Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 09:51:46 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171218APB_FTO_73897
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-12-005-016-001/69
(CHAND BAJA)
2612005000NRG19171220180096791 17/12/2018 BALDEV SINGH 2612005WL002755 BALDEV SINGH 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564842 MR BALDEV SINGH (000508548)
2 Faridkot PB-12-005-016-001/93
(CHAND BAJA)
2612005000NRG19171220180096795 17/12/2018 SARBJEET KAUR 2612005WL002755 SARBJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564844 NIRMAL SINGH SO HAKAM SINGH (000607087)
3 Faridkot PB-12-005-032-001/28
(GHUMIARA)
2612005000NRG19171220180096798 17/12/2018 JASVIR KAUR 2612005WL002756 JASVIR KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564831 JASVIR KAUR (000607557)
4 Faridkot PB-12-005-032-001/31
(GHUMIARA)
2612005000NRG19171220180096799 17/12/2018 AMARJEET KAUR 2612005WL002756 AMARJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564832 AMARJIT KAUR W/O CHHINDER SINGH (000508500)
5 Faridkot PB-12-005-032-001/4
(GHUMIARA)
2612005000NRG19171220180096800 17/12/2018 JOGINDER KAUR 2612005WL002756 JOGINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564835 JOGINDER KAUR (000607557)
6 Faridkot PB-12-005-032-001/45
(GHUMIARA)
2612005000NRG19171220180096802 17/12/2018 BOOTA SINGH 2612005WL002756 BOOTA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564834 BOOTA SINGH (000607557)
7 Faridkot PB-12-005-032-001/48
(GHUMIARA)
2612005000NRG19171220180096804 17/12/2018 SUKHWINDER KAUR 2612005WL002756 SUKHWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564833 SUKHWINDER KAUR (000607557)
8 Faridkot PB-12-005-032-001/69
(GHUMIARA)
2612005000NRG19171220180096808 17/12/2018 MALKIT KAUR 2612005WL002756 MALKIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8341564843 MALKEET KAUR WO GURMEET SINGH (000508500)
SubTotal 11520 11520
9 Faridkot PB-12-005-088-001/289
(FARIDKOT RURAL)
2612005000NRG19171220180096815 17/12/2018 KIRANDEEP KAUR 2612005WL002757 KIRANDEEP KAUR 00349 PSIB0000838 1200 1200 Processed 12/03/2019 8341564845 KIRANDEEP KAUR (000607087)
SubTotal 1200 1200
10 Faridkot PB-12-005-016-001/69
(CHAND BAJA)
2612005000NRG19171220180096792 17/12/2018 MANJEET KAUR 2612005WL002755 MANJEET KAUR 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8341564846 MANJIT KAUR WO BALDEV SINGH (000607087)
11 Faridkot PB-12-005-032-001/74
(GHUMIARA)
2612005000NRG19171220180096811 17/12/2018 KHUSVINDER KAUR 2612005WL002756 KHUSVINDER KAUR 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8341564836 KHUSHPINDER KAUR W/O VEER SINGH (000607557)
12 Faridkot PB-12-005-032-001/74
(GHUMIARA)
2612005000NRG19171220180096810 17/12/2018 VEER SINGH 2612005WL002756 VEER SINGH 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8341564847 VEER SINGH S/O BANTA SINGH (000508500)
13 Faridkot PB-12-005-032-001/77
(GHUMIARA)
2612005000NRG19171220180096812 17/12/2018 Gurdeep Singh 2612005WL002756 Gurdeep Singh 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8341564837 GURDIP SINGH (000508534)
SubTotal 5760 5760
14 Faridkot PB-12-005-088-001/38
(FARIDKOT RURAL)
2612005000NRG19171220180096818 17/12/2018 INDERJEET KAUR 2612005WL002757 INDERJEET KAUR 00354 PUNB0016800 960 960 Processed 12/03/2019 8341564830 INDERJIT KAUR (000508534)
SubTotal 960 960
15 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL)
2612005000NRG19171220180096819 17/12/2018 MANJU DEVI 2612005WL002757 MANJU DEVI 00415 SBIN0014648 1200 1200 Processed 12/03/2019 8341564838 MRS MANJU DEVI (000508548)
16 Faridkot PB-12-005-088-001/388
(FARIDKOT RURAL)
2612005000NRG19171220180096820 17/12/2018 KANTA DEVI 2612005WL002757 KANTA DEVI 00415 SBIN0014648 1200 1200 Processed 12/03/2019 8341564839 MRS KANTA DEVI (000508548)
SubTotal 2400 2400
17 Faridkot PB-12-005-032-001/62
(GHUMIARA)
2612005000NRG19171220180096806 17/12/2018 GURDEEP SINGH 2612005WL002756 GURDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8341564840 GURDEEP SINGH S/O SARDARA SINGH AND DSSO (000508500)
SubTotal 1440 1440
18 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL)
2612005000NRG19171220180096816 17/12/2018 JASWINDER KAUR 2612005WL002757 JASWINDER KAUR 00485 VIJB0007531 720 720 Processed 12/03/2019 8341564841 JASWINDER KAUR W/O CHARNJIT SINGH (000607075)
SubTotal 720 720
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171218APB_FTO_73897 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 11520
2 Faridkot PB2612005_171218APB_FTO_73897 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1200
3 Faridkot PB2612005_171218APB_FTO_73897 Punjab & Sind Bank PSIB0021351 Chand Baja 5760
4 Faridkot PB2612005_171218APB_FTO_73897 Punjab National Bank PUNB0016800 FARIDKOT CITY 960
5 Faridkot PB2612005_171218APB_FTO_73897 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2400
6 Faridkot PB2612005_171218APB_FTO_73897 Union Bank of India UBIN0538639 FARIDKOT 1440
7 Faridkot PB2612005_171218APB_FTO_73897 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 720

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