2018 5372369517 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2520 2520
18 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG16220220180234994 13/09/2018 GURWINDER KAUR 2612005WL001982 GURWINDER KAUR 00349 PSIB0000089 1050 1050 Rejected 21/09/2018 5372369493 Inactive Aadhaar
19 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234958 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 1050 1050 Rejected 21/09/2018 5372369506 Inactive Aadhaar
20 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234959 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 1260 1260 Rejected 21/09/2018 5372369507 Inactive Aadhaar
21 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234963 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 1260 1260 Rejected 21/09/2018 5372369508 Inactive Aadhaar
22 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234964 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 1050 1050 Rejected 21/09/2018 5372369509 Inactive Aadhaar
23 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234965 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 840 840 Rejected 21/09/2018 5372369510 Inactive Aadhaar
24 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG16220220180234966 13/09/2018 rajinder kaur 2612005WL001976 rajinder kaur 00349 PSIB0000089 1260 1260 Rejected 21/09/2018 5372369511 Inactive Aadhaar
SubTotal 7770 7770
25 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235076 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 420 420 Rejected 21/09/2018 5372369494 Inactive Aadhaar
26 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235077 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 840 840 Rejected 21/09/2018 5372369495 Inactive Aadhaar
27 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235078 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 210 210 Rejected 21/09/2018 5372369496 Inactive Aadhaar
28 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235079 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 630 630 Rejected 21/09/2018 5372369497 Inactive Aadhaar
29 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235080 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 1050 1050 Rejected 21/09/2018 5372369498 Inactive Aadhaar
30 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235081 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 420 420 Rejected 21/09/2018 5372369499 Inactive Aadhaar
31 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG16220220180235082 13/09/2018 SUKHPREET KAUR 2612005WL001998 SUKHPREET KAUR 00349 PSIB0000142 420 420 Rejected 21/09/2018 5372369500 Inactive Aadhaar
SubTotal 3990 3990
32 Faridkot PB-12-005-014-001/29
(CHAK SHAHU) 		2612005000NRG16220220180235007 13/09/2018 MANDEEP KAUR 2612005WL001986 MANDEEP KAUR 00349 PSIB0021186 210 210 Rejected 21/09/2018 5372369513 Inactive Aadhaar
33 Faridkot PB-12-005-014-001/29
(CHAK SHAHU) 		2612005000NRG16220220180235008 13/09/2018 MANDEEP KAUR 2612005WL001986 MANDEEP KAUR 00349 PSIB0021186 1260 1260 Rejected 21/09/2018 5372369514 Inactive Aadhaar
SubTotal 1470 1470
34 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG16220220180235049 13/09/2018 GURPREET KAUR 2612005WL001990 GURPREET KAUR 00354 PUNB0060100 1260 1260 Rejected 21/09/2018 5372369512 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1260 1260
35 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235093 13/09/2018 KASHMEER SINGH 2612005WL001999 KASHMEER SINGH 00415 SBIN0050057 1050 1050 Rejected 21/09/2018 5372369528 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
36 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235095 13/09/2018 KASHMEER SINGH 2612005WL001999 KASHMEER SINGH 00415 SBIN0050057 1260 1260 Rejected 21/09/2018 5372369527 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
37 Faridkot PB-12-005-033-001/35
(GUJJAR) 		2612005000NRG16220220180235091 13/09/2018 KASHMEER SINGH 2612005WL001999 KASHMEER SINGH 00415 SBIN0050057 630 630 Rejected 21/09/2018 5372369529 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2940 2940
38 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG16220220180234939 13/09/2018 LAKHVIR SINGH 2612005WL001970 LAKHVIR SINGH 00434 SYNB0008126 210 210 Rejected 21/09/2018 5372369530 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 210 210
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130918APB_FTO_45885 Allahabad Bank ALLA0212401 BEAS 1260
2 Faridkot PB2612005_130918APB_FTO_45885 Central Bank Of India CBIN0282170 FARIDKOT 4410
3 Faridkot PB2612005_130918APB_FTO_45885 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 5460
4 Faridkot PB2612005_130918APB_FTO_45885 Indian Bank IDIB000F007 FARIDKOT 2520
5 Faridkot PB2612005_130918APB_FTO_45885 Oriental Bank of Commerce ORBC0101344 SADIQ 2520
6 Faridkot PB2612005_130918APB_FTO_45885 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7770
7 Faridkot PB2612005_130918APB_FTO_45885 Punjab & Sind Bank PSIB0000142 GOLEWALA 3990
8 Faridkot PB2612005_130918APB_FTO_45885 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1470
9 Faridkot PB2612005_130918APB_FTO_45885 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1260
10 Faridkot PB2612005_130918APB_FTO_45885 State Bank of India SBIN0050057 SADIQ 2940
11 Faridkot PB2612005_130918APB_FTO_45885 Syndicate Bank SYNB0008126 FARIDKOT 210

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