Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 03:22:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171218FTO_73896
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-12-005-088-001/582
(FARIDKOT RURAL)
2612005000NRG19171220180096824 17/12/2018 neera devi 2612005WL002757 neera devi 00048 BKID0006540 1200 1200 Processed 12/03/2019 8343795316
2 Faridkot PB-12-005-088-001/584
(FARIDKOT RURAL)
2612005000NRG19171220180096826 17/12/2018 phoola devi 2612005WL002757 phoola devi 00048 BKID0006540 1200 1200 Processed 12/03/2019 8343795315
SubTotal 2400 2400
3 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL)
2612005000NRG19171220180096817 17/12/2018 RAJ KUMARI 2612005WL002757 RAJ KUMARI 00089 CBIN0282170 960 960 Processed 12/03/2019 8343795317
SubTotal 960 960
4 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL)
2612005000NRG19171220180096832 17/12/2018 KAMALJIT KAUR 2612005WL002757 KAMALJIT KAUR 00349 PSIB0000838 1200 1200 Processed 12/03/2019 8343795318
SubTotal 1200 1200
5 Faridkot PB-12-005-016-001/235
(CHAND BAJA)
2612005000NRG19171220180096790 17/12/2018 MANJINDER KAUR 2612005WL002755 MANJINDER KAUR 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8343795319
6 Faridkot PB-12-005-016-001/69
(CHAND BAJA)
2612005000NRG19171220180096793 17/12/2018 sukhpreet singh 2612005WL002755 sukhpreet singh 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8343795320
SubTotal 2880 2880
7 Faridkot PB-12-005-088-001/581
(FARIDKOT RURAL)
2612005000NRG19171220180096823 17/12/2018 Phoola devi 2612005WL002757 Phoola devi 00354 PUNB0016800 1200 1200 Processed 13/03/2019 8343795321
SubTotal 1200 1200
8 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL)
2612005000NRG19171220180096822 17/12/2018 MANJEET KAUR 2612005WL002757 MANJEET KAUR 00415 SBIN0001736 1200 1200 Processed 12/03/2019 8343795322
9 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL)
2612005000NRG19171220180096827 17/12/2018 Bhola singh 2612005WL002757 Bhola singh 00415 SBIN0001736 1200 1200 Processed 12/03/2019 8343795323
SubTotal 2400 2400
10 Faridkot PB-12-005-088-001/583
(FARIDKOT RURAL)
2612005000NRG19171220180096825 17/12/2018 meera devi 2612005WL002757 meera devi 00415 SBIN0014648 480 480 Processed 12/03/2019 8343795325
11 Faridkot PB-12-005-088-001/605
(FARIDKOT RURAL)
2612005000NRG19171220180096828 17/12/2018 CHAMPA DEVI 2612005WL002757 CHAMPA DEVI 00415 SBIN0014648 1200 1200 Processed 12/03/2019 8343795329
12 Faridkot PB-12-005-088-001/606
(FARIDKOT RURAL)
2612005000NRG19171220180096829 17/12/2018 RENKU DEVI 2612005WL002757 RENKU DEVI 00415 SBIN0014648 1200 1200 Processed 12/03/2019 8343795330
13 Faridkot PB-12-005-088-001/622
(FARIDKOT RURAL)
2612005000NRG19171220180096830 17/12/2018 PREMA DEVI 2612005WL002757 PREMA DEVI 00415 SBIN0014648 1200 1200 Processed 12/03/2019 8343795328
SubTotal 4080 4080
14 Faridkot PB-12-005-032-001/132
(GHUMIARA)
2612005000NRG19171220180096796 17/12/2018 LALJEET SINGH 2612005WL002756 LALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343795327
15 Faridkot PB-12-005-032-001/8
(GHUMIARA)
2612005000NRG19171220180096813 17/12/2018 RAJWINDER KAUR 2612005WL002756 RAJWINDER KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343795326
16 Faridkot PB-12-005-088-001/388
(FARIDKOT RURAL)
2612005000NRG19171220180096821 17/12/2018 SHIV KUMAR 2612005WL002757 SHIV KUMAR 00468 UBIN0538639 1200 1200 Processed 12/03/2019 8343795324
SubTotal 4080 4080
Total 19200 19200

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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_73896 Bank of India BKID0006540 FARIDKOT 2400
2 Faridkot PB2612005_171218FTO_73896 Central Bank Of India CBIN0282170 FARIDKOT 960
3 Faridkot PB2612005_171218FTO_73896 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1200
4 Faridkot PB2612005_171218FTO_73896 Punjab & Sind Bank PSIB0021351 Chand Baja 2880
5 Faridkot PB2612005_171218FTO_73896 Punjab National Bank PUNB0016800 FARIDKOT CITY 1200
6 Faridkot PB2612005_171218FTO_73896 State Bank of India SBIN0001736 FARIDKOT 2400
7 Faridkot PB2612005_171218FTO_73896 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 4080
8 Faridkot PB2612005_171218FTO_73896 Union Bank of India UBIN0538639 FARIDKOT 4080

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