Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 03:08:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171218FTO_73874
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-12-005-083-001/178
(PAKHI KHURD)
2612005000NRG19171220180096479 17/12/2018 JASPREET KAUR 2612005WL002752 JASPREET KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692329
2 Faridkot PB-12-005-083-001/178
(PAKHI KHURD)
2612005000NRG19171220180096478 17/12/2018 SATVEER SINGH 2612005WL002752 SATVEER SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692328
3 Faridkot PB-12-005-083-001/179
(PAKHI KHURD)
2612005000NRG19171220180096481 17/12/2018 SUKHPREET KAUR 2612005WL002752 SUKHPREET KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692332
4 Faridkot PB-12-005-083-001/181
(PAKHI KHURD)
2612005000NRG19171220180096483 17/12/2018 SUKHPAL KAUR 2612005WL002752 SUKHPAL KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692371
5 Faridkot PB-12-005-083-001/181
(PAKHI KHURD)
2612005000NRG19171220180096482 17/12/2018 VASDEV SINGH 2612005WL002752 VASDEV SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692368
6 Faridkot PB-12-005-083-001/183
(PAKHI KHURD)
2612005000NRG19171220180096484 17/12/2018 AVTAR SINGH 2612005WL002752 AVTAR SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692367
7 Faridkot PB-12-005-083-001/187
(PAKHI KHURD)
2612005000NRG19171220180096485 17/12/2018 IQBAL SINGH 2612005WL002752 IQBAL SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692327
8 Faridkot PB-12-005-083-001/187
(PAKHI KHURD)
2612005000NRG19171220180096486 17/12/2018 PARAMJIT KAUR 2612005WL002752 PARAMJIT KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692330
9 Faridkot PB-12-005-083-001/188
(PAKHI KHURD)
2612005000NRG19171220180096487 17/12/2018 SARABJEET KAUR 2612005WL002752 SARABJEET KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692331
10 Faridkot PB-12-005-083-001/191
(PAKHI KHURD)
2612005000NRG19171220180096489 17/12/2018 GURNAM SINGH 2612005WL002752 GURNAM SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692369
11 Faridkot PB-12-005-083-001/192
(PAKHI KHURD)
2612005000NRG19171220180096491 17/12/2018 AMANDEEP KAUR 2612005WL002752 AMANDEEP KAUR 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692370
12 Faridkot PB-12-005-083-001/192
(PAKHI KHURD)
2612005000NRG19171220180096490 17/12/2018 DILBAG SINGH 2612005WL002752 DILBAG SINGH 00078 CNRB0002441 1680 1680 Processed 12/03/2019 8345692366
SubTotal 20160 20160
13 Faridkot PB-12-005-012-001/92
(BURJ MASTA)
2612005000NRG19171220180096471 17/12/2018 GURWINDER SINGH 2612005WL002751 GURWINDER SINGH 00105 CORP0001014 1680 1680 Processed 12/03/2019 8345692360
SubTotal 1680 1680
14 Faridkot PB-12-005-056-001/121
(MUMARA)
2612005000NRG19151220180095909 17/12/2018 SANDEEP KAUR 2612005WL002740 SANDEEP KAUR 00152 HDFC0003009 720 720 Processed 12/03/2019 8345692361
SubTotal 720 720
15 Faridkot PB-12-005-083-001/174
(PAKHI KHURD)
2612005000NRG19171220180096477 17/12/2018 SATNAM SINGH 2612005WL002752 SATNAM SINGH 00152 HDFC0003033 1680 1680 Processed 12/03/2019 8345692363
16 Faridkot PB-12-005-083-001/179
(PAKHI KHURD)
2612005000NRG19171220180096480 17/12/2018 LAKHVEER SINGH 2612005WL002752 LAKHVEER SINGH 00152 HDFC0003033 1680 1680 Processed 12/03/2019 8345692362
SubTotal 3360 3360
17 Faridkot PB-12-005-056-001/140
(MUMARA)
2612005000NRG19151220180095927 17/12/2018 Sukhpreet Kaur 2612005WL002740 Sukhpreet Kaur 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8345692364
SubTotal 1440 1440
18 Faridkot PB-12-005-014-001/46
(CHAK SHAHU)
2612005000NRG19151220180096021 17/12/2018 Satnam singh 2612005WL002742 Satnam singh 00314 ORBC0101344 1680 1680 Processed 12/03/2019 8345692353
19 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19151220180095910 17/12/2018 HARBANS KAUR 2612005WL002740 HARBANS KAUR 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692351
20 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19151220180095911 17/12/2018 HARBANS KAUR 2612005WL002740 HARBANS KAUR 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692352
21 Faridkot PB-12-005-056-001/126
(MUMARA)
2612005000NRG19151220180095915 17/12/2018 KEWAL SINGH 2612005WL002740 KEWAL SINGH 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692357
22 Faridkot PB-12-005-056-001/130
(MUMARA)
2612005000NRG19151220180095920 17/12/2018 SARABJEET KAUR 2612005WL002740 SARABJEET KAUR 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692365
23 Faridkot PB-12-005-056-001/130
(MUMARA)
2612005000NRG19151220180095921 17/12/2018 SARABJEET KAUR 2612005WL002740 SARABJEET KAUR 00314 ORBC0101344 1440 1440 Processed 12/03/2019 8345692354
24 Faridkot PB-12-005-056-001/130
(MUMARA)
2612005000NRG19151220180095919 17/12/2018 SHINDERPAL SINGH 2612005WL002740 SHINDERPAL SINGH 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692350
25 Faridkot PB-12-005-056-001/135
(MUMARA)
2612005000NRG19151220180095924 17/12/2018 Nirmal kaur 2612005WL002740 Nirmal kaur 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692348
26 Faridkot PB-12-005-056-001/135
(MUMARA)
2612005000NRG19151220180095925 17/12/2018 Nirmal kaur 2612005WL002740 Nirmal kaur 00314 ORBC0101344 1440 1440 Processed 12/03/2019 8345692349
27 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG19151220180095932 17/12/2018 PARAMJIT KAUR 2612005WL002740 PARAMJIT KAUR 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692358
28 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG19151220180095933 17/12/2018 PARAMJIT KAUR 2612005WL002740 PARAMJIT KAUR 00314 ORBC0101344 1440 1440 Processed 12/03/2019 8345692359
29 Faridkot PB-12-005-056-001/44
(MUMARA)
2612005000NRG19151220180095955 17/12/2018 SUKHJEET KAUR 2612005WL002740 SUKHJEET KAUR 00314 ORBC0101344 1440 1440 Processed 12/03/2019 8345692355
30 Faridkot PB-12-005-056-001/44
(MUMARA)
2612005000NRG19151220180095956 17/12/2018 SUKHJEET KAUR 2612005WL002740 SUKHJEET KAUR 00314 ORBC0101344 720 720 Processed 12/03/2019 8345692356
SubTotal 13200 13200
31 Faridkot PB-12-005-012-001/91
(BURJ MASTA)
2612005000NRG19171220180096470 17/12/2018 BEANT SINGH 2612005WL002751 BEANT SINGH 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8345692342
SubTotal 1680 1680
32 Faridkot PB-12-005-083-001/16
(PAKHI KHURD)
2612005000NRG19171220180096476 17/12/2018 TEENA KAUR 2612005WL002752 TEENA KAUR 00349 PSIB0000142 1680 1680 Processed 12/03/2019 8345692346
33 Faridkot PB-12-005-083-001/31
(PAKHI KHURD)
2612005000NRG19171220180096496 17/12/2018 KARAMJEET KAUR 2612005WL002752 KARAMJEET KAUR 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8345692345
34 Faridkot PB-12-005-083-001/80
(PAKHI KHURD)
2612005000NRG19171220180096511 17/12/2018 SATVIR KAUR 2612005WL002752 SATVIR KAUR 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8345692343
35 Faridkot PB-12-005-083-001/95
(PAKHI KHURD)
2612005000NRG19171220180096516 17/12/2018 Parmjeet kaur 2612005WL002752 Parmjeet kaur 00349 PSIB0000142 1680 1680 Processed 12/03/2019 8345692344
SubTotal 6240 6240
36 Faridkot PB-12-005-012-001/89
(BURJ MASTA)
2612005000NRG19171220180096467 17/12/2018 GURMEET SINGH 2612005WL002751 GURMEET SINGH 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8345692347
SubTotal 1680 1680
37 Faridkot PB-12-005-012-001/90
(BURJ MASTA)
2612005000NRG19171220180096469 17/12/2018 GURPREET SINGH 2612005WL002751 GURPREET SINGH 00354 PUNB0016800 1680 1680 Processed 13/03/2019 8345692337
SubTotal 1680 1680
38 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19151220180095918 17/12/2018 Paramjit Kaur 2612005WL002740 Paramjit Kaur 00354 PUNB0752600 720 720 Processed 13/03/2019 8345692338
39 Faridkot PB-12-005-056-001/82
(MUMARA)
2612005000NRG19151220180095981 17/12/2018 Hakam Singh 2612005WL002740 Hakam Singh 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8345692339
40 Faridkot PB-12-005-056-001/82
(MUMARA)
2612005000NRG19151220180095983 17/12/2018 Hakam Singh 2612005WL002740 Hakam Singh 00354 PUNB0752600 720 720 Processed 13/03/2019 8345692340
SubTotal 2640 2640
41 Faridkot PB-12-005-012-001/63
(BURJ MASTA)
2612005000NRG19171220180096465 17/12/2018 HARBANS KAUR 2612005WL002751 HARBANS KAUR 00415 SBIN0050051 1200 1200 Rejected 13/03/2019 8345692341 No Such Account
SubTotal 1200 1200
42 Faridkot PB-12-005-056-001/139
(MUMARA)
2612005000NRG19151220180095926 17/12/2018 Malkeet Singh 2612005WL002740 Malkeet Singh 00415 SBIN0050057 720 720 Processed 12/03/2019 8345692333
SubTotal 720 720
43 Faridkot PB-12-005-083-001/189
(PAKHI KHURD)
2612005000NRG19171220180096488 17/12/2018 SARABJEET KAUR 2612005WL002752 SARABJEET KAUR 00415 SBIN0051355 1440 1440 Processed 12/03/2019 8345692335
44 Faridkot PB-12-005-083-001/194
(PAKHI KHURD)
2612005000NRG19171220180096492 17/12/2018 SUKHJIT KAUR 2612005WL002752 SUKHJIT KAUR 00415 SBIN0051355 1440 1440 Processed 12/03/2019 8345692334
SubTotal 2880 2880
45 Faridkot PB-12-005-012-001/96
(BURJ MASTA)
2612005000NRG19171220180096472 17/12/2018 LAKHWINDER SINGH 2612005WL002751 LAKHWINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8345692336
SubTotal 1680 1680
Total 60960 60960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171218FTO_73874 Canara Bank CNRB0002441 FARIDKOT 20160
2 Faridkot PB2612005_171218FTO_73874 CORPORATION BANK CORP0001014 FARIDKOT 1680
3 Faridkot PB2612005_171218FTO_73874 HDFC HDFC0003009 Sadiq 720
4 Faridkot PB2612005_171218FTO_73874 HDFC HDFC0003033 Golewala 3360
5 Faridkot PB2612005_171218FTO_73874 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
6 Faridkot PB2612005_171218FTO_73874 Oriental Bank of Commerce ORBC0101344 SADIQ 13200
7 Faridkot PB2612005_171218FTO_73874 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1680
8 Faridkot PB2612005_171218FTO_73874 Punjab & Sind Bank PSIB0000142 GOLEWALA 6240
9 Faridkot PB2612005_171218FTO_73874 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1680
10 Faridkot PB2612005_171218FTO_73874 Punjab National Bank PUNB0016800 FARIDKOT CITY 1680
11 Faridkot PB2612005_171218FTO_73874 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2640
12 Faridkot PB2612005_171218FTO_73874 State Bank of India SBIN0050051 FARIDKOT 1200
13 Faridkot PB2612005_171218FTO_73874 State Bank of India SBIN0050057 SADIQ 720
14 Faridkot PB2612005_171218FTO_73874 State Bank of India SBIN0051355 GOLEWALA 2880
15 Faridkot PB2612005_171218FTO_73874 Satluj Gramin Bank PSIB0SGB002 Faridkot 1680

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