Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 06:46:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_151218FTO_73435
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-12-005-063-001/110
(PIPLI NAVI)
2612005000NRG19121220180091844 15/12/2018 AMANDEEP KAUR 2612005WL002673 AMANDEEP KAUR 00048 BKID0006540 1200 1200 Processed 12/03/2019 8342424863
SubTotal 1200 1200
2 Faridkot PB-12-005-064-001/13
(SADHUWALA)
2612005000NRG19121220180091967 15/12/2018 KULWANT SINGH 2612005WL002677 KULWANT SINGH 00314 ORBC0100206 1680 1680 Processed 12/03/2019 8342424865
SubTotal 1680 1680
3 Faridkot PB-12-005-064-001/29
(SADHUWALA)
2612005000NRG19121220180091978 15/12/2018 Gurmeet Kaur 2612005WL002677 Gurmeet Kaur 00314 ORBC0101344 1680 1680 Processed 12/03/2019 8342424866
4 Faridkot PB-12-005-064-001/5
(SADHUWALA)
2612005000NRG19121220180091980 15/12/2018 KULWINDER KAUR 2612005WL002677 KULWINDER KAUR 00314 ORBC0101344 1680 1680 Rejected 13/03/2019 8342424868 Account Closed or Transferred
5 Faridkot PB-12-005-064-001/80
(SADHUWALA)
2612005000NRG19121220180091991 15/12/2018 Kulwinder Kaur 2612005WL002677 Kulwinder Kaur 00314 ORBC0101344 1680 1680 Processed 12/03/2019 8342424867
SubTotal 5040 5040
6 Faridkot PB-12-005-063-001/61-A
(PIPLI NAVI)
2612005000NRG19121220180091913 15/12/2018 Kulwinder kaur 2612005WL002673 Kulwinder kaur 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8342424880
7 Faridkot PB-12-005-063-001/87
(PIPLI NAVI)
2612005000NRG19121220180091917 15/12/2018 BALJIT SINGH 2612005WL002673 BALJIT SINGH 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8342424881
8 Faridkot PB-12-005-089-001/108
(BHOLU WALA)
2612005000NRG19121220180091923 15/12/2018 GURJEET KAUR 2612005WL002674 GURJEET KAUR 00349 PSIB0000089 1440 1440 Rejected 13/03/2019 8342424882 A/c Blocked or Frozen
SubTotal 4320 4320
9 Faridkot PB-12-005-039-001/36
(KAONI)
2612005000NRG19121220180091934 15/12/2018 Major singh 2612005WL002675 Major singh 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8342424884
10 Faridkot PB-12-005-039-001/55
(KAONI)
2612005000NRG19121220180091935 15/12/2018 Amarjit singh 2612005WL002675 Amarjit singh 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8342424883
SubTotal 3360 3360
11 Faridkot PB-12-005-030-001/55
(GHONI WALA)
2612005000NRG19121220180091836 15/12/2018 Swaranjeet Singh 2612005WL002672 Swaranjeet Singh 00349 PSIB0000838 1680 1680 Processed 12/03/2019 8342424885
SubTotal 1680 1680
12 Faridkot PB-12-005-039-001/157
(KAONI)
2612005000NRG19121220180091927 15/12/2018 Jagtar singh 2612005WL002675 Jagtar singh 00349 PSIB0021004 1680 1680 Processed 12/03/2019 8342424874
SubTotal 1680 1680
13 Faridkot PB-12-005-064-001/169
(SADHUWALA)
2612005000NRG19121220180091831 15/12/2018 HARCHARN SINGH 2612005WL002670 HARCHARN SINGH 00354 PUNB0752600 1680 1680 Processed 13/03/2019 8342424876
SubTotal 1680 1680
14 Faridkot PB-12-005-063-001/158
(PIPLI NAVI)
2612005000NRG19121220180091859 15/12/2018 Gurwinder Singh 2612005WL002673 Gurwinder Singh 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342424878
15 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG19121220180091866 15/12/2018 NIRMAL SINGH 2612005WL002673 NIRMAL SINGH 00415 SBIN0001736 1440 1440 Rejected 13/03/2019 8342424877 No Such Account
SubTotal 2880 2880
16 Faridkot PB-12-005-064-001/147
(SADHUWALA)
2612005000NRG19121220180091972 15/12/2018 GURPREET SINGH 2612005WL002677 GURPREET SINGH 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8342424879
SubTotal 1680 1680
17 Faridkot PB-12-005-064-001/6
(SADHUWALA)
2612005000NRG19121220180091983 15/12/2018 BALJINDER KAUR 2612005WL002677 BALJINDER KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342424869
SubTotal 1680 1680
18 Faridkot PB-12-005-060-001/309
(PAKHI KALAN)
2612005000NRG19121220180091952 15/12/2018 Manpreet Kaur 2612005WL002676 Manpreet Kaur 00434 SYNB0008126 1200 1200 Processed 12/03/2019 8342424870
SubTotal 1200 1200
19 Faridkot PB-12-005-089-001/106
(BHOLU WALA)
2612005000NRG19121220180091922 15/12/2018 MEENA KAUR 2612005WL002674 MEENA KAUR 00462 UCBA0002509 1440 1440 Processed 12/03/2019 8342424872
20 Faridkot PB-12-005-089-001/93
(BHOLU WALA)
2612005000NRG19121220180091925 15/12/2018 JASKARAN KAUR 2612005WL002674 JASKARAN KAUR 00462 UCBA0002509 1440 1440 Processed 12/03/2019 8342424873
SubTotal 2880 2880
21 Faridkot PB-12-005-064-001/113
(SADHUWALA)
2612005000NRG19121220180091964 15/12/2018 PARDEEP SINGH 2612005WL002677 PARDEEP SINGH 00468 UBIN0538639 1680 1680 Processed 12/03/2019 8342424871
SubTotal 1680 1680
22 Faridkot PB-12-005-039-001/227
(KAONI)
2612005000NRG19121220180091930 15/12/2018 Jaswinder singh 2612005WL002675 Jaswinder singh 00553 INDB0000949 1680 1680 Processed 12/03/2019 8342424864
SubTotal 1680 1680
23 Faridkot PB-12-005-060-001/85
(PAKHI KALAN)
2612005000NRG19121220180091959 15/12/2018 Gursewak singh 2612005WL002676 Gursewak singh 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342424875
SubTotal 1440 1440
Total 35760 35760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_151218FTO_73435 Bank of India BKID0006540 FARIDKOT 1200
2 Faridkot PB2612005_151218FTO_73435 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1680
3 Faridkot PB2612005_151218FTO_73435 Oriental Bank of Commerce ORBC0101344 Sadiq 5040
4 Faridkot PB2612005_151218FTO_73435 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4320
5 Faridkot PB2612005_151218FTO_73435 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3360
6 Faridkot PB2612005_151218FTO_73435 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1680
7 Faridkot PB2612005_151218FTO_73435 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1680
8 Faridkot PB2612005_151218FTO_73435 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1680
9 Faridkot PB2612005_151218FTO_73435 State Bank of India SBIN0001736 FARIDKOT 2880
10 Faridkot PB2612005_151218FTO_73435 State Bank of India SBIN0013679 SADIQ 1680
11 Faridkot PB2612005_151218FTO_73435 State Bank of India SBIN0050057 SADIQ 1680
12 Faridkot PB2612005_151218FTO_73435 Syndicate Bank SYNB0008126 FARIDKOT 1200
13 Faridkot PB2612005_151218FTO_73435 UCO Bank UCBA0002509 FARIDKOT 2880
14 Faridkot PB2612005_151218FTO_73435 Union Bank of India UBIN0538639 FARIDKOT 1680
15 Faridkot PB2612005_151218FTO_73435 IndusInd Bank Ltd. INDB0000949 SADIQ 1680
16 Faridkot PB2612005_151218FTO_73435 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

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