Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:55:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170618FTO_17912
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-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19150620180016437 17/06/2018 RAJNI BALA 2612005WL000459 RAJNI BALA 00045 BARB0FARIDK 2880 2880 Processed 28/06/2018 3944336176
SubTotal 2880 2880
2 Faridkot PB-12-005-088-001/505
(FARIDKOT RURAL)
2612005000NRG19150620180016427 17/06/2018 IQBAL SINGH 2612005WL000459 IQBAL SINGH 00051 MAHB0001920 2880 2880 Processed 28/06/2018 3944336156
SubTotal 2880 2880
3 Faridkot PB-12-005-080-001/31
(JANERIAN)
2612005000NRG19150620180016775 17/06/2018 KULWINDER KAUR 2612005WL000463 KULWINDER KAUR 00152 HDFC0003009 1200 1200 Processed 28/06/2018 3944336154
SubTotal 1200 1200
4 Faridkot PB-12-005-041-001/80
(KALER)
2612005000NRG19150620180016725 17/06/2018 KEHAR SINGH 2612005WL000461 KEHAR SINGH 00165 IBKL0000395 1440 1440 Rejected 29/06/2018 3944336155 No Such Account
5 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19150620180016430 17/06/2018 JOGINDER SINGH 2612005WL000459 JOGINDER SINGH 00165 IBKL0000395 2880 2880 Rejected 29/06/2018 3944336173 No Such Account
6 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19150620180016431 17/06/2018 PARVEEN KAUR 2612005WL000459 PARVEEN KAUR 00165 IBKL0000395 2880 2880 Processed 28/06/2018 3944336175
7 Faridkot PB-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19150620180016436 17/06/2018 KAMALJIT SINGH 2612005WL000459 KAMALJIT SINGH 00165 IBKL0000395 2880 2880 Processed 28/06/2018 3944336174
SubTotal 10080 10080
8 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19150620180016435 17/06/2018 JASWANT SINGH 2612005WL000459 JASWANT SINGH 00176 IDIB000F007 2880 2880 Processed 28/06/2018 3944336172
SubTotal 2880 2880
9 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19150620180016432 17/06/2018 KULWINDER KAUR 2612005WL000459 KULWINDER KAUR 00314 ORBC0100206 2880 2880 Processed 28/06/2018 3944336171
SubTotal 2880 2880
10 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19150620180016692 17/06/2018 BALJEET KAUR 2612005WL000461 BALJEET KAUR 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944336157
11 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19150620180016691 17/06/2018 JASVEER SINGH 2612005WL000461 JASVEER SINGH 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944336158
SubTotal 2880 2880
12 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19150620180016693 17/06/2018 SARABJIT KAUR 2612005WL000461 SARABJIT KAUR 00349 PSIB0000837 1440 1440 Processed 28/06/2018 3944336159
SubTotal 1440 1440
13 Faridkot PB-12-005-041-001/129
(KALER)
2612005000NRG19150620180016680 17/06/2018 BALVIR KAUR 2612005WL000461 BALVIR KAUR 00354 PUNB0016800 1440 1440 Processed 28/06/2018 3944336162
14 Faridkot PB-12-005-041-001/151
(KALER)
2612005000NRG19150620180016689 17/06/2018 SUKHDEEP KAUR 2612005WL000461 SUKHDEEP KAUR 00354 PUNB0016800 1440 1440 Processed 28/06/2018 3944336161
15 Faridkot PB-12-005-041-001/35
(KALER)
2612005000NRG19150620180016707 17/06/2018 SUKHJIT KAUR 2612005WL000461 SUKHJIT KAUR 00354 PUNB0016800 1440 1440 Processed 28/06/2018 3944336160
SubTotal 4320 4320
16 Faridkot PB-12-005-088-001/503
(FARIDKOT RURAL)
2612005000NRG19150620180016424 17/06/2018 SIMRAN KAUR 2612005WL000459 SIMRAN KAUR 00354 PUNB0344200 2880 2880 Processed 28/06/2018 3944336163
SubTotal 2880 2880
17 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19150620180016434 17/06/2018 JASWINDER SINGH 2612005WL000459 JASWINDER SINGH 00415 SBIN0001736 2880 2880 Processed 28/06/2018 3944336164
SubTotal 2880 2880
18 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19150620180016425 17/06/2018 MANJEET KAUR 2612005WL000459 MANJEET KAUR 00415 SBIN0014648 2880 2880 Processed 28/06/2018 3944336167
19 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19150620180016426 17/06/2018 SANTA SINGH 2612005WL000459 SANTA SINGH 00415 SBIN0014648 2880 2880 Processed 28/06/2018 3944336165
20 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19150620180016428 17/06/2018 GURDIT SINGH 2612005WL000459 GURDIT SINGH 00415 SBIN0014648 2880 2880 Processed 28/06/2018 3944336166
21 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19150620180016429 17/06/2018 JASWINDER KAUR 2612005WL000459 JASWINDER KAUR 00415 SBIN0014648 2880 2880 Processed 28/06/2018 3944336168
SubTotal 11520 11520
22 Faridkot PB-12-005-080-001/68
(JANERIAN)
2612005000NRG19150620180016800 17/06/2018 SHAKUNTLA 2612005WL000463 SHAKUNTLA 00415 SBIN0050057 1440 1440 Processed 28/06/2018 3944336169
SubTotal 1440 1440
23 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19150620180016433 17/06/2018 NACHATTAR SINGH 2612005WL000459 NACHATTAR SINGH 00415 SBIN0050866 2880 2880 Processed 28/06/2018 3944336170
SubTotal 2880 2880
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170618FTO_17912 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2880
2 Faridkot PB2612005_170618FTO_17912 Bank of Maharastra MAHB0001920 FARIDKOT 2880
3 Faridkot PB2612005_170618FTO_17912 HDFC HDFC0003009 Sadiq 1200
4 Faridkot PB2612005_170618FTO_17912 IDBI Bank IBKL0000395 FARIDKOT 10080
5 Faridkot PB2612005_170618FTO_17912 Indian Bank IDIB000F007 FARIDKOT 2880
6 Faridkot PB2612005_170618FTO_17912 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
7 Faridkot PB2612005_170618FTO_17912 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2880
8 Faridkot PB2612005_170618FTO_17912 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
9 Faridkot PB2612005_170618FTO_17912 Punjab National Bank PUNB0016800 Faridkot 1440
10 Faridkot PB2612005_170618FTO_17912 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
11 Faridkot PB2612005_170618FTO_17912 Punjab National Bank PUNB0344200 MAIN BAZAR 2880
12 Faridkot PB2612005_170618FTO_17912 State Bank of India SBIN0001736 FARIDKOT 2880
13 Faridkot PB2612005_170618FTO_17912 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 11520
14 Faridkot PB2612005_170618FTO_17912 State Bank of India SBIN0050057 SADIQ 1440
15 Faridkot PB2612005_170618FTO_17912 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2880

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