Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:40:27 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918FTO_45887
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-12-005-060-001/189
(PAKHI KALAN)
2612005000NRG16130920180235222 13/09/2018 SUKHPREET KAUR 2612005WL002028 SUKHPREET KAUR 00032 UTIB0000417 210 210 Rejected 21/09/2018 5372085868 No Such Account
SubTotal 210 210
2 Faridkot PB-12-005-049-001/1
(MEHMUANA)
2612005000NRG16130920180235204 13/09/2018 Pritam Kaur 2612005WL002025 Pritam Kaur 00048 BKID0006540 210 210 Rejected 21/09/2018 5372085873 Dormant A/c (No Transactions for last 6 Months)
3 Faridkot PB-12-005-049-001/1
(MEHMUANA)
2612005000NRG16130920180235205 13/09/2018 Pritam Kaur 2612005WL002025 Pritam Kaur 00048 BKID0006540 1260 1260 Rejected 21/09/2018 5372085872 Dormant A/c (No Transactions for last 6 Months)
SubTotal 1470 1470
4 Faridkot PB-12-005-051-001/112
(MAND WALA)
2612005000NRG16130920180235197 13/09/2018 GURLAL SINGH 2612005WL002023 GURLAL SINGH 00152 HDFC0003226 1260 1260 Rejected 21/09/2018 5372085879 No Such Account
5 Faridkot PB-12-005-051-001/112
(MAND WALA)
2612005000NRG16130920180235198 13/09/2018 GURLAL SINGH 2612005WL002023 GURLAL SINGH 00152 HDFC0003226 840 840 Rejected 21/09/2018 5372085878 No Such Account
6 Faridkot PB-12-005-051-001/112
(MAND WALA)
2612005000NRG16130920180235199 13/09/2018 GURLAL SINGH 2612005WL002023 GURLAL SINGH 00152 HDFC0003226 1050 1050 Rejected 21/09/2018 5372085877 No Such Account
SubTotal 3150 3150
7 Faridkot PB-12-005-055-001/185
(MORANWALI)
2612005000NRG16130920180235218 13/09/2018 MANJEET KAUR 2612005WL002026 MANJEET KAUR 00165 IBKL0000395 1023 1023 Rejected 21/09/2018 5372085863 No Such Account
8 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG16130920180235210 13/09/2018 AJAIB SINGH 2612005WL002026 AJAIB SINGH 00165 IBKL0000395 1260 1260 Rejected 21/09/2018 5372085876 No Such Account
9 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG16130920180235211 13/09/2018 AJAIB SINGH 2612005WL002026 AJAIB SINGH 00165 IBKL0000395 1260 1260 Rejected 21/09/2018 5372085874 No Such Account
10 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG16130920180235212 13/09/2018 AJAIB SINGH 2612005WL002026 AJAIB SINGH 00165 IBKL0000395 1260 1260 Rejected 21/09/2018 5372085875 No Such Account
SubTotal 4803 4803
11 Faridkot PB-12-005-065-001/405
(SADIK)
2612005000NRG16130920180235232 13/09/2018 Ajay Kumar 2612005WL002031 Ajay Kumar 00314 ORBC0101344 420 420 Rejected 21/09/2018 5372085880 Account Closed or Transferred
SubTotal 420 420
12 Faridkot PB-12-005-006-001/267
(BEGU WALA)
2612005000NRG16130920180235119 13/09/2018 Karamjeet Kaur 2612005WL002006 Karamjeet Kaur 00349 PSIB0000089 630 630 Rejected 21/09/2018 5372085871 Account Closed or Transferred
SubTotal 630 630
13 Faridkot PB-12-005-074-001/94
(GOLEWALA)
2612005000NRG16130920180235178 13/09/2018 MANJEET KAUR 2612005WL002018 MANJEET KAUR 00349 PSIB0000142 1260 1260 Rejected 21/09/2018 5372085870 No Such Account
14 Faridkot PB-12-005-074-001/94
(GOLEWALA)
2612005000NRG16130920180235179 13/09/2018 MANJEET KAUR 2612005WL002018 MANJEET KAUR 00349 PSIB0000142 1260 1260 Rejected 21/09/2018 5372085869 No Such Account
SubTotal 2520 2520
15 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN)
2612005000NRG16130920180235223 13/09/2018 AMARJEET SINGH 2612005WL002029 AMARJEET SINGH 00349 PSIB0000553 1050 1050 Rejected 21/09/2018 5372085864 No Such Account
16 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN)
2612005000NRG16130920180235224 13/09/2018 AMARJEET SINGH 2612005WL002029 AMARJEET SINGH 00349 PSIB0000553 1260 1260 Rejected 21/09/2018 5372085865 No Such Account
17 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN)
2612005000NRG16130920180235225 13/09/2018 AMARJEET SINGH 2612005WL002029 AMARJEET SINGH 00349 PSIB0000553 1260 1260 Rejected 21/09/2018 5372085866 No Such Account
SubTotal 3570 3570
18 Faridkot PB-12-005-001-001/185
(ARIAN WALA KALAN)
2612005000NRG16130920180235118 13/09/2018 Preet Kaur 2612005WL002005 Preet Kaur 00349 PSIB0021186 420 420 Rejected 21/09/2018 5372085867 No Such Account
SubTotal 420 420
Total 17193 17193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130918FTO_45887 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 210
2 Faridkot PB2612005_130918FTO_45887 Bank of India BKID0006540 FARIDKOT 1470
3 Faridkot PB2612005_130918FTO_45887 HDFC HDFC0003226 MUDKI 3150
4 Faridkot PB2612005_130918FTO_45887 IDBI Bank IBKL0000395 FARIDKOT 4803
5 Faridkot PB2612005_130918FTO_45887 Oriental Bank of Commerce ORBC0101344 SADIQ 420
6 Faridkot PB2612005_130918FTO_45887 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 630
7 Faridkot PB2612005_130918FTO_45887 Punjab & Sind Bank PSIB0000142 GOLEWALA 2520
8 Faridkot PB2612005_130918FTO_45887 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3570
9 Faridkot PB2612005_130918FTO_45887 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 420

Download In Excel