Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:24:10 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171118FTO_65081
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-12-005-042-001/505
(KILA NAU)
2612005000NRG19131120180075159 17/11/2018 CHHINDERPAL KAUR 2612005WL002249 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 07/02/2019 7696843882
SubTotal 1680 1680
2 Faridkot PB-12-005-042-001/486
(KILA NAU)
2612005000NRG19131120180075155 17/11/2018 MANPREET KAUR 2612005WL002249 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 07/02/2019 7696843883
SubTotal 1680 1680
3 Faridkot PB-12-005-042-001/415
(KILA NAU)
2612005000NRG19131120180075149 17/11/2018 RITA DEVI 2612005WL002249 RITA DEVI 00045 BARB0FARIDK 1440 1440 Rejected 07/02/2019 7696843885 No Such Account
4 Faridkot PB-12-005-042-001/536
(KILA NAU)
2612005000NRG19131120180075161 17/11/2018 CHARANJEET KAUR 2612005WL002249 CHARANJEET KAUR 00045 BARB0FARIDK 1200 1200 Processed 07/02/2019 7696843884
SubTotal 2640 2640
5 Faridkot PB-12-005-021-001/337
(DHILWAN KHURD)
2612005000NRG19131120180075454 17/11/2018 SUKHWANT SINGH 2612005WL002262 SUKHWANT SINGH 00314 ORBC0101344 960 960 Processed 07/02/2019 7696843886
6 Faridkot PB-12-005-021-001/337
(DHILWAN KHURD)
2612005000NRG19131120180075469 17/11/2018 SUKHWANT SINGH 2612005WL002267 SUKHWANT SINGH 00314 ORBC0101344 960 960 Processed 07/02/2019 7696843887
SubTotal 1920 1920
7 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19131120180074965 17/11/2018 TEK SINGH 2612005WL002242 TEK SINGH 00314 ORBC0101684 1200 1200 Processed 07/02/2019 7696843888
SubTotal 1200 1200
8 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19141120180075879 17/11/2018 JANJGIR KAUR 2612005WL002274 JANJGIR KAUR 00349 PSIB0000553 1440 1440 Processed 07/02/2019 7696843889
SubTotal 1440 1440
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171118FTO_65081 Allahabad Bank ALLA0212401 BEAS 1680
2 Faridkot PB2612005_171118FTO_65081 Andhra Bank ANDB0002224 Faridkot 1680
3 Faridkot PB2612005_171118FTO_65081 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2640
4 Faridkot PB2612005_171118FTO_65081 Oriental Bank of Commerce ORBC0101344 SADIQ 1920
5 Faridkot PB2612005_171118FTO_65081 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1200
6 Faridkot PB2612005_171118FTO_65081 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1440

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