Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 03:07:19 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191218FTO_74950
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-12-005-080-001/44
(JANERIAN)
2612005000NRG18191220180204217 19/12/2018 KULWINDER SINGH 2612005WL003032 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 13/03/2019 8343785206 No Such Account
2 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18191220180204218 19/12/2018 KULWINDER SINGH 2612005WL003032 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 13/03/2019 8343785207 No Such Account
3 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18191220180204219 19/12/2018 KULWINDER SINGH 2612005WL003032 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 13/03/2019 8343785208 No Such Account
4 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18191220180204220 19/12/2018 KULWINDER SINGH 2612005WL003032 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 13/03/2019 8343785209 No Such Account
5 Faridkot PB-12-005-080-001/44
(JANERIAN)
2612005000NRG18191220180204221 19/12/2018 KULWINDER SINGH 2612005WL003032 KULWINDER SINGH 00032 UTIB0000417 1398 1398 Rejected 13/03/2019 8343785210 No Such Account
SubTotal 6990 6990
6 Faridkot PB-12-005-055-001/180
(MORANWALI)
2612005000NRG18191220180204233 19/12/2018 MANJEET KAUR 2612005WL003034 MANJEET KAUR 00048 BKID0006540 1165 1165 Rejected 13/03/2019 8343785195 Account Closed or Transferred
7 Faridkot PB-12-005-055-001/180
(MORANWALI)
2612005000NRG18191220180204234 19/12/2018 MANJEET KAUR 2612005WL003034 MANJEET KAUR 00048 BKID0006540 1165 1165 Rejected 13/03/2019 8343785196 Account Closed or Transferred
SubTotal 2330 2330
8 Faridkot PB-12-005-059-001/99
(NATHALWALA)
2612005000NRG18191220180204235 19/12/2018 Baljeet singh 2612005WL003035 Baljeet singh 00078 CNRB0002441 1165 1165 Rejected 13/03/2019 8343785197 Account Closed or Transferred
9 Faridkot PB-12-005-059-001/99
(NATHALWALA)
2612005000NRG18191220180204242 19/12/2018 Baljeet singh 2612005WL003037 Baljeet singh 00078 CNRB0002441 1398 1398 Rejected 13/03/2019 8343785198 Account Closed or Transferred
SubTotal 2563 2563
10 Faridkot PB-12-005-014-001/43
(CHAK SHAHU)
2612005000NRG18191220180204216 19/12/2018 Satnam singh 2612005WL003031 Satnam singh 00349 PSIB0000089 1398 1398 Rejected 13/03/2019 8343785199 Account Closed or Transferred
SubTotal 1398 1398
11 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204236 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 13/03/2019 8343785200 No Such Account
12 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204237 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 1165 1165 Rejected 13/03/2019 8343785201 No Such Account
13 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204238 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 699 699 Rejected 13/03/2019 8343785202 No Such Account
14 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204239 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 932 932 Rejected 13/03/2019 8343785203 No Such Account
15 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204240 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 466 466 Rejected 13/03/2019 8343785204 No Such Account
16 Faridkot PB-12-005-063-001/198
(PIPLI NAVI)
2612005000NRG18191220180204241 19/12/2018 NIRMAL SINGH 2612005WL003036 NIRMAL SINGH 00415 SBIN0001736 932 932 Rejected 13/03/2019 8343785205 No Such Account
SubTotal 5592 5592
Total 18873 18873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191218FTO_74950 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 6990
2 Faridkot PB2612005_191218FTO_74950 Bank of India BKID0006540 FARIDKOT 2330
3 Faridkot PB2612005_191218FTO_74950 Canara Bank CNRB0002441 FARIDKOT 2563
4 Faridkot PB2612005_191218FTO_74950 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1398
5 Faridkot PB2612005_191218FTO_74950 State Bank of India SBIN0001736 FARIDKOT 5592

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