Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 03:44:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918APB_FTO_45903
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-12-005-044-001/158
(KOTSUKHIA)
2612005000NRG17181220160138864 13/09/2018 BOOTA SINGH 2612005WL001091 BOOTA SINGH 00114 UTIB0SFDK03 218 218 Processed 19/09/2018 5372362366 BOOTA SINGH S O THANA SINGH (000508585)
2 Faridkot PB-12-005-044-001/158
(KOTSUKHIA)
2612005000NRG17181220160138866 13/09/2018 BOOTA SINGH 2612005WL001091 BOOTA SINGH 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372362367 BOOTA SINGH S O THANA SINGH (000508585)
3 Faridkot PB-12-005-053-001/26
(MISHRIWALA)
2612005000NRG17160320170181636 13/09/2018 VEERPAL KAUR 2612005WL001518 VEERPAL KAUR 00114 UTIB0SFDK03 1090 1090 Processed 19/09/2018 5372362368 VIRPAL KAUR (000508534)
SubTotal 2616 2616
4 Faridkot PB-12-005-015-001/122
(CHAMELI)
2612005000NRG17210120170162206 13/09/2018 MANJEET SINGH 2612005WL001317 MANJEET SINGH 00314 ORBC0101684 1308 1308 Processed 19/09/2018 5372362370 MANJEET SINGH SO JARNAIL SINGH (000508585)
5 Faridkot PB-12-005-015-001/122
(CHAMELI)
2612005000NRG17210120170162208 13/09/2018 MANJEET SINGH 2612005WL001317 MANJEET SINGH 00314 ORBC0101684 1308 1308 Processed 19/09/2018 5372362371 MANJEET SINGH SO JARNAIL SINGH (000508585)
6 Faridkot PB-12-005-015-001/41
(CHAMELI)
2612005000NRG17210120170162295 13/09/2018 JAGTAR SINGH 2612005WL001317 JAGTAR SINGH 00314 ORBC0101684 1308 1308 Processed 19/09/2018 5372362372 MR JAGTAR SINGH (000508548)
SubTotal 3924 3924
7 Faridkot PB-12-005-028-001/138
(DHAB SHER SINGH WALA)
2612005000NRG17210120170161946 13/09/2018 AMARJEET KAUR 2612005WL001316 AMARJEET KAUR 00349 PSIB0000369 1308 1308 Processed 19/09/2018 5372362369 AMARJIT KAUR W/O S. BIKKER SNG T (000607087)
SubTotal 1308 1308
8 Faridkot PB-12-005-017-001/104
(CHANIYA)
2612005000NRG17240120170164256 13/09/2018 MUKHAN SINGH 2612005WL001331 MUKHAN SINGH 00354 PUNB0752600 1090 1090 Processed 19/09/2018 5372362373 MAKHAN SINGH S/O FUMAN SINGH (000508568)
9 Faridkot PB-12-005-017-001/95
(CHANIYA)
2612005000NRG17060420170200575 13/09/2018 GULJAR SINGH 2612005WL001717 GULJAR SINGH 00354 PUNB0752600 1308 1308 Processed 19/09/2018 5372362375 GULZARO (000508534)
10 Faridkot PB-12-005-017-001/95
(CHANIYA)
2612005000NRG17060420170200576 13/09/2018 MUKHTYAR SINGH 2612005WL001717 MUKHTYAR SINGH 00354 PUNB0752600 1090 1090 Processed 19/09/2018 5372362374 MUKHTIAR SINGH S/O KARTAR SINGH (000508568)
SubTotal 3488 3488
Total 11336 11336

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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_45903 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2616
2 Faridkot PB2612005_130918APB_FTO_45903 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 3924
3 Faridkot PB2612005_130918APB_FTO_45903 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1308
4 Faridkot PB2612005_130918APB_FTO_45903 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3488

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