Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 02:11:34 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191218APB_FTO_74951
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-12-005-049-001/105
(MEHMUANA)
2612005000NRG17191220180207752 19/12/2018 Harjeet Kaur 2612005WL002204 Harjeet Kaur 00048 BKID0006540 1308 1308 Rejected 13/03/2019 8344129724 Inactive Aadhaar
2 Faridkot PB-12-005-049-001/105
(MEHMUANA)
2612005000NRG17191220180207753 19/12/2018 Harjeet Kaur 2612005WL002204 Harjeet Kaur 00048 BKID0006540 1308 1308 Rejected 13/03/2019 8344129725 Inactive Aadhaar
SubTotal 2616 2616
3 Faridkot PB-12-005-059-001/36
(NATHALWALA)
2612005000NRG17191220180207758 19/12/2018 SUKHWINDER SINGH 2612005WL002205 SUKHWINDER SINGH 00078 CNRB0002441 1308 1308 Rejected 13/03/2019 8344129726 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 Faridkot PB-12-005-059-001/36
(NATHALWALA)
2612005000NRG17191220180207759 19/12/2018 SUKHWINDER SINGH 2612005WL002205 SUKHWINDER SINGH 00078 CNRB0002441 1308 1308 Rejected 13/03/2019 8344129727 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
5 Faridkot PB-12-005-059-001/36
(NATHALWALA)
2612005000NRG17191220180207760 19/12/2018 SUKHWINDER SINGH 2612005WL002205 SUKHWINDER SINGH 00078 CNRB0002441 1308 1308 Rejected 13/03/2019 8344129728 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
6 Faridkot PB-12-005-059-001/36
(NATHALWALA)
2612005000NRG17191220180207761 19/12/2018 SUKHWINDER SINGH 2612005WL002205 SUKHWINDER SINGH 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8344129729 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5014 5014
7 Faridkot PB-12-005-010-001/240
(BHANA)
2612005000NRG17191220180207770 19/12/2018 JASWINDER KAUR 2612005WL002207 JASWINDER KAUR 00314 ORBC0101684 872 872 Rejected 13/03/2019 8344129721 Inactive Aadhaar
8 Faridkot PB-12-005-010-001/240
(BHANA)
2612005000NRG17191220180207771 19/12/2018 JASWINDER KAUR 2612005WL002207 JASWINDER KAUR 00314 ORBC0101684 436 436 Rejected 13/03/2019 8344129722 Inactive Aadhaar
9 Faridkot PB-12-005-010-001/240
(BHANA)
2612005000NRG17191220180207772 19/12/2018 JASWINDER KAUR 2612005WL002207 JASWINDER KAUR 00314 ORBC0101684 1308 1308 Rejected 13/03/2019 8344129723 Inactive Aadhaar
10 Faridkot PB-12-005-010-001/291
(BHANA)
2612005000NRG17191220180207773 19/12/2018 PAPPU SINGH 2612005WL002207 PAPPU SINGH 00314 ORBC0101684 1308 1308 Rejected 13/03/2019 8344129730 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
11 Faridkot PB-12-005-010-001/291
(BHANA)
2612005000NRG17191220180207774 19/12/2018 PAPPU SINGH 2612005WL002207 PAPPU SINGH 00314 ORBC0101684 654 654 Rejected 13/03/2019 8344129731 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
12 Faridkot PB-12-005-010-001/291
(BHANA)
2612005000NRG17191220180207775 19/12/2018 PAPPU SINGH 2612005WL002207 PAPPU SINGH 00314 ORBC0101684 1308 1308 Rejected 13/03/2019 8344129732 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5886 5886
13 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
2612005000NRG17191220180207762 19/12/2018 SUKHPREET KAUR 2612005WL002206 SUKHPREET KAUR 00349 PSIB0000142 1090 1090 Rejected 13/03/2019 8344129715 Inactive Aadhaar
14 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
2612005000NRG17191220180207763 19/12/2018 SUKHPREET KAUR 2612005WL002206 SUKHPREET KAUR 00349 PSIB0000142 1308 1308 Rejected 13/03/2019 8344129716 Inactive Aadhaar
15 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
2612005000NRG17191220180207764 19/12/2018 SUKHPREET KAUR 2612005WL002206 SUKHPREET KAUR 00349 PSIB0000142 1090 1090 Rejected 13/03/2019 8344129717 Inactive Aadhaar
16 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
2612005000NRG17191220180207765 19/12/2018 SUKHPREET KAUR 2612005WL002206 SUKHPREET KAUR 00349 PSIB0000142 654 654 Rejected 13/03/2019 8344129718 Inactive Aadhaar
17 Faridkot PB-12-005-094-001/11
(MALUKA PATTI GOLEWALA)
2612005000NRG17191220180207766 19/12/2018 PARWINDER KAUR 2612005WL002206 PARWINDER KAUR 00349 PSIB0000142 654 654 Rejected 13/03/2019 8344129719 Inactive Aadhaar
18 Faridkot PB-12-005-094-001/11
(MALUKA PATTI GOLEWALA)
2612005000NRG17191220180207767 19/12/2018 PARWINDER KAUR 2612005WL002206 PARWINDER KAUR 00349 PSIB0000142 1090 1090 Rejected 13/03/2019 8344129720 Inactive Aadhaar
SubTotal 5886 5886
Total 19402 19402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191218APB_FTO_74951 Bank of India BKID0006540 FARIDKOT 2616
2 Faridkot PB2612005_191218APB_FTO_74951 Canara Bank CNRB0002441 FARIDKOT 5014
3 Faridkot PB2612005_191218APB_FTO_74951 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5886
4 Faridkot PB2612005_191218APB_FTO_74951 Punjab & Sind Bank PSIB0000142 GOLEWALA 5886

Download In Excel