Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 06:18:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918FTO_45906
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-12-005-049-001/172
(MEHMUANA)
2612005000NRG17130920180207324 13/09/2018 VEERPAL KAUR 2612005WL002111 VEERPAL KAUR 00014 ALLA0212401 1308 1308 Rejected 21/09/2018 5372086735 No Such Account
SubTotal 1308 1308
2 Faridkot PB-12-005-049-001/1
(MEHMUANA)
2612005000NRG17130920180207323 13/09/2018 Pritam Kaur 2612005WL002111 Pritam Kaur 00048 BKID0006540 872 872 Rejected 21/09/2018 5372086736 Dormant A/c (No Transactions for last 6 Months)
3 Faridkot PB-12-005-049-001/47
(MEHMUANA)
2612005000NRG17130920180207326 13/09/2018 Charanjeet kaur 2612005WL002111 Charanjeet kaur 00048 BKID0006540 436 436 Rejected 21/09/2018 5372086738 Dormant A/c (No Transactions for last 6 Months)
4 Faridkot PB-12-005-049-001/47
(MEHMUANA)
2612005000NRG17130920180207325 13/09/2018 Charanjeet kaur 2612005WL002111 Charanjeet kaur 00048 BKID0006540 872 872 Rejected 21/09/2018 5372086737 Dormant A/c (No Transactions for last 6 Months)
SubTotal 2180 2180
5 Faridkot PB-12-005-041-001/10
(KALER)
2612005000NRG17130920180207288 13/09/2018 KARAMJIT KAUR 2612005WL002104 KARAMJIT KAUR 00089 CBIN0282170 1308 1308 Rejected 21/09/2018 5372086739 No Such Account
SubTotal 1308 1308
6 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG17130920180207333 13/09/2018 AJAIB SINGH 2612005WL002113 AJAIB SINGH 00165 IBKL0000395 1090 1090 Rejected 21/09/2018 5372086742 No Such Account
7 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG17130920180207332 13/09/2018 AJAIB SINGH 2612005WL002113 AJAIB SINGH 00165 IBKL0000395 872 872 Rejected 21/09/2018 5372086741 No Such Account
8 Faridkot PB-12-005-055-001/186
(MORANWALI)
2612005000NRG17130920180207331 13/09/2018 AJAIB SINGH 2612005WL002113 AJAIB SINGH 00165 IBKL0000395 872 872 Rejected 21/09/2018 5372086740 No Such Account
SubTotal 2834 2834
9 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD)
2612005000NRG17130920180207194 13/09/2018 TEK SINGH 2612005WL002089 TEK SINGH 00314 ORBC0101344 1308 1308 Rejected 21/09/2018 5372086743 Account Closed or Transferred
10 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD)
2612005000NRG17130920180207195 13/09/2018 TEK SINGH 2612005WL002089 TEK SINGH 00314 ORBC0101344 654 654 Rejected 21/09/2018 5372086744 Account Closed or Transferred
11 Faridkot PB-12-005-065-001/405
(SADIK)
2612005000NRG17130920180207378 13/09/2018 Ajay Kumar 2612005WL002124 Ajay Kumar 00314 ORBC0101344 872 872 Rejected 21/09/2018 5372086745 Account Closed or Transferred
12 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17130920180207388 13/09/2018 Rani Devi 2612005WL002124 Rani Devi 00314 ORBC0101344 1308 1308 Rejected 21/09/2018 5372086754 Account Closed or Transferred
13 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17130920180207387 13/09/2018 Rani Devi 2612005WL002124 Rani Devi 00314 ORBC0101344 1308 1308 Rejected 21/09/2018 5372086756 Account Closed or Transferred
14 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17130920180207386 13/09/2018 Rani Devi 2612005WL002124 Rani Devi 00314 ORBC0101344 654 654 Rejected 21/09/2018 5372086755 Account Closed or Transferred
SubTotal 6104 6104
15 Faridkot PB-12-005-006-001/267
(BEGU WALA)
2612005000NRG17130920180207148 13/09/2018 Karamjeet Kaur 2612005WL002078 Karamjeet Kaur 00349 PSIB0000089 872 872 Rejected 21/09/2018 5372086746 Account Closed or Transferred
16 Faridkot PB-12-005-006-001/267
(BEGU WALA)
2612005000NRG17130920180207149 13/09/2018 Karamjeet Kaur 2612005WL002078 Karamjeet Kaur 00349 PSIB0000089 1090 1090 Rejected 21/09/2018 5372086747 Account Closed or Transferred
SubTotal 1962 1962
17 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA)
2612005000NRG17130920180207192 13/09/2018 KULWINDER KAUR 2612005WL002088 KULWINDER KAUR 00349 PSIB0000142 1308 1308 Rejected 21/09/2018 5372086758 Account Closed or Transferred
18 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA)
2612005000NRG17130920180207193 13/09/2018 KULWINDER KAUR 2612005WL002088 KULWINDER KAUR 00349 PSIB0000142 1308 1308 Rejected 21/09/2018 5372086757 Account Closed or Transferred
SubTotal 2616 2616
19 Faridkot PB-12-005-053-001/52
(MISHRIWALA)
2612005000NRG17130920180207330 13/09/2018 PARWINDER KAUR 2612005WL002112 PARWINDER KAUR 00349 PSIB0021351 436 436 Processed 19/09/2018 5372086749
20 Faridkot PB-12-005-053-001/52
(MISHRIWALA)
2612005000NRG17130920180207329 13/09/2018 PARWINDER KAUR 2612005WL002112 PARWINDER KAUR 00349 PSIB0021351 1308 1308 Processed 19/09/2018 5372086748
SubTotal 1744 1744
21 Faridkot PB-12-005-065-001/90
(SADIK)
2612005000NRG17130920180207390 13/09/2018 Rani 2612005WL002124 Rani 00415 SBIN0014648 1090 1090 Rejected 21/09/2018 5372086750 No Such Account
22 Faridkot PB-12-005-065-001/90
(SADIK)
2612005000NRG17130920180207389 13/09/2018 Rani 2612005WL002124 Rani 00415 SBIN0014648 840 840 Rejected 21/09/2018 5372086751 No Such Account
SubTotal 1930 1930
23 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG17130920180207392 13/09/2018 Manjeet kaur 2612005WL002124 Manjeet kaur 00415 SBIN0050057 1308 1308 Rejected 21/09/2018 5372086752 No Such Account
24 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG17130920180207391 13/09/2018 Manjeet kaur 2612005WL002124 Manjeet kaur 00415 SBIN0050057 1308 1308 Rejected 21/09/2018 5372086753 No Such Account
SubTotal 2616 2616
Total 24602 24602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130918FTO_45906 Allahabad Bank ALLA0212401 BEAS 1308
2 Faridkot PB2612005_130918FTO_45906 Bank of India BKID0006540 FARIDKOT 2180
3 Faridkot PB2612005_130918FTO_45906 Central Bank Of India CBIN0282170 FARIDKOT 1308
4 Faridkot PB2612005_130918FTO_45906 IDBI Bank IBKL0000395 FARIDKOT 2834
5 Faridkot PB2612005_130918FTO_45906 Oriental Bank of Commerce ORBC0101344 SADIQ 6104
6 Faridkot PB2612005_130918FTO_45906 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1962
7 Faridkot PB2612005_130918FTO_45906 Punjab & Sind Bank PSIB0000142 GOLEWALA 2616
8 Faridkot PB2612005_130918FTO_45906 Punjab & Sind Bank PSIB0021351 Chand Baja 1744
9 Faridkot PB2612005_130918FTO_45906 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1930
10 Faridkot PB2612005_130918FTO_45906 State Bank of India SBIN0050057 SADIQ 2616

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