Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 02:11:57 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_181218FTO_74587
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-12-005-014-001/46
(CHAK SHAHU)
2612005000NRG19171220180096910 18/12/2018 Satnam singh 2612005WL002767 Satnam singh 00314 ORBC0101344 1680 1680 Processed 12/03/2019 8342412355
SubTotal 1680 1680
2 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19181220180097098 18/12/2018 Pooja Rani 2612005WL002786 Pooja Rani 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8342412356
SubTotal 1440 1440
3 Faridkot PB-12-005-088-001/564
(FARIDKOT RURAL)
2612005000NRG19181220180097107 18/12/2018 sarabjit kaur 2612005WL002788 sarabjit kaur 00349 PSIB0000838 1440 1440 Processed 12/03/2019 8342412357
SubTotal 1440 1440
4 Faridkot PB-12-005-088-001/502
(FARIDKOT RURAL)
2612005000NRG19181220180097102 18/12/2018 GAGANDEEP SINGH 2612005WL002788 GAGANDEEP SINGH 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8342412358
5 Faridkot PB-12-005-088-001/502
(FARIDKOT RURAL)
2612005000NRG19181220180097103 18/12/2018 JASPREET SINGH 2612005WL002788 JASPREET SINGH 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8342412359
SubTotal 2880 2880
6 Faridkot PB-12-005-019-001/30
(CHET SINGH WALA)
2612005000NRG19181220180097094 18/12/2018 Satpal 2612005WL002785 Satpal 00415 SBIN0050660 1440 1440 Processed 12/03/2019 8342412360
7 Faridkot PB-12-005-088-001/508
(FARIDKOT RURAL)
2612005000NRG19181220180097104 18/12/2018 RAM PARSHAD 2612005WL002788 RAM PARSHAD 00415 SBIN0050660 1440 1440 Processed 12/03/2019 8342412361
SubTotal 2880 2880
8 Faridkot PB-12-005-088-001/562
(FARIDKOT RURAL)
2612005000NRG19181220180097105 18/12/2018 hardeep kaur 2612005WL002788 hardeep kaur 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342412362
9 Faridkot PB-12-005-088-001/563
(FARIDKOT RURAL)
2612005000NRG19181220180097106 18/12/2018 jagtar singh 2612005WL002788 jagtar singh 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342412363
10 Faridkot PB-12-005-088-001/565
(FARIDKOT RURAL)
2612005000NRG19181220180097108 18/12/2018 Inderjeet singh 2612005WL002788 Inderjeet singh 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342412364
SubTotal 4320 4320
Total 14640 14640

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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_74587 Oriental Bank of Commerce ORBC0101344 SADIQ 1680
2 Faridkot PB2612005_181218FTO_74587 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
3 Faridkot PB2612005_181218FTO_74587 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1440
4 Faridkot PB2612005_181218FTO_74587 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2880
5 Faridkot PB2612005_181218FTO_74587 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 2880
6 Faridkot PB2612005_181218FTO_74587 Syndicate Bank SYNB0008126 FARIDKOT 4320

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