Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 03:49:23 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140818FTO_36963
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-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG19140820180045929 14/08/2018 SAWARAN SINGH 2612005WL001135 SAWARAN SINGH 00014 ALLA0212401 720 720 Processed 01/09/2018 5050977862
2 Faridkot PB-12-005-007-001/54
(BHAGTHALA KHURD) 		2612005000NRG19140820180045934 14/08/2018 CHARANJIT SINGH 2612005WL001135 CHARANJIT SINGH 00014 ALLA0212401 240 240 Processed 01/09/2018 5050977871
3 Faridkot PB-12-005-061-001/178
(PACCA) 		2612005000NRG19130820180045015 14/08/2018 GURCHARN SINGH 2612005WL001113 GURCHARN SINGH 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5050977861
SubTotal 2640 2640
4 Faridkot PB-12-005-088-001/580
(FARIDKOT RURAL) 		2612005000NRG19130820180045359 14/08/2018 sukha singh 2612005WL001120 sukha singh 00048 BKID0006540 1680 1680 Processed 01/09/2018 5050977863
SubTotal 1680 1680
5 Faridkot PB-12-005-088-001/465
(FARIDKOT RURAL) 		2612005000NRG19130820180045349 14/08/2018 Jangir Kaur 2612005WL001120 Jangir Kaur 00051 MAHB0001920 1440 1440 Processed 01/09/2018 5050977884
6 Faridkot PB-12-005-088-001/465
(FARIDKOT RURAL) 		2612005000NRG19130820180045350 14/08/2018 Jangir Kaur 2612005WL001120 Jangir Kaur 00051 MAHB0001920 1680 1680 Processed 01/09/2018 5050977883
7 Faridkot PB-12-005-088-001/466
(FARIDKOT RURAL) 		2612005000NRG19130820180045351 14/08/2018 Veerpal Kaur 2612005WL001120 Veerpal Kaur 00051 MAHB0001920 1680 1680 Processed 01/09/2018 5050977882
8 Faridkot PB-12-005-088-001/466
(FARIDKOT RURAL) 		2612005000NRG19130820180045353 14/08/2018 Veerpal Kaur 2612005WL001120 Veerpal Kaur 00051 MAHB0001920 1680 1680 Processed 01/09/2018 5050977881
SubTotal 6480 6480
9 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL) 		2612005000NRG19130820180045332 14/08/2018 RAJ KUMARI 2612005WL001120 RAJ KUMARI 00089 CBIN0282170 1440 1440 Processed 01/09/2018 5050977865
10 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL) 		2612005000NRG19130820180045333 14/08/2018 RAJ KUMARI 2612005WL001120 RAJ KUMARI 00089 CBIN0282170 1440 1440 Processed 01/09/2018 5050977864
SubTotal 2880 2880
11 Faridkot PB-12-005-060-001/366
(PAKHI KALAN) 		2612005000NRG19130820180045011 14/08/2018 Jaspal Singh 2612005WL001113 Jaspal Singh 00165 IBKL0000395 1680 1680 Processed 01/09/2018 5050977885
SubTotal 1680 1680
12 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD) 		2612005000NRG19140820180045938 14/08/2018 gurmeet kaur 2612005WL001135 gurmeet kaur 00314 ORBC0100206 1200 1200 Processed 01/09/2018 5050977866
13 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD) 		2612005000NRG19140820180045937 14/08/2018 kuldeep singh 2612005WL001135 kuldeep singh 00314 ORBC0100206 1200 1200 Processed 01/09/2018 5050977867
SubTotal 2400 2400
14 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG19130820180045340 14/08/2018 SUKHBIR KAUR 2612005WL001120 SUKHBIR KAUR 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5050977868
15 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG19130820180045341 14/08/2018 SUKHBIR KAUR 2612005WL001120 SUKHBIR KAUR 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5050977869
SubTotal 3360 3360
16 Faridkot PB-12-005-046-001/448
(MACHAKI KALAN) 		2612005000NRG19130820180045010 14/08/2018 CHAND KAUR 2612005WL001113 CHAND KAUR 00349 PSIB0000752 1680 1680 Processed 01/09/2018 5050977870
SubTotal 1680 1680
17 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG19130820180045009 14/08/2018 SARABJIT KAUR 2612005WL001113 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 01/09/2018 5050977880
SubTotal 1680 1680
18 Faridkot PB-12-005-061-001/377
(PACCA) 		2612005000NRG19130820180045019 14/08/2018 Lakhvir Kaur 2612005WL001113 Lakhvir Kaur 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5050977877
19 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG19130820180045357 14/08/2018 MANJEET KAUR 2612005WL001120 MANJEET KAUR 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5050977879
20 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG19130820180045358 14/08/2018 MANJEET KAUR 2612005WL001120 MANJEET KAUR 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5050977878
SubTotal 5040 5040
21 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD) 		2612005000NRG19140820180045936 14/08/2018 malkit kaur 2612005WL001135 malkit kaur 00415 SBIN0050051 720 720 Processed 01/09/2018 5050977874
22 Faridkot PB-12-005-088-001/466
(FARIDKOT RURAL) 		2612005000NRG19130820180045354 14/08/2018 DARBARA SINGH 2612005WL001120 DARBARA SINGH 00415 SBIN0050051 1440 1440 Processed 01/09/2018 5050977875
23 Faridkot PB-12-005-088-001/466
(FARIDKOT RURAL) 		2612005000NRG19130820180045352 14/08/2018 DARBARA SINGH 2612005WL001120 DARBARA SINGH 00415 SBIN0050051 1680 1680 Processed 01/09/2018 5050977876
SubTotal 3840 3840
24 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG19130820180045318 14/08/2018 ANGREJ KAUR 2612005WL001120 ANGREJ KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5050977887
25 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG19130820180045319 14/08/2018 ANGREJ KAUR 2612005WL001120 ANGREJ KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5050977886
SubTotal 3120 3120
26 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG19130820180045320 14/08/2018 JASWINDER KAUR 2612005WL001120 JASWINDER KAUR 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5050977873
27 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG19130820180045321 14/08/2018 JASWINDER KAUR 2612005WL001120 JASWINDER KAUR 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5050977872
SubTotal 2880 2880
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140818FTO_36963 Allahabad Bank ALLA0212401 BEAS 2640
2 Faridkot PB2612005_140818FTO_36963 Bank of India BKID0006540 FARIDKOT 1680
3 Faridkot PB2612005_140818FTO_36963 Bank of Maharastra MAHB0001920 FARIDKOT 6480
4 Faridkot PB2612005_140818FTO_36963 Central Bank Of India CBIN0282170 FARIDKOT 2880
5 Faridkot PB2612005_140818FTO_36963 IDBI Bank IBKL0000395 FARIDKOT 1680
6 Faridkot PB2612005_140818FTO_36963 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2400
7 Faridkot PB2612005_140818FTO_36963 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3360
8 Faridkot PB2612005_140818FTO_36963 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1680
9 Faridkot PB2612005_140818FTO_36963 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1680
10 Faridkot PB2612005_140818FTO_36963 State Bank of India SBIN0001736 FARIDKOT 5040
11 Faridkot PB2612005_140818FTO_36963 State Bank of India SBIN0050051 FARIDKOT 3840
12 Faridkot PB2612005_140818FTO_36963 Union Bank of India UBIN0538639 FARIDKOT 3120
13 Faridkot PB2612005_140818FTO_36963 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 2880

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