Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2019 02:17:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_180818FTO_38069
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-12-005-048-001/21-A
(MACHAKI MAL SINGH)
2612005000NRG19130820180044977 18/08/2018 MANJINDER KAUR 2612005WL001111 MANJINDER KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5051294142
2 Faridkot PB-12-005-061-001/232
(PACCA)
2612005000NRG19070820180042074 18/08/2018 BOHAR SINGH 2612005WL001047 BOHAR SINGH 00014 ALLA0212401 1440 1440 Rejected 03/09/2018 5051294139 No Such Account
3 Faridkot PB-12-005-061-001/482
(PACCA)
2612005000NRG19070820180042081 18/08/2018 PALLA SINGH 2612005WL001047 PALLA SINGH 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5051294140
4 Faridkot PB-12-005-061-001/49
(PACCA)
2612005000NRG19070820180042082 18/08/2018 Rani 2612005WL001047 Rani 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5051294141
5 Faridkot PB-12-005-061-001/509
(PACCA)
2612005000NRG19070820180042088 18/08/2018 Karamjeet kaur 2612005WL001047 Karamjeet kaur 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5051294145
6 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19130820180044948 18/08/2018 BINDER KAUR 2612005WL001110 BINDER KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5051294144
7 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19130820180044946 18/08/2018 BINDER KAUR 2612005WL001110 BINDER KAUR 00014 ALLA0212401 1680 1680 Processed 01/09/2018 5051294143
SubTotal 10800 10800
8 Faridkot PB-12-005-061-001/512
(PACCA)
2612005000NRG19070820180042092 18/08/2018 Sharnpreet kaur 2612005WL001047 Sharnpreet kaur 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051294146
SubTotal 1440 1440
9 Faridkot PB-12-005-010-001/330
(BHANA)
2612005000NRG19070820180042054 18/08/2018 Lovepreet Singh 2612005WL001045 Lovepreet Singh 00089 CBIN0285059 1680 1680 Processed 01/09/2018 5051294148
10 Faridkot PB-12-005-010-001/346
(BHANA)
2612005000NRG19070820180042033 18/08/2018 Sarabjit Singh 2612005WL001044 Sarabjit Singh 00089 CBIN0285059 1440 1440 Processed 01/09/2018 5051294147
SubTotal 3120 3120
11 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH)
2612005000NRG19130820180044991 18/08/2018 SUKHDEV SINGH 2612005WL001111 SUKHDEV SINGH 00165 IBKL0000395 1200 1200 Processed 01/09/2018 5051294149
SubTotal 1200 1200
12 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD)
2612005000NRG19130820180044743 18/08/2018 gurmeet kaur 2612005WL001102 gurmeet kaur 00314 ORBC0100206 2880 2880 Processed 01/09/2018 5051294151
13 Faridkot PB-12-005-007-001/74
(BHAGTHALA KHURD)
2612005000NRG19130820180044742 18/08/2018 kuldeep singh 2612005WL001102 kuldeep singh 00314 ORBC0100206 2880 2880 Processed 01/09/2018 5051294152
14 Faridkot PB-12-005-010-001/24
(BHANA)
2612005000NRG19070820180042044 18/08/2018 PARMJEET KAUR 2612005WL001045 PARMJEET KAUR 00314 ORBC0100206 1680 1680 Processed 01/09/2018 5051294150
SubTotal 7440 7440
15 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19070820180042089 18/08/2018 Nirmaljeet kaur 2612005WL001047 Nirmaljeet kaur 00314 ORBC0100250 1440 1440 Processed 01/09/2018 5051294153
SubTotal 1440 1440
16 Faridkot PB-12-005-010-001/141
(BHANA)
2612005000NRG19070820180042027 18/08/2018 Gurwinder Singh 2612005WL001044 Gurwinder Singh 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294157
17 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19070820180042030 18/08/2018 LAKHWINDER KAUR 2612005WL001044 LAKHWINDER KAUR 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294158
18 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19070820180042029 18/08/2018 NAIB SINGH 2612005WL001044 NAIB SINGH 00314 ORBC0101684 1440 1440 Processed 01/09/2018 5051294159
19 Faridkot PB-12-005-010-001/334
(BHANA)
2612005000NRG19070820180042031 18/08/2018 shawinder Kaur 2612005WL001044 shawinder Kaur 00314 ORBC0101684 1440 1440 Processed 01/09/2018 5051294117
20 Faridkot PB-12-005-010-001/336
(BHANA)
2612005000NRG19070820180042032 18/08/2018 Harjinder singh 2612005WL001044 Harjinder singh 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294154
21 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG19070820180042038 18/08/2018 baldev singh 2612005WL001044 baldev singh 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294160
22 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG19070820180042041 18/08/2018 Gurmeet kaur 2612005WL001044 Gurmeet kaur 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294156
23 Faridkot PB-12-005-010-001/398
(BHANA)
2612005000NRG19070820180042042 18/08/2018 Rajbinder Singh 2612005WL001044 Rajbinder Singh 00314 ORBC0101684 1440 1440 Processed 01/09/2018 5051294155
24 Faridkot PB-12-005-010-001/83
(BHANA)
2612005000NRG19070820180042064 18/08/2018 NACHATAR SINGH 2612005WL001046 NACHATAR SINGH 00314 ORBC0101684 1680 1680 Processed 01/09/2018 5051294114
25 Faridkot PB-12-005-010-001/99
(BHANA)
2612005000NRG19070820180042066 18/08/2018 NACHTAR SINGH 2612005WL001046 NACHTAR SINGH 00314 ORBC0101684 1440 1440 Processed 01/09/2018 5051294116
26 Faridkot PB-12-005-061-001/508
(PACCA)
2612005000NRG19070820180042086 18/08/2018 HARJINDER SINGH 2612005WL001047 HARJINDER SINGH 00314 ORBC0101684 1440 1440 Processed 01/09/2018 5051294115
SubTotal 17280 17280
27 Faridkot PB-12-005-073-001/231
(BHAG SINGH WALA)
2612005000NRG19090820180043501 18/08/2018 MANPREET KAUR 2612005WL001082 MANPREET KAUR 00349 PSIB0000089 1200 1200 Processed 01/09/2018 5051294118
SubTotal 1200 1200
28 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19130820180044932 18/08/2018 Manwinder Kaur 2612005WL001110 Manwinder Kaur 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051294119
29 Faridkot PB-12-005-049-001/133
(MEHMUANA)
2612005000NRG19130820180044931 18/08/2018 Manwinder Kaur 2612005WL001110 Manwinder Kaur 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051294120
SubTotal 3360 3360
30 Faridkot PB-12-005-061-001/495
(PACCA)
2612005000NRG19070820180042085 18/08/2018 Sukhwinder Kaur 2612005WL001047 Sukhwinder Kaur 00349 PSIB0000579 1440 1440 Processed 01/09/2018 5051294121
SubTotal 1440 1440
31 Faridkot PB-12-005-001-001/245
(ARIAN WALA KALAN)
2612005000NRG19110820180043809 18/08/2018 Sukhdev singh 2612005WL001088 Sukhdev singh 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294123
32 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19110820180043811 18/08/2018 Gurpreet singh 2612005WL001088 Gurpreet singh 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294124
33 Faridkot PB-12-005-001-001/247
(ARIAN WALA KALAN)
2612005000NRG19110820180043812 18/08/2018 Mukhtiar singh 2612005WL001088 Mukhtiar singh 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294125
34 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19110820180043817 18/08/2018 Harpreet singh 2612005WL001088 Harpreet singh 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294127
35 Faridkot PB-12-005-001-001/250
(ARIAN WALA KALAN)
2612005000NRG19110820180043816 18/08/2018 Navpreet singh 2612005WL001088 Navpreet singh 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294126
36 Faridkot PB-12-005-001-001/8
(ARIAN WALA KALAN)
2612005000NRG19110820180043819 18/08/2018 Rajpal kaur 2612005WL001088 Rajpal kaur 00349 PSIB0021186 1680 1680 Processed 01/09/2018 5051294122
SubTotal 10080 10080
37 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA)
2612005000NRG19090820180043475 18/08/2018 GURCHARAN SINGH 2612005WL001082 GURCHARAN SINGH 00349 PSIB0021200 1440 1440 Processed 01/09/2018 5051294130
38 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA)
2612005000NRG19090820180043486 18/08/2018 GURNAM KAUR 2612005WL001082 GURNAM KAUR 00349 PSIB0021200 1200 1200 Processed 01/09/2018 5051294129
39 Faridkot PB-12-005-073-001/39
(BHAG SINGH WALA)
2612005000NRG19090820180043510 18/08/2018 RANI KAUR 2612005WL001082 RANI KAUR 00349 PSIB0021200 1440 1440 Processed 01/09/2018 5051294128
SubTotal 4080 4080
40 Faridkot PB-12-005-010-001/378
(BHANA)
2612005000NRG19070820180042039 18/08/2018 gurditta Singh 2612005WL001044 gurditta Singh 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5051294137
41 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19130820180044945 18/08/2018 NATHU SINGH 2612005WL001110 NATHU SINGH 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5051294136
42 Faridkot PB-12-005-061-001/58
(PACCA)
2612005000NRG19130820180044947 18/08/2018 NATHU SINGH 2612005WL001110 NATHU SINGH 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5051294135
SubTotal 5040 5040
43 Faridkot PB-12-005-001-001/248
(ARIAN WALA KALAN)
2612005000NRG19110820180043813 18/08/2018 Gurpreet singh 2612005WL001088 Gurpreet singh 00415 SBIN0005601 1680 1680 Processed 01/09/2018 5051294138
SubTotal 1680 1680
44 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA)
2612005000NRG19090820180043503 18/08/2018 GURCHARN SINGH 2612005WL001082 GURCHARN SINGH 00415 SBIN0013679 1440 1440 Processed 01/09/2018 5051294161
SubTotal 1440 1440
45 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD)
2612005000NRG19130820180044741 18/08/2018 malkit kaur 2612005WL001102 malkit kaur 00415 SBIN0050051 2880 2880 Processed 01/09/2018 5051294163
46 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19130820180044745 18/08/2018 Karamjit kaur 2612005WL001102 Karamjit kaur 00415 SBIN0050051 2880 2880 Processed 01/09/2018 5051294162
47 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH)
2612005000NRG19130820180044976 18/08/2018 BEANT SINGH 2612005WL001111 BEANT SINGH 00415 SBIN0050051 1680 1680 Processed 01/09/2018 5051294164
SubTotal 7440 7440
48 Faridkot PB-12-005-073-001/218
(BHAG SINGH WALA)
2612005000NRG19090820180043498 18/08/2018 LACHHMAN SINGH 2612005WL001082 LACHHMAN SINGH 00415 SBIN0050057 960 960 Processed 01/09/2018 5051294165
SubTotal 960 960
49 Faridkot PB-12-005-008-001/174
(BHAGTHALA KALAN)
2612005000NRG19130820180044755 18/08/2018 Amarjit kaur 2612005WL001102 Amarjit kaur 00462 UCBA0002509 2880 2880 Processed 01/09/2018 5051294171
SubTotal 2880 2880
50 Faridkot PB-12-005-061-001/490
(PACCA)
2612005000NRG19070820180042083 18/08/2018 Atma Singh 2612005WL001047 Atma Singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051294166
51 Faridkot PB-12-005-061-001/490
(PACCA)
2612005000NRG19070820180042084 18/08/2018 KARTAR KAUR 2612005WL001047 KARTAR KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051294167
52 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19070820180042090 18/08/2018 Harbans singh 2612005WL001047 Harbans singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051294168
53 Faridkot PB-12-005-061-001/511
(PACCA)
2612005000NRG19070820180042091 18/08/2018 Rajwinder singh 2612005WL001047 Rajwinder singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051294169
54 Faridkot PB-12-005-061-001/513
(PACCA)
2612005000NRG19070820180042093 18/08/2018 Harpreet kaur 2612005WL001047 Harpreet kaur 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051294170
SubTotal 7200 7200
55 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19130820180044744 18/08/2018 Sukhveer singh 2612005WL001102 Sukhveer singh 307 PSIB0SGB002 2640 2640 Rejected 03/09/2018 5051294134 No Such Account
56 Faridkot PB-12-005-007-001/76
(BHAGTHALA KHURD)
2612005000NRG19130820180044746 18/08/2018 Chamkaur singh 2612005WL001102 Chamkaur singh 307 PSIB0SGB002 2640 2640 Processed 01/09/2018 5051294132
57 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19130820180044748 18/08/2018 Pargat singh 2612005WL001102 Pargat singh 307 PSIB0SGB002 2880 2880 Rejected 03/09/2018 5051294131 No Such Account
58 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19130820180044747 18/08/2018 Veerpal kaur 2612005WL001102 Veerpal kaur 307 PSIB0SGB002 2880 2880 Processed 01/09/2018 5051294133
SubTotal 11040 11040
Total 100560 100560

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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_38069 Allahabad Bank ALLA0212401 BEAS 10800
2 Faridkot PB2612005_180818FTO_38069 Bank of India BKID0006540 FARIDKOT 1440
3 Faridkot PB2612005_180818FTO_38069 Central Bank Of India CBIN0285059 CHAHAL 3120
4 Faridkot PB2612005_180818FTO_38069 IDBI Bank IBKL0000395 FARIDKOT 1200
5 Faridkot PB2612005_180818FTO_38069 Oriental Bank of Commerce ORBC0100206 FARIDKOT 7440
6 Faridkot PB2612005_180818FTO_38069 Oriental Bank of Commerce ORBC0100250 MUDKI 1440
7 Faridkot PB2612005_180818FTO_38069 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 17280
8 Faridkot PB2612005_180818FTO_38069 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1200
9 Faridkot PB2612005_180818FTO_38069 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3360
10 Faridkot PB2612005_180818FTO_38069 Punjab & Sind Bank PSIB0000579 BHALOOR 1440
11 Faridkot PB2612005_180818FTO_38069 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10080
12 Faridkot PB2612005_180818FTO_38069 Punjab & Sind Bank PSIB0021200 KINGRA 4080
13 Faridkot PB2612005_180818FTO_38069 State Bank of India SBIN0001736 FARIDKOT 5040
14 Faridkot PB2612005_180818FTO_38069 State Bank of India SBIN0005601 FARIDKOT CANTT 1680
15 Faridkot PB2612005_180818FTO_38069 State Bank of India SBIN0013679 SADIQ 1440
16 Faridkot PB2612005_180818FTO_38069 State Bank of India SBIN0050051 FARIDKOT 7440
17 Faridkot PB2612005_180818FTO_38069 State Bank of India SBIN0050057 SADIQ 960
18 Faridkot PB2612005_180818FTO_38069 UCO Bank UCBA0002509 FARIDKOT 2880
19 Faridkot PB2612005_180818FTO_38069 Union Bank of India UBIN0538639 FARIDKOT 7200
20 Faridkot PB2612005_180818FTO_38069 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 11040

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