Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 10:42:07 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140618FTO_17478
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-12-005-034-001/106
(HARIAY WALA)
2612005000NRG19140620180013923 14/06/2018 Sukhveer Kaur 2612005WL000440 Sukhveer Kaur 00018 ANDB0002224 480 480 Processed 28/06/2018 3945360696
SubTotal 480 480
2 Faridkot PB-12-005-068-001/164
(SANGRAHOOR)
2612005000NRG19140620180014627 14/06/2018 LAKHVIR SINGH 2612005WL000445 LAKHVIR SINGH 00048 BKID0006540 960 960 Processed 28/06/2018 3945360670
SubTotal 960 960
3 Faridkot PB-12-005-006-001/181
(BEGU WALA)
2612005000NRG19140620180014527 14/06/2018 Shinder Kaur 2612005WL000445 Shinder Kaur 00349 PSIB0021186 1440 1440 Processed 28/06/2018 3945360674
4 Faridkot PB-12-005-006-001/191
(BEGU WALA)
2612005000NRG19140620180014531 14/06/2018 Mukhtiar Kaur 2612005WL000445 Mukhtiar Kaur 00349 PSIB0021186 1680 1680 Processed 28/06/2018 3945360673
5 Faridkot PB-12-005-006-001/92
(BEGU WALA)
2612005000NRG19140620180014579 14/06/2018 Biro Kaur 2612005WL000445 Biro Kaur 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3945360671
6 Faridkot PB-12-005-006-001/92
(BEGU WALA)
2612005000NRG19140620180013915 14/06/2018 Biro Kaur 2612005WL000439 Biro Kaur 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3945360672
SubTotal 5520 5520
7 Faridkot PB-12-005-011-001/19
(KAMEANA)
2612005000NRG19140620180013984 14/06/2018 JASWINDER KAUR 2612005WL000441 JASWINDER KAUR 00349 PSIB0021365 1440 1440 Processed 28/06/2018 3945360675
8 Faridkot PB-12-005-011-001/81
(KAMEANA)
2612005000NRG19140620180014003 14/06/2018 NASIB KAUR 2612005WL000441 NASIB KAUR 00349 PSIB0021365 1440 1440 Processed 28/06/2018 3945360677
9 Faridkot PB-12-005-034-001/98
(HARIAY WALA)
2612005000NRG19140620180013969 14/06/2018 JAGSEERS SINGH 2612005WL000440 JAGSEERS SINGH 00349 PSIB0021365 240 240 Processed 28/06/2018 3945360676
SubTotal 3120 3120
10 Faridkot PB-12-005-070-001/104
(SIMREYWALA)
2612005000NRG19140620180014694 14/06/2018 KULJEET KAUR 2612005WL000445 KULJEET KAUR 00354 PUNB0169600 1680 1680 Processed 28/06/2018 3945360679
SubTotal 1680 1680
11 Faridkot PB-12-005-006-001/194
(BEGU WALA)
2612005000NRG19140620180013871 14/06/2018 Sakatar Singh 2612005WL000439 Sakatar Singh 00415 SBIN0001736 480 480 Processed 28/06/2018 3945360683
12 Faridkot PB-12-005-006-001/194
(BEGU WALA)
2612005000NRG19140620180014532 14/06/2018 Sakatar Singh 2612005WL000445 Sakatar Singh 00415 SBIN0001736 1440 1440 Processed 28/06/2018 3945360682
13 Faridkot PB-12-005-070-001/102
(SIMREYWALA)
2612005000NRG19140620180014693 14/06/2018 shamsher Singh 2612005WL000445 shamsher Singh 00415 SBIN0001736 720 720 Processed 28/06/2018 3945360680
14 Faridkot PB-12-005-070-001/40
(SIMREYWALA)
2612005000NRG19140620180014713 14/06/2018 Veerpal Kaur 2612005WL000445 Veerpal Kaur 00415 SBIN0001736 1680 1680 Processed 28/06/2018 3945360681
SubTotal 4320 4320
15 Faridkot PB-12-005-068-001/130
(SANGRAHOOR)
2612005000NRG19140620180014606 14/06/2018 JASWINDER SINGH 2612005WL000445 JASWINDER SINGH 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3945360684
SubTotal 1680 1680
16 Faridkot PB-12-005-068-001/152
(SANGRAHOOR)
2612005000NRG19140620180014625 14/06/2018 MAMTA DEV 2612005WL000445 MAMTA DEV 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3945360692
17 Faridkot PB-12-005-068-001/157
(SANGRAHOOR)
2612005000NRG19140620180014626 14/06/2018 Rani kaur 2612005WL000445 Rani kaur 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3945360686
18 Faridkot PB-12-005-068-001/165
(SANGRAHOOR)
2612005000NRG19140620180014628 14/06/2018 Balveer singh 2612005WL000445 Balveer singh 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3945360689
19 Faridkot PB-12-005-068-001/168
(SANGRAHOOR)
2612005000NRG19140620180014630 14/06/2018 Ranjeet Singh 2612005WL000445 Ranjeet Singh 00415 SBIN0050057 480 480 Processed 28/06/2018 3945360690
20 Faridkot PB-12-005-068-001/169
(SANGRAHOOR)
2612005000NRG19140620180014631 14/06/2018 Dalvinder singh 2612005WL000445 Dalvinder singh 00415 SBIN0050057 960 960 Processed 28/06/2018 3945360691
21 Faridkot PB-12-005-068-001/169
(SANGRAHOOR)
2612005000NRG19140620180014632 14/06/2018 Sonia kaur 2612005WL000445 Sonia kaur 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3945360685
22 Faridkot PB-12-005-068-001/2
(SANGRAHOOR)
2612005000NRG19140620180014634 14/06/2018 AMANDEEP SINGH 2612005WL000445 AMANDEEP SINGH 00415 SBIN0050057 960 960 Processed 28/06/2018 3945360688
23 Faridkot PB-12-005-068-001/95
(SANGRAHOOR)
2612005000NRG19140620180014688 14/06/2018 BASANT SINGH 2612005WL000445 BASANT SINGH 00415 SBIN0050057 1680 1680 Processed 28/06/2018 3945360687
SubTotal 8880 8880
24 Faridkot PB-12-005-006-001/295
(BEGU WALA)
2612005000NRG19140620180013885 14/06/2018 VEERPAL KAUR 2612005WL000439 VEERPAL KAUR 00415 SBIN0051355 480 480 Processed 28/06/2018 3945360694
SubTotal 480 480
25 Faridkot PB-12-005-068-001/166
(SANGRAHOOR)
2612005000NRG19140620180014629 14/06/2018 Cahrnjeet kaur 2612005WL000445 Cahrnjeet kaur 00485 VIJB0007531 1680 1680 Processed 28/06/2018 3945360693
SubTotal 1680 1680
26 Faridkot PB-12-005-034-001/102
(HARIAY WALA)
2612005000NRG19140620180013921 14/06/2018 KARAMJEET KAUR 2612005WL000440 KARAMJEET KAUR 307 PSIB0SGB002 1200 1200 Processed 28/06/2018 3945360678
27 Faridkot PB-12-005-034-001/105
(HARIAY WALA)
2612005000NRG19140620180013922 14/06/2018 Amndeep Kaur 2612005WL000440 Amndeep Kaur 307 PSIB0SGB002 240 240 Processed 28/06/2018 3945360695
SubTotal 1440 1440
Total 30240 30240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140618FTO_17478 Andhra Bank ANDB0002224 Faridkot 480
2 Faridkot PB2612005_140618FTO_17478 Bank of India BKID0006540 FARIDKOT 960
3 Faridkot PB2612005_140618FTO_17478 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5520
4 Faridkot PB2612005_140618FTO_17478 Punjab & Sind Bank PSIB0021365 Kammiana 3120
5 Faridkot PB2612005_140618FTO_17478 Punjab National Bank PUNB0169600 LUBANIANWALI 1680
6 Faridkot PB2612005_140618FTO_17478 State Bank of India SBIN0001736 FARIDKOT 4320
7 Faridkot PB2612005_140618FTO_17478 State Bank of India SBIN0013679 SADIQ 1680
8 Faridkot PB2612005_140618FTO_17478 State Bank of India SBIN0050057 SADIQ 8880
9 Faridkot PB2612005_140618FTO_17478 State Bank of India SBIN0051355 GOLEWALA 480
10 Faridkot PB2612005_140618FTO_17478 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1680
11 Faridkot PB2612005_140618FTO_17478 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1440

Download In Excel