Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 04:35:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190418FTO_3671
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-12-005-027-001/109
(DEEP SINGH WALA)
2612005000NRG18180420180201267 19/04/2018 SUKHWINDER SINGH 2612005WL002801 SUKHWINDER SINGH 00032 UTIB0000417 932 932 Rejected 04/05/2018 2938403684 No Such Account
2 Faridkot PB-12-005-049-001/280
(MEHMUANA)
2612005000NRG18170420180201114 19/04/2018 ANOKH SINGH 2612005WL002774 ANOKH SINGH 00032 UTIB0000417 1398 1398 Processed 21/04/2018 2938403685
3 Faridkot PB-12-005-049-001/306
(MEHMUANA)
2612005000NRG18170420180201125 19/04/2018 AMANDEEP SINGH 2612005WL002774 AMANDEEP SINGH 00032 UTIB0000417 1398 1398 Processed 21/04/2018 2938403686
4 Faridkot PB-12-005-049-001/308
(MEHMUANA)
2612005000NRG18170420180201127 19/04/2018 BALDEV SINGH 2612005WL002774 BALDEV SINGH 00032 UTIB0000417 1398 1398 Processed 21/04/2018 2938403632
SubTotal 5126 5126
5 Faridkot PB-12-005-049-001/209
(MEHMUANA)
2612005000NRG18170420180201085 19/04/2018 GURWINDER SINGH 2612005WL002774 GURWINDER SINGH 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403646
6 Faridkot PB-12-005-049-001/243
(MEHMUANA)
2612005000NRG18170420180201100 19/04/2018 sukhpreet kaur 2612005WL002774 sukhpreet kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403644
7 Faridkot PB-12-005-049-001/259
(MEHMUANA)
2612005000NRG18170420180201108 19/04/2018 Parveen Pal 2612005WL002774 Parveen Pal 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403645
8 Faridkot PB-12-005-049-001/261
(MEHMUANA)
2612005000NRG18170420180201110 19/04/2018 Chhinder Kaur 2612005WL002774 Chhinder Kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403651
9 Faridkot PB-12-005-049-001/29
(MEHMUANA)
2612005000NRG18170420180201118 19/04/2018 Naseeb Kaur 2612005WL002774 Naseeb Kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403643
10 Faridkot PB-12-005-049-001/291
(MEHMUANA)
2612005000NRG18170420180201119 19/04/2018 JEET SINGH 2612005WL002774 JEET SINGH 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403642
11 Faridkot PB-12-005-049-001/3
(MEHMUANA)
2612005000NRG18170420180201121 19/04/2018 Malkeet Kaur 2612005WL002774 Malkeet Kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403650
12 Faridkot PB-12-005-049-001/303
(MEHMUANA)
2612005000NRG18170420180201123 19/04/2018 DARSHAN SINGH 2612005WL002774 DARSHAN SINGH 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403649
13 Faridkot PB-12-005-049-001/308
(MEHMUANA)
2612005000NRG18170420180201128 19/04/2018 MANJEET KAUR 2612005WL002774 MANJEET KAUR 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403653
14 Faridkot PB-12-005-049-001/47
(MEHMUANA)
2612005000NRG18170420180201141 19/04/2018 Charanjeet kaur 2612005WL002774 Charanjeet kaur 00048 BKID0006540 1398 1398 Rejected 04/05/2018 2938403648 Dormant A/c (No Transactions for last 6 Months)
15 Faridkot PB-12-005-049-001/50
(MEHMUANA)
2612005000NRG18170420180201144 19/04/2018 JASWINDER SINGH 2612005WL002774 JASWINDER SINGH 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403647
16 Faridkot PB-12-005-049-001/56
(MEHMUANA)
2612005000NRG18170420180201148 19/04/2018 BALJINDER KAUR 2612005WL002774 BALJINDER KAUR 00048 BKID0006540 1398 1398 Rejected 04/05/2018 2938403654 A/c Blocked or Frozen
17 Faridkot PB-12-005-049-001/99
(MEHMUANA)
2612005000NRG18170420180201169 19/04/2018 BALVEER KAUR 2612005WL002774 BALVEER KAUR 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403652
SubTotal 18174 18174
18 Faridkot PB-12-005-088-001/465
(FARIDKOT RURAL)
2612005000NRG18170420180201056 19/04/2018 Jangir Kaur 2612005WL002772 Jangir Kaur 00051 MAHB0001920 1398 1398 Processed 21/04/2018 2938403656
19 Faridkot PB-12-005-088-001/466
(FARIDKOT RURAL)
2612005000NRG18170420180201057 19/04/2018 Veerpal Kaur 2612005WL002772 Veerpal Kaur 00051 MAHB0001920 699 699 Processed 21/04/2018 2938403657
SubTotal 2097 2097
20 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL)
2612005000NRG18170420180201046 19/04/2018 RAJ KUMARI 2612005WL002772 RAJ KUMARI 00089 CBIN0282170 1398 1398 Processed 21/04/2018 2938403655
SubTotal 1398 1398
21 Faridkot PB-12-005-088-001/517
(FARIDKOT RURAL)
2612005000NRG18170420180201037 19/04/2018 Balmiki Tanti 2612005WL002771 Balmiki Tanti 00109 BKDN0741829 932 932 Processed 21/04/2018 2938403641
SubTotal 932 932
22 Faridkot PB-12-005-049-001/149
(MEHMUANA)
2612005000NRG18170420180201083 19/04/2018 MANDEEP KAUR 2612005WL002774 MANDEEP KAUR 00314 ORBC0100206 1398 1398 Processed 21/04/2018 2938403658
SubTotal 1398 1398
23 Faridkot PB-12-005-075-001/561
(DHUDI)
2612005000NRG18170420180201059 19/04/2018 SHINDERPAL KAUR 2612005WL002773 SHINDERPAL KAUR 00314 ORBC0101684 1631 1631 Processed 21/04/2018 2938403659
SubTotal 1631 1631
24 Faridkot PB-12-005-049-001/47
(MEHMUANA)
2612005000NRG18170420180201140 19/04/2018 Gurjant Singh 2612005WL002774 Gurjant Singh 00349 PSIB0000369 1398 1398 Rejected 04/05/2018 2938403660 No Such Account
SubTotal 1398 1398
25 Faridkot PB-12-005-027-001/109
(DEEP SINGH WALA)
2612005000NRG18180420180201268 19/04/2018 SARABJEET KAUR 2612005WL002801 SARABJEET KAUR 00349 PSIB0021004 699 699 Processed 21/04/2018 2938403668
26 Faridkot PB-12-005-027-001/118
(DEEP SINGH WALA)
2612005000NRG18180420180201275 19/04/2018 Gurmeet Kaur 2612005WL002801 Gurmeet Kaur 00349 PSIB0021004 699 699 Processed 21/04/2018 2938403661
27 Faridkot PB-12-005-027-001/123
(DEEP SINGH WALA)
2612005000NRG18180420180201278 19/04/2018 TARSEM SINGH 2612005WL002801 TARSEM SINGH 00349 PSIB0021004 1165 1165 Processed 21/04/2018 2938403662
28 Faridkot PB-12-005-027-001/144
(DEEP SINGH WALA)
2612005000NRG18180420180201287 19/04/2018 JASVEER SINGH 2612005WL002801 JASVEER SINGH 00349 PSIB0021004 699 699 Processed 21/04/2018 2938403663
29 Faridkot PB-12-005-027-001/146
(DEEP SINGH WALA)
2612005000NRG18180420180201288 19/04/2018 GURMAIL KAUR 2612005WL002801 GURMAIL KAUR 00349 PSIB0021004 1165 1165 Processed 21/04/2018 2938403667
30 Faridkot PB-12-005-027-001/202
(DEEP SINGH WALA)
2612005000NRG18180420180201302 19/04/2018 DALEEP KAUR 2612005WL002801 DALEEP KAUR 00349 PSIB0021004 699 699 Processed 21/04/2018 2938403664
31 Faridkot PB-12-005-027-001/400
(DEEP SINGH WALA)
2612005000NRG18180420180201373 19/04/2018 SARAJ SINGH 2612005WL002801 SARAJ SINGH 00349 PSIB0021004 699 699 Processed 21/04/2018 2938403665
32 Faridkot PB-12-005-027-001/414
(DEEP SINGH WALA)
2612005000NRG18180420180201379 19/04/2018 SUNITA KAUR 2612005WL002801 SUNITA KAUR 00349 PSIB0021004 932 932 Processed 21/04/2018 2938403666
SubTotal 6757 6757
33 Faridkot PB-12-005-038-001/155
(JHOTI WALA)
2612005000NRG18180420180201404 19/04/2018 MANJIT KAUR 2612005WL002802 MANJIT KAUR 00349 PSIB0021186 1398 1398 Processed 21/04/2018 2938403669
34 Faridkot PB-12-005-038-001/155
(JHOTI WALA)
2612005000NRG18180420180201405 19/04/2018 MANJIT KAUR 2612005WL002802 MANJIT KAUR 00349 PSIB0021186 1398 1398 Processed 21/04/2018 2938403670
35 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG18180420180201406 19/04/2018 TAHIL SINGH 2612005WL002802 TAHIL SINGH 00349 PSIB0021186 1631 1631 Processed 21/04/2018 2938403638
SubTotal 4427 4427
36 Faridkot PB-12-005-038-001/141-A
(JHOTI WALA)
2612005000NRG18180420180201395 19/04/2018 ASHOK KUMAR 2612005WL002802 ASHOK KUMAR 00354 PUNB0344200 1631 1631 Processed 21/04/2018 2938403635
37 Faridkot PB-12-005-038-001/141-A
(JHOTI WALA)
2612005000NRG18180420180201396 19/04/2018 PARAMJEET KAUR 2612005WL002802 PARAMJEET KAUR 00354 PUNB0344200 1631 1631 Processed 21/04/2018 2938403634
38 Faridkot PB-12-005-038-001/141-A
(JHOTI WALA)
2612005000NRG18180420180201397 19/04/2018 PARAMJEET KAUR 2612005WL002802 PARAMJEET KAUR 00354 PUNB0344200 1631 1631 Processed 21/04/2018 2938403633
39 Faridkot PB-12-005-038-001/207
(JHOTI WALA)
2612005000NRG18180420180201420 19/04/2018 BEANT SINGH 2612005WL002802 BEANT SINGH 00354 PUNB0344200 1631 1631 Processed 21/04/2018 2938403674
40 Faridkot PB-12-005-038-001/207
(JHOTI WALA)
2612005000NRG18180420180201421 19/04/2018 BEANT SINGH 2612005WL002802 BEANT SINGH 00354 PUNB0344200 1631 1631 Processed 21/04/2018 2938403673
SubTotal 8155 8155
41 Faridkot PB-12-005-038-001/189
(JHOTI WALA)
2612005000NRG18180420180201414 19/04/2018 SURJEET KAUR 2612005WL002802 SURJEET KAUR 00415 SBIN0001736 1631 1631 Processed 21/04/2018 2938403676
42 Faridkot PB-12-005-038-001/189
(JHOTI WALA)
2612005000NRG18180420180201416 19/04/2018 SURJEET KAUR 2612005WL002802 SURJEET KAUR 00415 SBIN0001736 1631 1631 Processed 21/04/2018 2938403675
43 Faridkot PB-12-005-088-001/518
(FARIDKOT RURAL)
2612005000NRG18170420180201039 19/04/2018 kapil bind 2612005WL002771 kapil bind 00415 SBIN0001736 932 932 Processed 21/04/2018 2938403678
44 Faridkot PB-12-005-088-001/519
(FARIDKOT RURAL)
2612005000NRG18170420180201040 19/04/2018 rina devi 2612005WL002771 rina devi 00415 SBIN0001736 932 932 Processed 21/04/2018 2938403677
45 Faridkot PB-12-005-088-001/520
(FARIDKOT RURAL)
2612005000NRG18170420180201041 19/04/2018 Dukhni 2612005WL002771 Dukhni 00415 SBIN0001736 932 932 Processed 21/04/2018 2938403679
SubTotal 6058 6058
46 Faridkot PB-12-005-038-001/116
(JHOTI WALA)
2612005000NRG18180420180201393 19/04/2018 GURDEV SINGH 2612005WL002802 GURDEV SINGH 00415 SBIN0013679 1631 1631 Processed 21/04/2018 2938403680
SubTotal 1631 1631
47 Faridkot PB-12-005-049-001/289
(MEHMUANA)
2612005000NRG18170420180201117 19/04/2018 LAKHVIR KAUR 2612005WL002774 LAKHVIR KAUR 00415 SBIN0014648 1398 1398 Processed 21/04/2018 2938403681
SubTotal 1398 1398
48 Faridkot PB-12-005-038-001/50
(JHOTI WALA)
2612005000NRG18180420180201433 19/04/2018 Gurdev Singh 2612005WL002802 Gurdev Singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403682
SubTotal 1165 1165
49 Faridkot PB-12-005-088-001/517
(FARIDKOT RURAL)
2612005000NRG18170420180201038 19/04/2018 Raju Kumar 2612005WL002771 Raju Kumar 00462 UCBA0002160 932 932 Processed 21/04/2018 2938403683
SubTotal 932 932
50 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG18170420180201043 19/04/2018 ANGREJ KAUR 2612005WL002772 ANGREJ KAUR 00468 UBIN0538639 1398 1398 Processed 21/04/2018 2938403639
51 Faridkot PB-12-005-088-001/388
(FARIDKOT RURAL)
2612005000NRG18170420180201050 19/04/2018 SHIV KUMAR 2612005WL002772 SHIV KUMAR 00468 UBIN0538639 699 699 Processed 21/04/2018 2938403640
SubTotal 2097 2097
52 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG18190420180201475 19/04/2018 BALJEET KAUR 2612005WL002804 BALJEET KAUR 307 PSIB0SGB002 1631 1631 Processed 21/04/2018 2938403637
53 Faridkot PB-12-005-060-001/145
(PAKHI KALAN)
2612005000NRG18190420180201476 19/04/2018 MANPREET SINGH 2612005WL002804 MANPREET SINGH 307 PSIB0SGB002 1631 1631 Processed 21/04/2018 2938403672
54 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG18190420180201477 19/04/2018 Mukhtiar Kaur 2612005WL002804 Mukhtiar Kaur 307 PSIB0SGB002 1631 1631 Processed 21/04/2018 2938403636
55 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG18190420180201478 19/04/2018 DHARMINDER SINGH 2612005WL002804 DHARMINDER SINGH 307 PSIB0SGB002 1631 1631 Processed 21/04/2018 2938403671
SubTotal 6524 6524
Total 71298 71298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190418FTO_3671 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 5126
2 Faridkot PB2612005_190418FTO_3671 Bank of India BKID0006540 FARIDKOT 18174
3 Faridkot PB2612005_190418FTO_3671 Bank of Maharastra MAHB0001920 FARIDKOT 2097
4 Faridkot PB2612005_190418FTO_3671 Central Bank Of India CBIN0282170 FARIDKOT 1398
5 Faridkot PB2612005_190418FTO_3671 Dena Bank BKDN0741829 Faridkot 932
6 Faridkot PB2612005_190418FTO_3671 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1398
7 Faridkot PB2612005_190418FTO_3671 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1631
8 Faridkot PB2612005_190418FTO_3671 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1398
9 Faridkot PB2612005_190418FTO_3671 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 6757
10 Faridkot PB2612005_190418FTO_3671 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4427
11 Faridkot PB2612005_190418FTO_3671 Punjab National Bank PUNB0344200 MAIN BAZAR 8155
12 Faridkot PB2612005_190418FTO_3671 State Bank of India SBIN0001736 FARIDKOT 6058
13 Faridkot PB2612005_190418FTO_3671 State Bank of India SBIN0013679 SADIQ 1631
14 Faridkot PB2612005_190418FTO_3671 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1398
15 Faridkot PB2612005_190418FTO_3671 State Bank of India SBIN0050057 SADIQ 1165
16 Faridkot PB2612005_190418FTO_3671 UCO Bank UCBA0002160 KOTKAPURA 932
17 Faridkot PB2612005_190418FTO_3671 Union Bank of India UBIN0538639 FARIDKOT 2097
18 Faridkot PB2612005_190418FTO_3671 Satluj Gramin Bank PSIB0SGB002 Faridkot 3262
19 Faridkot PB2612005_190418FTO_3671 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3262

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