Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 08:43:50 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191218FTO_74933
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-12-005-043-001/244
(KINGRA)
2612005000NRG17191220180207674 19/12/2018 CHART SINGH 2612005WL002183 CHART SINGH 00032 UTIB0000417 654 654 Rejected 13/03/2019 8342412389 No Such Account
2 Faridkot PB-12-005-043-001/244
(KINGRA)
2612005000NRG17191220180207675 19/12/2018 CHART SINGH 2612005WL002183 CHART SINGH 00032 UTIB0000417 1090 1090 Rejected 13/03/2019 8342412390 No Such Account
3 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD)
2612005000NRG17191220180207749 19/12/2018 SARABJIT SINGH 2612005WL002203 SARABJIT SINGH 00032 UTIB0000417 1090 1090 Rejected 13/03/2019 8342412375 No Such Account
4 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD)
2612005000NRG17191220180207750 19/12/2018 SARABJIT SINGH 2612005WL002203 SARABJIT SINGH 00032 UTIB0000417 1090 1090 Rejected 13/03/2019 8342412376 No Such Account
SubTotal 3924 3924
5 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI)
2612005000NRG17191220180207645 19/12/2018 Parmjit kaur 2612005WL002179 Parmjit kaur 00078 CNRB0002441 436 436 Rejected 13/03/2019 8342412365 Account Closed or Transferred
6 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI)
2612005000NRG17191220180207646 19/12/2018 Parmjit kaur 2612005WL002179 Parmjit kaur 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8342412366 Account Closed or Transferred
SubTotal 1526 1526
7 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG17191220180207661 19/12/2018 Sukhchain Singh 2612005WL002181 Sukhchain Singh 00314 ORBC0101344 218 218 Rejected 13/03/2019 8342412371 No Such Account
8 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG17191220180207662 19/12/2018 Sukhchain Singh 2612005WL002181 Sukhchain Singh 00314 ORBC0101344 218 218 Rejected 13/03/2019 8342412372 No Such Account
9 Faridkot PB-12-005-065-001/405
(SADIK)
2612005000NRG17191220180207725 19/12/2018 Ajay Kumar 2612005WL002200 Ajay Kumar 00314 ORBC0101344 872 872 Rejected 13/03/2019 8342412370 Account Closed or Transferred
10 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17191220180207726 19/12/2018 Rani Devi 2612005WL002200 Rani Devi 00314 ORBC0101344 654 654 Rejected 13/03/2019 8342412367 Account Closed or Transferred
11 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17191220180207727 19/12/2018 Rani Devi 2612005WL002200 Rani Devi 00314 ORBC0101344 1308 1308 Rejected 13/03/2019 8342412368 Account Closed or Transferred
12 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG17191220180207728 19/12/2018 Rani Devi 2612005WL002200 Rani Devi 00314 ORBC0101344 1308 1308 Rejected 13/03/2019 8342412369 Account Closed or Transferred
SubTotal 4578 4578
13 Faridkot PB-12-005-006-001/267
(BEGU WALA)
2612005000NRG17191220180207553 19/12/2018 Karamjeet Kaur 2612005WL002162 Karamjeet Kaur 00349 PSIB0000089 1090 1090 Rejected 13/03/2019 8342412379 Account Closed or Transferred
14 Faridkot PB-12-005-006-001/267
(BEGU WALA)
2612005000NRG17191220180207554 19/12/2018 Karamjeet Kaur 2612005WL002162 Karamjeet Kaur 00349 PSIB0000089 872 872 Rejected 13/03/2019 8342412373 Account Closed or Transferred
SubTotal 1962 1962
15 Faridkot PB-12-005-074-001/114
(GOLEWALA)
2612005000NRG17191220180207627 19/12/2018 CHARANJEET KAUR 2612005WL002177 CHARANJEET KAUR 00349 PSIB0000142 872 872 Rejected 13/03/2019 8342412374 A/c Blocked or Frozen
SubTotal 872 872
16 Faridkot PB-12-005-043-001/164
(KINGRA)
2612005000NRG17191220180207672 19/12/2018 Jasveer Kaur 2612005WL002183 Jasveer Kaur 00349 PSIB0021200 654 654 Rejected 13/03/2019 8342412381 Account Closed or Transferred
17 Faridkot PB-12-005-043-001/164
(KINGRA)
2612005000NRG17191220180207673 19/12/2018 Jasveer Kaur 2612005WL002183 Jasveer Kaur 00349 PSIB0021200 1090 1090 Rejected 13/03/2019 8342412380 Account Closed or Transferred
SubTotal 1744 1744
18 Faridkot PB-12-005-065-001/90
(SADIK)
2612005000NRG17191220180207729 19/12/2018 Rani 2612005WL002200 Rani 00415 SBIN0014648 1090 1090 Rejected 13/03/2019 8342412386 No Such Account
19 Faridkot PB-12-005-065-001/90
(SADIK)
2612005000NRG17191220180207730 19/12/2018 Rani 2612005WL002200 Rani 00415 SBIN0014648 840 840 Rejected 13/03/2019 8342412387 No Such Account
SubTotal 1930 1930
20 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG17191220180207707 19/12/2018 SUKHJIT KAUR 2612005WL002197 SUKHJIT KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412382 No Such Account
21 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG17191220180207708 19/12/2018 SUKHJIT KAUR 2612005WL002197 SUKHJIT KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412383 No Such Account
22 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG17191220180207709 19/12/2018 SUKHJIT KAUR 2612005WL002197 SUKHJIT KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412384 No Such Account
23 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG17191220180207710 19/12/2018 SUKHJIT KAUR 2612005WL002197 SUKHJIT KAUR 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412385 No Such Account
24 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG17191220180207731 19/12/2018 Manjeet kaur 2612005WL002200 Manjeet kaur 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412377 No Such Account
25 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG17191220180207732 19/12/2018 Manjeet kaur 2612005WL002200 Manjeet kaur 00415 SBIN0050057 1308 1308 Rejected 13/03/2019 8342412378 No Such Account
SubTotal 7848 7848
26 Faridkot PB-12-005-060-001/93
(PAKHI KALAN)
2612005000NRG17191220180207697 19/12/2018 MANJEET SINGH 2612005WL002192 MANJEET SINGH 307 PSIB0SGB002 1308 1308 Rejected 13/03/2019 8342412388 No Such Account
SubTotal 1308 1308
Total 25692 25692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191218FTO_74933 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3924
2 Faridkot PB2612005_191218FTO_74933 Canara Bank CNRB0002441 FARIDKOT 1526
3 Faridkot PB2612005_191218FTO_74933 Oriental Bank of Commerce ORBC0101344 SADIQ 4578
4 Faridkot PB2612005_191218FTO_74933 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1962
5 Faridkot PB2612005_191218FTO_74933 Punjab & Sind Bank PSIB0000142 GOLEWALA 872
6 Faridkot PB2612005_191218FTO_74933 Punjab & Sind Bank PSIB0021200 KINGRA 1744
7 Faridkot PB2612005_191218FTO_74933 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1930
8 Faridkot PB2612005_191218FTO_74933 State Bank of India SBIN0050057 SADIQ 7848
9 Faridkot PB2612005_191218FTO_74933 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1308

Download In Excel