Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:05:46 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_181218FTO_74573
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-12-005-055-001/307
(MORANWALI)
2612005000NRG19181220180097713 18/12/2018 Bachan kaur 2612005WL002802 Bachan kaur 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8342424185
2 Faridkot PB-12-005-055-001/307
(MORANWALI)
2612005000NRG19181220180097712 18/12/2018 Chanan singh 2612005WL002802 Chanan singh 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8342424184
3 Faridkot PB-12-005-061-001/168
(PACCA)
2612005000NRG19181220180097157 18/12/2018 MANDAR SINGH 2612005WL002792 MANDAR SINGH 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8342424239
4 Faridkot PB-12-005-061-001/168
(PACCA)
2612005000NRG19181220180097159 18/12/2018 MANDAR SINGH 2612005WL002792 MANDAR SINGH 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8342424240
5 Faridkot PB-12-005-061-001/482
(PACCA)
2612005000NRG19181220180097184 18/12/2018 Simranjeet kaur 2612005WL002792 Simranjeet kaur 00014 ALLA0212401 960 960 Processed 12/03/2019 8342424238
6 Faridkot PB-12-005-061-001/49
(PACCA)
2612005000NRG19181220180097185 18/12/2018 Rani 2612005WL002792 Rani 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8342424241
7 Faridkot PB-12-005-061-001/509
(PACCA)
2612005000NRG19181220180097189 18/12/2018 Karamjeet kaur 2612005WL002792 Karamjeet kaur 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8342424183
8 Faridkot PB-12-005-061-001/516
(PACCA)
2612005000NRG19181220180097190 18/12/2018 NIRMAL SINGH 2612005WL002792 NIRMAL SINGH 00014 ALLA0212401 960 960 Processed 12/03/2019 8342424242
SubTotal 9840 9840
9 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19181220180097707 18/12/2018 Harcharan singh 2612005WL002802 Harcharan singh 00018 ANDB0002224 1440 1440 Processed 12/03/2019 8342424186
10 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19181220180097708 18/12/2018 Sukhjeet kaur 2612005WL002802 Sukhjeet kaur 00018 ANDB0002224 1440 1440 Processed 12/03/2019 8342424198
SubTotal 2880 2880
11 Faridkot PB-12-005-055-001/231
(MORANWALI)
2612005000NRG19181220180097692 18/12/2018 SUKHPREET KAUR 2612005WL002802 SUKHPREET KAUR 00045 BARB0FARIDK 1440 1440 Processed 12/03/2019 8342424201
SubTotal 1440 1440
12 Faridkot PB-12-005-055-001/229
(MORANWALI)
2612005000NRG19181220180097691 18/12/2018 MANPREET KAUR 2612005WL002802 MANPREET KAUR 00048 BKID0006540 480 480 Processed 12/03/2019 8342424192
13 Faridkot PB-12-005-055-001/264
(MORANWALI)
2612005000NRG19181220180097700 18/12/2018 NASIB KAUR 2612005WL002802 NASIB KAUR 00048 BKID0006540 960 960 Processed 12/03/2019 8342424193
14 Faridkot PB-12-005-055-001/39
(MORANWALI)
2612005000NRG19181220180097720 18/12/2018 RANI 2612005WL002802 RANI 00048 BKID0006540 1200 1200 Processed 12/03/2019 8342424204
15 Faridkot PB-12-005-055-001/9
(MORANWALI)
2612005000NRG19181220180097730 18/12/2018 SARABJIT KAUR 2612005WL002802 SARABJIT KAUR 00048 BKID0006540 480 480 Processed 12/03/2019 8342424188
16 Faridkot PB-12-005-063-001/110
(PIPLI NAVI)
2612005000NRG19181220180097741 18/12/2018 AMANDEEP KAUR 2612005WL002803 AMANDEEP KAUR 00048 BKID0006540 240 240 Processed 12/03/2019 8342424203
SubTotal 3360 3360
17 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG19181220180097497 18/12/2018 NIRMAL SINGH 2612005WL002798 NIRMAL SINGH 00105 CORP0001014 1440 1440 Processed 12/03/2019 8342424189
18 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19181220180097199 18/12/2018 SUKHDEEP KAUR 2612005WL002794 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 12/03/2019 8342424200
SubTotal 2880 2880
19 Faridkot PB-12-005-061-001/505
(PACCA)
2612005000NRG19181220180097187 18/12/2018 JATINDR SINGH 2612005WL002792 JATINDR SINGH 00152 HDFC0001414 720 720 Processed 12/03/2019 8342424195
SubTotal 720 720
20 Faridkot PB-12-005-055-001/200
(MORANWALI)
2612005000NRG19181220180097686 18/12/2018 SUKHWINDER KAUR 2612005WL002802 SUKHWINDER KAUR 00165 IBKL0000395 720 720 Processed 12/03/2019 8342424202
21 Faridkot PB-12-005-055-001/202
(MORANWALI)
2612005000NRG19181220180097688 18/12/2018 GURMAIL KAUR 2612005WL002802 GURMAIL KAUR 00165 IBKL0000395 1200 1200 Rejected 13/03/2019 8342424191 No Such Account
SubTotal 1920 1920
22 Faridkot PB-12-005-087-001/236
(TEHNA)
2612005000NRG19181220180097196 18/12/2018 CHAATH SINGH 2612005WL002794 CHAATH SINGH 00168 ICIC0000783 1440 1440 Rejected 13/03/2019 8342424187 Account Closed or Transferred
SubTotal 1440 1440
23 Faridkot PB-12-005-055-001/254
(MORANWALI)
2612005000NRG19181220180097498 18/12/2018 KULDEEP KAUR 2612005WL002798 KULDEEP KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8342424190
24 Faridkot PB-12-005-055-001/257
(MORANWALI)
2612005000NRG19181220180097696 18/12/2018 KAWALJEET KAUR 2612005WL002802 KAWALJEET KAUR 00176 IDIB000F007 720 720 Processed 12/03/2019 8342424196
25 Faridkot PB-12-005-055-001/260
(MORANWALI)
2612005000NRG19181220180097698 18/12/2018 PARAMJIT KAUR 2612005WL002802 PARAMJIT KAUR 00176 IDIB000F007 480 480 Processed 12/03/2019 8342424197
SubTotal 2640 2640
26 Faridkot PB-12-005-055-001/295
(MORANWALI)
2612005000NRG19181220180097706 18/12/2018 Anita 2612005WL002802 Anita 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8342424199
27 Faridkot PB-12-005-061-001/505
(PACCA)
2612005000NRG19181220180097188 18/12/2018 JASVEER KAUR 2612005WL002792 JASVEER KAUR 00314 ORBC0100206 960 960 Processed 12/03/2019 8342424217
SubTotal 2400 2400
28 Faridkot PB-12-005-055-001/317
(MORANWALI)
2612005000NRG19181220180097715 18/12/2018 angrej kaur 2612005WL002802 angrej kaur 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8342424234
29 Faridkot PB-12-005-055-001/317
(MORANWALI)
2612005000NRG19181220180097716 18/12/2018 niranjan singh 2612005WL002802 niranjan singh 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8342424233
30 Faridkot PB-12-005-063-001/61-A
(PIPLI NAVI)
2612005000NRG19181220180097807 18/12/2018 Kulwinder kaur 2612005WL002803 Kulwinder kaur 00349 PSIB0000089 960 960 Processed 12/03/2019 8342424208
31 Faridkot PB-12-005-063-001/87
(PIPLI NAVI)
2612005000NRG19181220180097810 18/12/2018 BALJIT SINGH 2612005WL002803 BALJIT SINGH 00349 PSIB0000089 720 720 Processed 12/03/2019 8342424232
SubTotal 4560 4560
32 Faridkot PB-12-005-061-001/495
(PACCA)
2612005000NRG19181220180097186 18/12/2018 Sukhwinder Kaur 2612005WL002792 Sukhwinder Kaur 00349 PSIB0000579 960 960 Processed 12/03/2019 8342424218
SubTotal 960 960
33 Faridkot PB-12-005-055-001/297
(MORANWALI)
2612005000NRG19181220180097709 18/12/2018 Soma rani 2612005WL002802 Soma rani 00349 PSIB0021365 1440 1440 Processed 12/03/2019 8342424224
SubTotal 1440 1440
34 Faridkot PB-12-005-055-001/282
(MORANWALI)
2612005000NRG19181220180097702 18/12/2018 PARMINDER KAUR 2612005WL002802 PARMINDER KAUR 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8342424220
35 Faridkot PB-12-005-087-001/365
(TEHNA)
2612005000NRG19181220180097201 18/12/2018 SUKHDEV SINGH 2612005WL002794 SUKHDEV SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8342424230
SubTotal 2880 2880
36 Faridkot PB-12-005-055-001/298
(MORANWALI)
2612005000NRG19181220180097710 18/12/2018 Manpreet kaur 2612005WL002802 Manpreet kaur 00354 PUNB0344200 1440 1440 Processed 13/03/2019 8342424225
SubTotal 1440 1440
37 Faridkot PB-12-005-065-001/656
(SADIK)
2612005000NRG19181220180097122 18/12/2018 MUKHTAIR KAUR 2612005WL002789 MUKHTAIR KAUR 00354 PUNB0752600 1440 1440 Processed 13/03/2019 8342424216
SubTotal 1440 1440
38 Faridkot PB-12-005-055-001/285
(MORANWALI)
2612005000NRG19181220180097705 18/12/2018 HARSIMRANJEET SINGH 2612005WL002802 HARSIMRANJEET SINGH 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342424221
39 Faridkot PB-12-005-055-001/45
(MORANWALI)
2612005000NRG19181220180097722 18/12/2018 HARBANS SINGH 2612005WL002802 HARBANS SINGH 00415 SBIN0001736 1200 1200 Processed 12/03/2019 8342424211
40 Faridkot PB-12-005-063-001/158
(PIPLI NAVI)
2612005000NRG19181220180097753 18/12/2018 Gurwinder Singh 2612005WL002803 Gurwinder Singh 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342424213
41 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG19181220180097760 18/12/2018 NIRMAL SINGH 2612005WL002803 NIRMAL SINGH 00415 SBIN0001736 1440 1440 Rejected 13/03/2019 8342424212 No Such Account
42 Faridkot PB-12-005-065-001/734
(SADIK)
2612005000NRG19181220180097125 18/12/2018 PREETAM SINGH 2612005WL002789 PREETAM SINGH 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342424231
SubTotal 6960 6960
43 Faridkot PB-12-005-065-001/623
(SADIK)
2612005000NRG19181220180097121 18/12/2018 MANJINDER KAUR 2612005WL002789 MANJINDER KAUR 00415 SBIN0013679 480 480 Processed 12/03/2019 8342424214
SubTotal 480 480
44 Faridkot PB-12-005-065-001/179
(SADIK)
2612005000NRG19181220180097110 18/12/2018 Gurbachan Singh 2612005WL002789 Gurbachan Singh 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8342424210
45 Faridkot PB-12-005-065-001/294
(SADIK)
2612005000NRG19181220180097113 18/12/2018 Jaj Singh 2612005WL002789 Jaj Singh 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8342424207
SubTotal 2880 2880
46 Faridkot PB-12-005-055-001/18
(MORANWALI)
2612005000NRG19181220180097496 18/12/2018 NINDER KAUR 2612005WL002798 NINDER KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424229
47 Faridkot PB-12-005-055-001/218
(MORANWALI)
2612005000NRG19181220180097690 18/12/2018 KIRANDEEP KAUR 2612005WL002802 KIRANDEEP KAUR 00468 UBIN0538639 480 480 Processed 12/03/2019 8342424206
48 Faridkot PB-12-005-055-001/246
(MORANWALI)
2612005000NRG19181220180097694 18/12/2018 JASVIR KAUR 2612005WL002802 JASVIR KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424215
49 Faridkot PB-12-005-055-001/261
(MORANWALI)
2612005000NRG19181220180097699 18/12/2018 DEV SINGH 2612005WL002802 DEV SINGH 00468 UBIN0538639 480 480 Processed 12/03/2019 8342424226
50 Faridkot PB-12-005-055-001/283
(MORANWALI)
2612005000NRG19181220180097703 18/12/2018 BALJEET SINGH 2612005WL002802 BALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424223
51 Faridkot PB-12-005-055-001/284
(MORANWALI)
2612005000NRG19181220180097704 18/12/2018 HARJEET KAUR 2612005WL002802 HARJEET KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424222
52 Faridkot PB-12-005-055-001/299
(MORANWALI)
2612005000NRG19181220180097711 18/12/2018 Manpreet Singh 2612005WL002802 Manpreet Singh 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424227
53 Faridkot PB-12-005-055-001/316
(MORANWALI)
2612005000NRG19181220180097714 18/12/2018 Gursewak singh 2612005WL002802 Gursewak singh 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424236
54 Faridkot PB-12-005-055-001/318
(MORANWALI)
2612005000NRG19181220180097718 18/12/2018 manpreet kaur 2612005WL002802 manpreet kaur 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424237
55 Faridkot PB-12-005-055-001/318
(MORANWALI)
2612005000NRG19181220180097717 18/12/2018 TARSEM SINGH 2612005WL002802 TARSEM SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424235
56 Faridkot PB-12-005-055-001/39
(MORANWALI)
2612005000NRG19181220180097721 18/12/2018 Nikka Singh 2612005WL002802 Nikka Singh 00468 UBIN0538639 720 720 Processed 12/03/2019 8342424205
57 Faridkot PB-12-005-055-001/60
(MORANWALI)
2612005000NRG19181220180097728 18/12/2018 JASWINDER KAUR 2612005WL002802 JASWINDER KAUR 00468 UBIN0538639 1200 1200 Processed 12/03/2019 8342424228
58 Faridkot PB-12-005-061-001/333
(PACCA)
2612005000NRG19181220180097164 18/12/2018 GURMAIL KAUR 2612005WL002792 GURMAIL KAUR 00468 UBIN0538639 720 720 Processed 12/03/2019 8342424219
59 Faridkot PB-12-005-061-001/344
(PACCA)
2612005000NRG19181220180097173 18/12/2018 MAJOR SINGH 2612005WL002792 MAJOR SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342424209
SubTotal 16560 16560
60 Faridkot PB-12-005-055-001/258
(MORANWALI)
2612005000NRG19181220180097697 18/12/2018 KULDEEP KAUR 2612005WL002802 KULDEEP KAUR 00552 DCBL0000142 480 480 Processed 12/03/2019 8342424194
SubTotal 480 480
Total 69600 69600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_181218FTO_74573 Allahabad Bank ALLA0212401 BEAS 9840
2 Faridkot PB2612005_181218FTO_74573 Andhra Bank ANDB0002224 Faridkot 2880
3 Faridkot PB2612005_181218FTO_74573 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1440
4 Faridkot PB2612005_181218FTO_74573 Bank of India BKID0006540 FARIDKOT 3360
5 Faridkot PB2612005_181218FTO_74573 CORPORATION BANK CORP0001014 FARIDKOT 2880
6 Faridkot PB2612005_181218FTO_74573 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 720
7 Faridkot PB2612005_181218FTO_74573 IDBI Bank IBKL0000395 FARIDKOT 1920
8 Faridkot PB2612005_181218FTO_74573 ICICI BANK ICIC0000783 FARIDKOT 1440
9 Faridkot PB2612005_181218FTO_74573 Indian Bank IDIB000F007 FARIDKOT 2640
10 Faridkot PB2612005_181218FTO_74573 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2400
11 Faridkot PB2612005_181218FTO_74573 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4560
12 Faridkot PB2612005_181218FTO_74573 Punjab & Sind Bank PSIB0000579 BHALOOR 960
13 Faridkot PB2612005_181218FTO_74573 Punjab & Sind Bank PSIB0021365 Kammiana 1440
14 Faridkot PB2612005_181218FTO_74573 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
15 Faridkot PB2612005_181218FTO_74573 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
16 Faridkot PB2612005_181218FTO_74573 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
17 Faridkot PB2612005_181218FTO_74573 State Bank of India SBIN0001736 FARIDKOT 6960
18 Faridkot PB2612005_181218FTO_74573 State Bank of India SBIN0013679 SADIQ 480
19 Faridkot PB2612005_181218FTO_74573 State Bank of India SBIN0050057 SADIQ 2880
20 Faridkot PB2612005_181218FTO_74573 Union Bank of India UBIN0538639 FARIDKOT 16560
21 Faridkot PB2612005_181218FTO_74573 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 480

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