Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 07:43:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_180818FTO_38056
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-12-005-074-001/181
(GOLEWALA)
2612005000NRG19130820180044849 18/08/2018 Angrej Singh 2612005WL001106 Angrej Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291814
2 Faridkot PB-12-005-074-001/196
(GOLEWALA)
2612005000NRG19130820180044833 18/08/2018 Manjeet kaur 2612005WL001105 Manjeet kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291820
3 Faridkot PB-12-005-074-001/204
(GOLEWALA)
2612005000NRG19130820180044834 18/08/2018 SIMERJEET KAUR 2612005WL001105 SIMERJEET KAUR 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291819
4 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19130820180044845 18/08/2018 Laxmi 2612005WL001105 Laxmi 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291818
5 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19130820180044844 18/08/2018 Parwinder Kumar 2612005WL001105 Parwinder Kumar 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291815
6 Faridkot PB-12-005-074-001/422
(GOLEWALA)
2612005000NRG19130820180044846 18/08/2018 Jaspal Singh 2612005WL001105 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291817
7 Faridkot PB-12-005-074-001/438
(GOLEWALA)
2612005000NRG19130820180044847 18/08/2018 Pushpa Rani 2612005WL001105 Pushpa Rani 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051291816
SubTotal 10080 10080
8 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA)
2612005000NRG19130820180044792 18/08/2018 Pooja Rani 2612005WL001103 Pooja Rani 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051291825
9 Faridkot PB-12-005-019-001/43
(CHET SINGH WALA)
2612005000NRG19130820180044794 18/08/2018 MAMKORI 2612005WL001103 MAMKORI 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051291822
SubTotal 2400 2400
10 Faridkot PB-12-005-019-001/137
(CHET SINGH WALA)
2612005000NRG19130820180044766 18/08/2018 KULDEEP KAUR 2612005WL001103 KULDEEP KAUR 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051291821
SubTotal 1200 1200
11 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA)
2612005000NRG19130820180044788 18/08/2018 LACHMI 2612005WL001103 LACHMI 00415 SBIN0050051 1200 1200 Processed 01/09/2018 5051291823
SubTotal 1200 1200
12 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA)
2612005000NRG19130820180044781 18/08/2018 VEER SINGH 2612005WL001103 VEER SINGH 00415 SBIN0050057 720 720 Processed 01/09/2018 5051291824
SubTotal 720 720
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180818FTO_38056 Punjab & Sind Bank PSIB0000142 GOLEWALA 10080
2 Faridkot PB2612005_180818FTO_38056 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2400
3 Faridkot PB2612005_180818FTO_38056 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1200
4 Faridkot PB2612005_180818FTO_38056 State Bank of India SBIN0050051 FARIDKOT 1200
5 Faridkot PB2612005_180818FTO_38056 State Bank of India SBIN0050057 SADIQ 720

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