Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 04:12:25 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190418FTO_3906
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-12-005-017-001/9
(CHANIYA)
2612005000NRG19130420180000103 19/04/2018 Kulwinder Kaur 2612005WL00008 Kulwinder Kaur 00032 UTIB0000417 1440 1440 Processed 21/04/2018 2938403992
SubTotal 1440 1440
2 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG19180420180000228 19/04/2018 surinder kaur 2612005WL000023 surinder kaur 00105 CORP0001014 1440 1440 Processed 21/04/2018 2938403973
SubTotal 1440 1440
3 Faridkot PB-12-005-032-001/80
(GHUMIARA)
2612005000NRG19170420180000161 19/04/2018 Harjit Singh 2612005WL000014 Harjit Singh 00152 HDFC0001414 1440 1440 Processed 21/04/2018 2938403974
SubTotal 1440 1440
4 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19130420180000113 19/04/2018 BHAGWAN SINGH 2612005WL00009 BHAGWAN SINGH 00152 HDFC0003009 1440 1440 Processed 21/04/2018 2938403975
SubTotal 1440 1440
5 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19130420180000125 19/04/2018 Ramanjeet Kaur 2612005WL000010 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 21/04/2018 2938403976
SubTotal 1440 1440
6 Faridkot PB-12-005-032-001/89
(GHUMIARA)
2612005000NRG19170420180000163 19/04/2018 SUKHDEEP SINGH 2612005WL000014 SUKHDEEP SINGH 00176 IDIB000F007 1440 1440 Processed 21/04/2018 2938403977
SubTotal 1440 1440
7 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19130420180000099 19/04/2018 ANGREJ KAUR 2612005WL00008 ANGREJ KAUR 00314 ORBC0101344 1440 1440 Processed 21/04/2018 2938403979
8 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19130420180000105 19/04/2018 MANJEET KAUR 2612005WL00008 MANJEET KAUR 00314 ORBC0101344 960 960 Processed 21/04/2018 2938403978
SubTotal 2400 2400
9 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19170420180000206 19/04/2018 KIRANDEEP KAUR 2612005WL000018 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 04/05/2018 2938403980 No Such Account
SubTotal 1440 1440
10 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180420180000234 19/04/2018 HARMEL SINGH 2612005WL000023 HARMEL SINGH 00349 PSIB0000369 1440 1440 Processed 21/04/2018 2938403981
11 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180420180000240 19/04/2018 SURJEET KAUR 2612005WL000023 SURJEET KAUR 00349 PSIB0000369 1440 1440 Processed 21/04/2018 2938403982
SubTotal 2880 2880
12 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19130420180000116 19/04/2018 Bagicha singh 2612005WL00009 Bagicha singh 00349 PSIB0021186 1440 1440 Processed 21/04/2018 2938403983
SubTotal 1440 1440
13 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19130420180000098 19/04/2018 NIRANJAN SINGH 2612005WL00008 NIRANJAN SINGH 00415 SBIN0050057 1440 1440 Processed 21/04/2018 2938403984
SubTotal 1440 1440
14 Faridkot PB-12-005-018-001/48
(KOTHE MALUKA PATTI)
2612005000NRG19130420180000123 19/04/2018 JAGSEER SINGH 2612005WL000010 JAGSEER SINGH 00415 SBIN0051355 1440 1440 Processed 21/04/2018 2938403985
15 Faridkot PB-12-005-094-001/61
(MALUKA PATTI GOLEWALA)
2612005000NRG19170420180000202 19/04/2018 Lakhwinder Kaur 2612005WL000018 Lakhwinder Kaur 00415 SBIN0051355 1440 1440 Processed 21/04/2018 2938403986
SubTotal 2880 2880
16 Faridkot PB-12-005-023-001/95
(SUKHAN WALA)
2612005000NRG19180420180000233 19/04/2018 Tejinder singh 2612005WL000023 Tejinder singh 00462 UCBA0002509 1440 1440 Processed 21/04/2018 2938403991
17 Faridkot PB-12-005-032-001/88
(GHUMIARA)
2612005000NRG19170420180000162 19/04/2018 GURPREET SINGH 2612005WL000014 GURPREET SINGH 00462 UCBA0002509 1440 1440 Processed 21/04/2018 2938403990
SubTotal 2880 2880
18 Faridkot PB-12-005-023-001/48
(SUKHAN WALA)
2612005000NRG19180420180000229 19/04/2018 GURDEEP SINGH 2612005WL000023 GURDEEP SINGH 00468 UBIN0535494 1440 1440 Processed 21/04/2018 2938403987
19 Faridkot PB-12-005-023-001/48
(SUKHAN WALA)
2612005000NRG19180420180000230 19/04/2018 Mohinder kaur 2612005WL000023 Mohinder kaur 00468 UBIN0535494 1440 1440 Processed 21/04/2018 2938403988
SubTotal 2880 2880
20 Faridkot PB-12-005-032-001/78
(GHUMIARA)
2612005000NRG19170420180000160 19/04/2018 Amandeep Singh 2612005WL000014 Amandeep Singh 00468 UBIN0538639 1440 1440 Processed 21/04/2018 2938403989
SubTotal 1440 1440
Total 28320 28320

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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_3906 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1440
2 Faridkot PB2612005_190418FTO_3906 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_190418FTO_3906 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
4 Faridkot PB2612005_190418FTO_3906 HDFC HDFC0003009 Sadiq 1440
5 Faridkot PB2612005_190418FTO_3906 IDBI Bank IBKL0000395 FARIDKOT 1440
6 Faridkot PB2612005_190418FTO_3906 Indian Bank IDIB000F007 FARIDKOT 1440
7 Faridkot PB2612005_190418FTO_3906 Oriental Bank of Commerce ORBC0101344 SADIQ 2400
8 Faridkot PB2612005_190418FTO_3906 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
9 Faridkot PB2612005_190418FTO_3906 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2880
10 Faridkot PB2612005_190418FTO_3906 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1440
11 Faridkot PB2612005_190418FTO_3906 State Bank of India SBIN0050057 SADIQ 1440
12 Faridkot PB2612005_190418FTO_3906 State Bank of India SBIN0051355 GOLEWALA 2880
13 Faridkot PB2612005_190418FTO_3906 UCO Bank UCBA0002509 FARIDKOT 2880
14 Faridkot PB2612005_190418FTO_3906 Union Bank of India UBIN0535494 MUKATSAR 2880
15 Faridkot PB2612005_190418FTO_3906 Union Bank of India UBIN0538639 FARIDKOT 1440

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