Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 08:32:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140618FTO_17496
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-12-005-025-001/165
(DANA ROMANA)
2612005000NRG19080620180009666 14/06/2018 MANPREET KAUR 2612005WL000370 MANPREET KAUR 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3943492948
SubTotal 1440 1440
2 Faridkot PB-12-005-003-001/126
(DHURKOT)
2612005000NRG19080620180008726 14/06/2018 JASWINDER KAUR 2612005WL000362 JASWINDER KAUR 00032 UTIB0000417 1440 1440 Rejected 29/06/2018 3943492971 A/c Blocked or Frozen
3 Faridkot PB-12-005-087-001/111
(TEHNA)
2612005000NRG19080620180009782 14/06/2018 PARMINDER SINGH 2612005WL000378 PARMINDER SINGH 00032 UTIB0000417 1440 1440 Processed 28/06/2018 3943492976
SubTotal 2880 2880
4 Faridkot PB-12-005-025-001/30
(DANA ROMANA)
2612005000NRG19080620180009620 14/06/2018 GURDIT SINGH 2612005WL000367 GURDIT SINGH 00048 BKID0006540 1680 1680 Processed 28/06/2018 3943492979
SubTotal 1680 1680
5 Faridkot PB-12-005-090-001/130
(HARDIALIANA)
2612005000NRG19080620180009704 14/06/2018 GURWINDER SINGH 2612005WL000375 GURWINDER SINGH 00105 CORP0001014 1440 1440 Processed 28/06/2018 3943492975
6 Faridkot PB-12-005-090-001/130
(HARDIALIANA)
2612005000NRG19080620180009705 14/06/2018 GURWINDER SINGH 2612005WL000375 GURWINDER SINGH 00105 CORP0001014 1440 1440 Processed 28/06/2018 3943492974
SubTotal 2880 2880
7 Faridkot PB-12-005-029-001/173
(DOAD)
2612005000NRG19080620180009687 14/06/2018 PARAMJEET KAUR 2612005WL000374 PARAMJEET KAUR 00152 HDFC0001414 1440 1440 Processed 28/06/2018 3943492949
SubTotal 1440 1440
8 Faridkot PB-12-005-090-001/131
(HARDIALIANA)
2612005000NRG19080620180009706 14/06/2018 CHAMINDER SINGH 2612005WL000375 CHAMINDER SINGH 00152 HDFC0003033 1200 1200 Processed 28/06/2018 3943492972
9 Faridkot PB-12-005-090-001/131
(HARDIALIANA)
2612005000NRG19080620180009707 14/06/2018 CHAMINDER SINGH 2612005WL000375 CHAMINDER SINGH 00152 HDFC0003033 1440 1440 Processed 28/06/2018 3943492973
SubTotal 2640 2640
10 Faridkot PB-12-005-003-001/300
(DHURKOT)
2612005000NRG19080620180008756 14/06/2018 KULWINDER KAUR 2612005WL000362 KULWINDER KAUR 00152 HDFC0003226 1440 1440 Processed 28/06/2018 3943492950
SubTotal 1440 1440
11 Faridkot PB-12-005-003-001/30
(DHURKOT)
2612005000NRG19080620180008755 14/06/2018 MANJEET KAUR 2612005WL000362 MANJEET KAUR 00165 IBKL0000395 1440 1440 Processed 28/06/2018 3943492952
12 Faridkot PB-12-005-003-001/30
(DHURKOT)
2612005000NRG19080620180008754 14/06/2018 SEVARA SINGH 2612005WL000362 SEVARA SINGH 00165 IBKL0000395 1440 1440 Processed 28/06/2018 3943492951
SubTotal 2880 2880
13 Faridkot PB-12-005-025-001/140
(DANA ROMANA)
2612005000NRG19080620180009623 14/06/2018 BALJINDER SINGH 2612005WL000368 BALJINDER SINGH 00176 IDIB000F007 1680 1680 Processed 28/06/2018 3943492978
SubTotal 1680 1680
14 Faridkot PB-12-005-003-001/353
(DHURKOT)
2612005000NRG19080620180008764 14/06/2018 PARMJEET KAUR 2612005WL000362 PARMJEET KAUR 00349 PSIB0000089 1440 1440 Rejected 29/06/2018 3943492955 No Such Account
15 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG19080620180009712 14/06/2018 Lakhwinder singh 2612005WL000375 Lakhwinder singh 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3943492953
16 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG19080620180009714 14/06/2018 Lakhwinder singh 2612005WL000375 Lakhwinder singh 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3943492954
SubTotal 4320 4320
17 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19080620180009752 14/06/2018 KIRANDEEP KAUR 2612005WL000376 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 29/06/2018 3943492956 No Such Account
18 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19110620180010377 14/06/2018 KIRANDEEP KAUR 2612005WL000398 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 29/06/2018 3943492957 No Such Account
19 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL)
2612005000NRG19080620180009753 14/06/2018 GURMEET KAUR 2612005WL000376 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3943492958
SubTotal 4320 4320
20 Faridkot PB-12-005-090-001/110
(HARDIALIANA)
2612005000NRG19080620180009700 14/06/2018 bohar singh 2612005WL000375 bohar singh 00349 PSIB0000838 1440 1440 Processed 28/06/2018 3943492959
21 Faridkot PB-12-005-090-001/110
(HARDIALIANA)
2612005000NRG19080620180009702 14/06/2018 bohar singh 2612005WL000375 bohar singh 00349 PSIB0000838 1440 1440 Processed 28/06/2018 3943492960
SubTotal 2880 2880
22 Faridkot PB-12-005-029-001/140
(DOAD)
2612005000NRG19080620180009684 14/06/2018 Sadhu Singh 2612005WL000374 Sadhu Singh 00415 SBIN0013679 960 960 Processed 28/06/2018 3943492967
SubTotal 960 960
23 Faridkot PB-12-005-003-001/57
(DHURKOT)
2612005000NRG19080620180008781 14/06/2018 JOUEN SINGH 2612005WL000362 JOUEN SINGH 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3943492970
24 Faridkot PB-12-005-032-001/107
(GHUMIARA)
2612005000NRG19110620180010271 14/06/2018 NACHATTAR SINGH 2612005WL000394 NACHATTAR SINGH 00462 UCBA0002509 480 480 Processed 28/06/2018 3943492969
SubTotal 1920 1920
25 Faridkot PB-12-005-032-001/23
(GHUMIARA)
2612005000NRG19110620180010273 14/06/2018 Gurpreet Singh 2612005WL000394 Gurpreet Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943492968
SubTotal 1440 1440
26 Faridkot PB-12-005-003-001/2
(DHURKOT)
2612005000NRG19080620180008736 14/06/2018 RESHAM SINGH 2612005WL000362 RESHAM SINGH 307 PSIB0SGB002 1440 1440 Rejected 29/06/2018 3943492966 No Such Account
27 Faridkot PB-12-005-025-001/181
(DANA ROMANA)
2612005000NRG19080620180009635 14/06/2018 Kuldeep Kaur 2612005WL000369 Kuldeep Kaur 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3943492961
28 Faridkot PB-12-005-025-001/184
(DANA ROMANA)
2612005000NRG19080620180009667 14/06/2018 TARSEM SINGH 2612005WL000370 TARSEM SINGH 307 PSIB0SGB002 1680 1680 Processed 28/06/2018 3943492963
29 Faridkot PB-12-005-025-001/43
(DANA ROMANA)
2612005000NRG19080620180009671 14/06/2018 JASMAT SINGH 2612005WL000370 JASMAT SINGH 307 PSIB0SGB002 1440 1440 Rejected 29/06/2018 3943492962 No Such Account
30 Faridkot PB-12-005-025-001/80
(DANA ROMANA)
2612005000NRG19080620180009653 14/06/2018 SURJEET KAUR 2612005WL000369 SURJEET KAUR 307 PSIB0SGB002 720 720 Processed 28/06/2018 3943492977
31 Faridkot PB-12-005-090-001/132
(HARDIALIANA)
2612005000NRG19080620180009708 14/06/2018 Simarjit Singh 2612005WL000375 Simarjit Singh 307 PSIB0SGB002 1200 1200 Processed 28/06/2018 3943492965
32 Faridkot PB-12-005-090-001/132
(HARDIALIANA)
2612005000NRG19080620180009709 14/06/2018 Simarjit Singh 2612005WL000375 Simarjit Singh 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3943492964
SubTotal 9360 9360
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140618FTO_17496 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_140618FTO_17496 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
3 Faridkot PB2612005_140618FTO_17496 Bank of India BKID0006540 FARIDKOT 1680
4 Faridkot PB2612005_140618FTO_17496 CORPORATION BANK CORP0001014 FARIDKOT 2880
5 Faridkot PB2612005_140618FTO_17496 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
6 Faridkot PB2612005_140618FTO_17496 HDFC HDFC0003033 Golewala 2640
7 Faridkot PB2612005_140618FTO_17496 HDFC HDFC0003226 MUDKI 1440
8 Faridkot PB2612005_140618FTO_17496 IDBI Bank IBKL0000395 FARIDKOT 2880
9 Faridkot PB2612005_140618FTO_17496 Indian Bank IDIB000F007 FARIDKOT 1680
10 Faridkot PB2612005_140618FTO_17496 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4320
11 Faridkot PB2612005_140618FTO_17496 Punjab & Sind Bank PSIB0000142 GOLEWALA 4320
12 Faridkot PB2612005_140618FTO_17496 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2880
13 Faridkot PB2612005_140618FTO_17496 State Bank of India SBIN0013679 SADIQ 960
14 Faridkot PB2612005_140618FTO_17496 UCO Bank UCBA0002509 FARIDKOT 1920
15 Faridkot PB2612005_140618FTO_17496 Union Bank of India UBIN0538639 FARIDKOT 1440
16 Faridkot PB2612005_140618FTO_17496 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 5280
17 Faridkot PB2612005_140618FTO_17496 Satluj Gramin Bank PSIB0SGB002 Dhudi 1440
18 Faridkot PB2612005_140618FTO_17496 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2640

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