Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 05:21:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140618FTO_17498
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-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19140620180014855 14/06/2018 AMAR KUR 2612005WL000447 AMAR KUR 00114 UTIB0SFDK03 1680 1680 Rejected 29/06/2018 3945360592 No Such Account
2 Faridkot PB-12-005-001-001/28
(ARIAN WALA KALAN)
2612005000NRG19140620180014859 14/06/2018 Rani 2612005WL000447 Rani 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360590
3 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19140620180014861 14/06/2018 SHEELA 2612005WL000447 SHEELA 00114 UTIB0SFDK03 240 240 Processed 28/06/2018 3945360591
4 Faridkot PB-12-005-003-001/132
(DHURKOT)
2612005000NRG19080620180008728 14/06/2018 BACHAN SINGH 2612005WL000362 BACHAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360607
5 Faridkot PB-12-005-003-001/181
(DHURKOT)
2612005000NRG19080620180008735 14/06/2018 MANJIT KAUR 2612005WL000362 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360608
6 Faridkot PB-12-005-003-001/217
(DHURKOT)
2612005000NRG19080620180008741 14/06/2018 DARBARA SINGH 2612005WL000362 DARBARA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360650
7 Faridkot PB-12-005-003-001/220
(DHURKOT)
2612005000NRG19080620180008742 14/06/2018 DHARMA SINGH 2612005WL000362 DHARMA SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360643 No Such Account
8 Faridkot PB-12-005-003-001/269
(DHURKOT)
2612005000NRG19080620180008747 14/06/2018 MANJEET KAUR 2612005WL000362 MANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360619 No Such Account
9 Faridkot PB-12-005-003-001/293
(DHURKOT)
2612005000NRG19080620180008752 14/06/2018 SUKHMANDER SINGH 2612005WL000362 SUKHMANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360621
10 Faridkot PB-12-005-003-001/362
(DHURKOT)
2612005000NRG19080620180008767 14/06/2018 KAVALJIT KAUR 2612005WL000362 KAVALJIT KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360644 No Such Account
11 Faridkot PB-12-005-003-001/381
(DHURKOT)
2612005000NRG19080620180008773 14/06/2018 BALRAM SINGH 2612005WL000362 BALRAM SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360645 No Such Account
12 Faridkot PB-12-005-003-001/402
(DHURKOT)
2612005000NRG19080620180008776 14/06/2018 GURCHARAN SINGH 2612005WL000362 GURCHARAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360616
13 Faridkot PB-12-005-003-001/402
(DHURKOT)
2612005000NRG19080620180008775 14/06/2018 VEERPAL KAUR 2612005WL000362 VEERPAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360606
14 Faridkot PB-12-005-003-001/406
(DHURKOT)
2612005000NRG19080620180008777 14/06/2018 JASVEER KAUR 2612005WL000362 JASVEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360624
15 Faridkot PB-12-005-003-001/416
(DHURKOT)
2612005000NRG19080620180008779 14/06/2018 JASWINDER KAUR 2612005WL000362 JASWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360646 No Such Account
16 Faridkot PB-12-005-003-001/416
(DHURKOT)
2612005000NRG19080620180008778 14/06/2018 SEETA SINGH 2612005WL000362 SEETA SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 29/06/2018 3945360647 No Such Account
17 Faridkot PB-12-005-011-001/1
(KAMEANA)
2612005000NRG19140620180013971 14/06/2018 KULDEEP KAUR 2612005WL000441 KULDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360599
18 Faridkot PB-12-005-011-001/1
(KAMEANA)
2612005000NRG19130620180011397 14/06/2018 KULDEEP KAUR 2612005WL000420 KULDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360600
19 Faridkot PB-12-005-011-001/182
(KAMEANA)
2612005000NRG19130620180011412 14/06/2018 CHHINDER KAUR 2612005WL000420 CHHINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360603
20 Faridkot PB-12-005-011-001/78
(KAMEANA)
2612005000NRG19130620180011441 14/06/2018 PARAMJIT KAUR 2612005WL000420 PARAMJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360601
21 Faridkot PB-12-005-016-001/115
(CHAND BAJA)
2612005000NRG19140620180014746 14/06/2018 PARMINDER KAUR 2612005WL000446 PARMINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360623
22 Faridkot PB-12-005-016-001/122
(CHAND BAJA)
2612005000NRG19140620180014751 14/06/2018 PARWINDER KAUR 2612005WL000446 PARWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360609
23 Faridkot PB-12-005-016-001/168
(CHAND BAJA)
2612005000NRG19130620180011705 14/06/2018 JASVEER KAUR 2612005WL000424 JASVEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360615
24 Faridkot PB-12-005-016-001/205
(CHAND BAJA)
2612005000NRG19140620180014775 14/06/2018 HARJEET KAUR 2612005WL000446 HARJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360617
25 Faridkot PB-12-005-016-001/24
(CHAND BAJA)
2612005000NRG19130620180011709 14/06/2018 GURCHARNA KAUR 2612005WL000424 GURCHARNA KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360620
26 Faridkot PB-12-005-016-001/26
(CHAND BAJA)
2612005000NRG19140620180014783 14/06/2018 THANA SINGH 2612005WL000446 THANA SINGH 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360618
27 Faridkot PB-12-005-016-001/41
(CHAND BAJA)
2612005000NRG19130620180011711 14/06/2018 MAHINDER KAUR 2612005WL000424 MAHINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360625
28 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19140620180014788 14/06/2018 TARSEM SINGH 2612005WL000446 TARSEM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360612
29 Faridkot PB-12-005-025-001/180
(DANA ROMANA)
2612005000NRG19080620180009634 14/06/2018 Gurmeet Kaur 2612005WL000369 Gurmeet Kaur 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360604
30 Faridkot PB-12-005-025-001/69
(DANA ROMANA)
2612005000NRG19080620180009650 14/06/2018 RAJWINDER KAUR 2612005WL000369 RAJWINDER KAUR 00114 UTIB0SFDK03 720 720 Processed 28/06/2018 3945360602
31 Faridkot PB-12-005-029-001/134
(DOAD)
2612005000NRG19080620180009681 14/06/2018 BHAJAN SINGH 2612005WL000373 BHAJAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360652
32 Faridkot PB-12-005-029-001/22
(DOAD)
2612005000NRG19080620180009691 14/06/2018 Dharmveer Singh 2612005WL000374 Dharmveer Singh 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360639
33 Faridkot PB-12-005-032-001/42
(GHUMIARA)
2612005000NRG19110620180010284 14/06/2018 KULWINDER KAUR 2612005WL000394 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360611
34 Faridkot PB-12-005-032-001/45
(GHUMIARA)
2612005000NRG19110620180010286 14/06/2018 RAJWINDER KAUR 2612005WL000394 RAJWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360610
35 Faridkot PB-12-005-032-001/49
(GHUMIARA)
2612005000NRG19110620180010287 14/06/2018 TEHAL SINGH 2612005WL000394 TEHAL SINGH 00114 UTIB0SFDK03 1200 1200 Rejected 29/06/2018 3945360649 No Such Account
36 Faridkot PB-12-005-032-001/52
(GHUMIARA)
2612005000NRG19110620180010290 14/06/2018 Gurdeep kaur 2612005WL000394 Gurdeep kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360622
37 Faridkot PB-12-005-034-001/8
(HARIAY WALA)
2612005000NRG19140620180013957 14/06/2018 ROSHNI DEVI 2612005WL000440 ROSHNI DEVI 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360605
38 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG19140620180015032 14/06/2018 PARAMJEET KAUR 2612005WL000447 PARAMJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360594
39 Faridkot PB-12-005-047-001/19
(MACHAKI KHURD)
2612005000NRG19140620180015033 14/06/2018 LAKHVIR SINGH 2612005WL000447 LAKHVIR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360598
40 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD)
2612005000NRG19140620180015056 14/06/2018 SIMARJIT KAUR 2612005WL000447 SIMARJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 28/06/2018 3945360595
41 Faridkot PB-12-005-047-001/53
(MACHAKI KHURD)
2612005000NRG19140620180015059 14/06/2018 BALJINDER KAUR 2612005WL000447 BALJINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360596
42 Faridkot PB-12-005-047-001/62
(MACHAKI KHURD)
2612005000NRG19140620180015068 14/06/2018 GURWINDER SINGH 2612005WL000447 GURWINDER SINGH 00114 UTIB0SFDK03 240 240 Processed 28/06/2018 3945360597
43 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD)
2612005000NRG19140620180015076 14/06/2018 BALWINDER SINGH 2612005WL000447 BALWINDER SINGH 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360593
44 Faridkot PB-12-005-053-001/45
(MISHRIWALA)
2612005000NRG19120620180011328 14/06/2018 MANJEET KAUR 2612005WL000417 MANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360614
45 Faridkot PB-12-005-053-001/60
(MISHRIWALA)
2612005000NRG19120620180011339 14/06/2018 Sukhjit kaur 2612005WL000417 Sukhjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360613
46 Faridkot PB-12-005-068-001/10
(SANGRAHOOR)
2612005000NRG19140620180014587 14/06/2018 KULDEEP SINGH 2612005WL000445 KULDEEP SINGH 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360638
47 Faridkot PB-12-005-068-001/170
(SANGRAHOOR)
2612005000NRG19140620180014633 14/06/2018 KULWINDER KAUR 2612005WL000445 KULWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Rejected 29/06/2018 3945360636 No Such Account
48 Faridkot PB-12-005-068-001/55
(SANGRAHOOR)
2612005000NRG19140620180014653 14/06/2018 KULWINDER KAUR 2612005WL000445 KULWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360642
49 Faridkot PB-12-005-068-001/57
(SANGRAHOOR)
2612005000NRG19140620180014655 14/06/2018 SATPAL SINGH 2612005WL000445 SATPAL SINGH 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360635
50 Faridkot PB-12-005-068-001/61
(SANGRAHOOR)
2612005000NRG19140620180014659 14/06/2018 SHEELA DEVI 2612005WL000445 SHEELA DEVI 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360648
51 Faridkot PB-12-005-068-001/71
(SANGRAHOOR)
2612005000NRG19140620180014665 14/06/2018 PINKI 2612005WL000445 PINKI 00114 UTIB0SFDK03 960 960 Processed 28/06/2018 3945360640
52 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG19140620180014674 14/06/2018 MEENA RANI 2612005WL000445 MEENA RANI 00114 UTIB0SFDK03 960 960 Rejected 29/06/2018 3945360651 No Such Account
53 Faridkot PB-12-005-068-001/83
(SANGRAHOOR)
2612005000NRG19140620180014676 14/06/2018 DALJEET KAUR 2612005WL000445 DALJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 28/06/2018 3945360631
54 Faridkot PB-12-005-070-001/17
(SIMREYWALA)
2612005000NRG19140620180014700 14/06/2018 GURPREET KAUR 2612005WL000445 GURPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360627
55 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19140620180014702 14/06/2018 BALWINDER KAUR 2612005WL000445 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360629
56 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19140620180014704 14/06/2018 PRAMJIT KAUR 2612005WL000445 PRAMJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360641
57 Faridkot PB-12-005-070-001/41
(SIMREYWALA)
2612005000NRG19140620180014714 14/06/2018 NIRMAL KAUR 2612005WL000445 NIRMAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3945360633
58 Faridkot PB-12-005-070-001/47
(SIMREYWALA)
2612005000NRG19140620180014716 14/06/2018 SUKHPREET KAUR 2612005WL000445 SUKHPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360630
59 Faridkot PB-12-005-070-001/54
(SIMREYWALA)
2612005000NRG19140620180014720 14/06/2018 ASHOK MASEEH 2612005WL000445 ASHOK MASEEH 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360628
60 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19140620180014724 14/06/2018 KATTAR SINGH 2612005WL000445 KATTAR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360626
61 Faridkot PB-12-005-070-001/65
(SIMREYWALA)
2612005000NRG19140620180014729 14/06/2018 GURDEEP KAUR 2612005WL000445 GURDEEP KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360634
62 Faridkot PB-12-005-070-001/72
(SIMREYWALA)
2612005000NRG19140620180014734 14/06/2018 SUKHPREET KAUR 2612005WL000445 SUKHPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3945360632
63 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG19140620180014742 14/06/2018 CHINTA DEVI 2612005WL000445 CHINTA DEVI 00114 UTIB0SFDK03 1200 1200 Processed 28/06/2018 3945360637
SubTotal 86880 86880
Total 86880 86880

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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_17498 District Central Cooperative Bank 86880

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