Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 08:34:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200618FTO_19046
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-12-005-040-001/75
(KABALWALA)
2612005000NRG19200620180019892 20/06/2018 BEANT SINGH 2612005WL000496 BEANT SINGH 00078 CNRB0006066 1440 1440 Processed 28/06/2018 3944324724
2 Faridkot PB-12-005-040-001/75
(KABALWALA)
2612005000NRG19200620180019894 20/06/2018 BEANT SINGH 2612005WL000496 BEANT SINGH 00078 CNRB0006066 1440 1440 Processed 28/06/2018 3944324723
SubTotal 2880 2880
3 Faridkot PB-12-005-066-001/27
(SAIDE KE)
2612005000NRG19200620180019704 20/06/2018 BEWANT SINGH 2612005WL000495 BEWANT SINGH 00168 ICIC0000783 1680 1680 Processed 28/06/2018 3944324725
SubTotal 1680 1680
4 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19200620180019699 20/06/2018 RITA RANI 2612005WL000495 RITA RANI 00314 ORBC0101344 1680 1680 Processed 28/06/2018 3944324726
SubTotal 1680 1680
5 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19200620180019707 20/06/2018 SUKHWINDER KAUR 2612005WL000496 SUKHWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944324672
6 Faridkot PB-12-005-040-001/108
(KABALWALA)
2612005000NRG19200620180019712 20/06/2018 MANJIT KAUR 2612005WL000496 MANJIT KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324675
7 Faridkot PB-12-005-040-001/108
(KABALWALA)
2612005000NRG19200620180019714 20/06/2018 MANJIT KAUR 2612005WL000496 MANJIT KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324676
8 Faridkot PB-12-005-040-001/141
(KABALWALA)
2612005000NRG19200620180019764 20/06/2018 KARAM SINGH 2612005WL000496 KARAM SINGH 00349 PSIB0000142 480 480 Processed 28/06/2018 3944324673
9 Faridkot PB-12-005-040-001/141
(KABALWALA)
2612005000NRG19200620180019765 20/06/2018 KARAM SINGH 2612005WL000496 KARAM SINGH 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324674
10 Faridkot PB-12-005-040-001/176
(KABALWALA)
2612005000NRG19200620180019794 20/06/2018 Angrej kaur 2612005WL000496 Angrej kaur 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324679
11 Faridkot PB-12-005-040-001/176
(KABALWALA)
2612005000NRG19200620180019796 20/06/2018 Angrej kaur 2612005WL000496 Angrej kaur 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324680
12 Faridkot PB-12-005-040-001/30
(KABALWALA)
2612005000NRG19200620180019816 20/06/2018 MANDEEP KAUR 2612005WL000496 MANDEEP KAUR 00349 PSIB0000142 960 960 Processed 28/06/2018 3944324678
13 Faridkot PB-12-005-040-001/30
(KABALWALA)
2612005000NRG19200620180019818 20/06/2018 MANDEEP KAUR 2612005WL000496 MANDEEP KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324677
14 Faridkot PB-12-005-040-001/35
(KABALWALA)
2612005000NRG19200620180019823 20/06/2018 JASWINDER KAUR 2612005WL000496 JASWINDER KAUR 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944324664
15 Faridkot PB-12-005-040-001/35
(KABALWALA)
2612005000NRG19200620180019824 20/06/2018 JASWINDER KAUR 2612005WL000496 JASWINDER KAUR 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944324665
16 Faridkot PB-12-005-040-001/39
(KABALWALA)
2612005000NRG19200620180019825 20/06/2018 ATTMA SINGH 2612005WL000496 ATTMA SINGH 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324729
17 Faridkot PB-12-005-040-001/39
(KABALWALA)
2612005000NRG19200620180019827 20/06/2018 ATTMA SINGH 2612005WL000496 ATTMA SINGH 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324730
18 Faridkot PB-12-005-040-001/42
(KABALWALA)
2612005000NRG19200620180019830 20/06/2018 SUKHWINDER KAUR 2612005WL000496 SUKHWINDER KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324731
19 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19200620180019846 20/06/2018 KALA SINGH 2612005WL000496 KALA SINGH 00349 PSIB0000142 960 960 Processed 28/06/2018 3944324666
20 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19200620180019848 20/06/2018 KALA SINGH 2612005WL000496 KALA SINGH 00349 PSIB0000142 480 480 Processed 28/06/2018 3944324667
21 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19200620180019849 20/06/2018 MANJEET KAUR 2612005WL000496 MANJEET KAUR 00349 PSIB0000142 480 480 Processed 28/06/2018 3944324727
22 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19200620180019847 20/06/2018 MANJEET KAUR 2612005WL000496 MANJEET KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324728
23 Faridkot PB-12-005-040-001/71
(KABALWALA)
2612005000NRG19200620180019886 20/06/2018 BALJIT KAUR 2612005WL000496 BALJIT KAUR 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944324663
24 Faridkot PB-12-005-040-001/71
(KABALWALA)
2612005000NRG19200620180019888 20/06/2018 BALJIT KAUR 2612005WL000496 BALJIT KAUR 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944324732
25 Faridkot PB-12-005-040-001/88
(KABALWALA)
2612005000NRG19200620180019914 20/06/2018 KULWINDER KAUR 2612005WL000496 KULWINDER KAUR 00349 PSIB0000142 480 480 Processed 28/06/2018 3944324669
26 Faridkot PB-12-005-040-001/88
(KABALWALA)
2612005000NRG19200620180019916 20/06/2018 KULWINDER KAUR 2612005WL000496 KULWINDER KAUR 00349 PSIB0000142 720 720 Processed 28/06/2018 3944324668
27 Faridkot PB-12-005-040-001/96
(KABALWALA)
2612005000NRG19200620180019924 20/06/2018 PARMJIT KAUR 2612005WL000496 PARMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944324670
28 Faridkot PB-12-005-040-001/96
(KABALWALA)
2612005000NRG19200620180019926 20/06/2018 PARMJIT KAUR 2612005WL000496 PARMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944324671
SubTotal 20880 20880
29 Faridkot PB-12-005-045-001/193
(MAANI SINGH WALA)
2612005000NRG19200620180019659 20/06/2018 Gurpreet Kaur 2612005WL000495 Gurpreet Kaur 00349 PSIB0000369 1680 1680 Processed 28/06/2018 3944324681
SubTotal 1680 1680
30 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19200620180019976 20/06/2018 RAMPAL SINGH 2612005WL000497 RAMPAL SINGH 00349 PSIB0021186 1440 1440 Rejected 29/06/2018 3944324682 Account Closed or Transferred
31 Faridkot PB-12-005-038-001/75
(JHOTI WALA)
2612005000NRG19200620180020033 20/06/2018 BALWANT SINGH 2612005WL000497 BALWANT SINGH 00349 PSIB0021186 1440 1440 Processed 28/06/2018 3944324683
SubTotal 2880 2880
32 Faridkot PB-12-005-043-001/129
(KINGRA)
2612005000NRG19200620180020052 20/06/2018 BOHAR SINGH 2612005WL000497 BOHAR SINGH 00349 PSIB0021200 720 720 Processed 28/06/2018 3944324685
33 Faridkot PB-12-005-043-001/17
(KINGRA)
2612005000NRG19200620180020087 20/06/2018 Jagdev Singh 2612005WL000497 Jagdev Singh 00349 PSIB0021200 720 720 Processed 28/06/2018 3944324684
34 Faridkot PB-12-005-043-001/237
(KINGRA)
2612005000NRG19200620180020134 20/06/2018 SARDHOOL SINGH 2612005WL000497 SARDHOOL SINGH 00349 PSIB0021200 720 720 Processed 28/06/2018 3944324687
35 Faridkot PB-12-005-043-001/67
(KINGRA)
2612005000NRG19200620180020182 20/06/2018 KULDEEP KAUR 2612005WL000497 KULDEEP KAUR 00349 PSIB0021200 480 480 Processed 28/06/2018 3944324686
SubTotal 2640 2640
36 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD)
2612005000NRG19200620180019944 20/06/2018 SARBJEET KAUR 2612005WL000497 SARBJEET KAUR 00354 PUNB0344200 1200 1200 Processed 28/06/2018 3944324693
37 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA)
2612005000NRG19200620180019959 20/06/2018 NASIB KAUR 2612005WL000497 NASIB KAUR 00354 PUNB0344200 1200 1200 Processed 28/06/2018 3944324698
38 Faridkot PB-12-005-038-001/156
(JHOTI WALA)
2612005000NRG19200620180019975 20/06/2018 JOGINDER SINGH 2612005WL000497 JOGINDER SINGH 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324688
39 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19200620180019977 20/06/2018 TEJ KAUR 2612005WL000497 TEJ KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324697
40 Faridkot PB-12-005-038-001/176
(JHOTI WALA)
2612005000NRG19200620180019985 20/06/2018 VEER SINGH 2612005WL000497 VEER SINGH 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324690
41 Faridkot PB-12-005-038-001/205
(JHOTI WALA)
2612005000NRG19200620180019998 20/06/2018 CHOTU KAUR 2612005WL000497 CHOTU KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324692
42 Faridkot PB-12-005-038-001/207
(JHOTI WALA)
2612005000NRG19200620180019999 20/06/2018 BEANT SINGH 2612005WL000497 BEANT SINGH 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324694
43 Faridkot PB-12-005-038-001/210
(JHOTI WALA)
2612005000NRG19200620180020002 20/06/2018 PARSAN KAUR 2612005WL000497 PARSAN KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324691
44 Faridkot PB-12-005-038-001/211
(JHOTI WALA)
2612005000NRG19200620180020004 20/06/2018 AMARJEET KAUR 2612005WL000497 AMARJEET KAUR 00354 PUNB0344200 1200 1200 Processed 28/06/2018 3944324689
45 Faridkot PB-12-005-038-001/211
(JHOTI WALA)
2612005000NRG19200620180020003 20/06/2018 SHARANJEET KAUR 2612005WL000497 SHARANJEET KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324700
46 Faridkot PB-12-005-038-001/213
(JHOTI WALA)
2612005000NRG19200620180020005 20/06/2018 SARBAN SINGH 2612005WL000497 SARBAN SINGH 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324695
47 Faridkot PB-12-005-038-001/214
(JHOTI WALA)
2612005000NRG19200620180020007 20/06/2018 MUKHTIAR KAUR 2612005WL000497 MUKHTIAR KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944324696
48 Faridkot PB-12-005-038-001/27
(JHOTI WALA)
2612005000NRG19200620180020012 20/06/2018 Kuldeep Singh 2612005WL000497 Kuldeep Singh 00354 PUNB0344200 1200 1200 Processed 28/06/2018 3944324699
SubTotal 17760 17760
49 Faridkot PB-12-005-045-001/226
(MAANI SINGH WALA)
2612005000NRG19200620180019667 20/06/2018 RANI KAUR 2612005WL000495 RANI KAUR 00415 SBIN0001736 480 480 Processed 28/06/2018 3944324701
SubTotal 480 480
50 Faridkot PB-12-005-045-001/139
(MAANI SINGH WALA)
2612005000NRG19200620180019643 20/06/2018 BALJEET KAUR 2612005WL000495 BALJEET KAUR 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324708
51 Faridkot PB-12-005-045-001/180
(MAANI SINGH WALA)
2612005000NRG19200620180019655 20/06/2018 Varinder Singh 2612005WL000495 Varinder Singh 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324702
52 Faridkot PB-12-005-045-001/192
(MAANI SINGH WALA)
2612005000NRG19200620180019658 20/06/2018 Kuku Singh 2612005WL000495 Kuku Singh 00415 SBIN0013679 960 960 Processed 28/06/2018 3944324706
53 Faridkot PB-12-005-045-001/26
(MAANI SINGH WALA)
2612005000NRG19200620180019671 20/06/2018 WAZIR SINGH 2612005WL000495 WAZIR SINGH 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324703
54 Faridkot PB-12-005-045-001/46
(Sandhura Singh Nagar)
2612005000NRG19200620180019679 20/06/2018 CHHINDO KAUR 2612005WL000495 CHHINDO KAUR 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324705
55 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19200620180019698 20/06/2018 GANESH DAS 2612005WL000495 GANESH DAS 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324704
56 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19200620180019702 20/06/2018 MANJIT KAUR 2612005WL000495 MANJIT KAUR 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944324707
SubTotal 11040 11040
57 Faridkot PB-12-005-021-001/122
(DHILWAN KHURD)
2612005000NRG19200620180019932 20/06/2018 PREMJEET KAUR 2612005WL000497 PREMJEET KAUR 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3944324711
58 Faridkot PB-12-005-021-001/90
(DHILWAN KHURD)
2612005000NRG19200620180019942 20/06/2018 HARJINDER SINGH 2612005WL000497 HARJINDER SINGH 00415 SBIN0050057 1200 1200 Processed 28/06/2018 3944324714
59 Faridkot PB-12-005-038-001/214
(JHOTI WALA)
2612005000NRG19200620180020006 20/06/2018 MUNSHI SINGH 2612005WL000497 MUNSHI SINGH 00415 SBIN0050057 960 960 Processed 28/06/2018 3944324709
60 Faridkot PB-12-005-038-001/50
(JHOTI WALA)
2612005000NRG19200620180020020 20/06/2018 Gurdev Singh 2612005WL000497 Gurdev Singh 00415 SBIN0050057 1440 1440 Processed 28/06/2018 3944324712
61 Faridkot PB-12-005-043-001/260
(KINGRA)
2612005000NRG19200620180020140 20/06/2018 SURAIN SINGH 2612005WL000497 SURAIN SINGH 00415 SBIN0050057 720 720 Processed 28/06/2018 3944324713
62 Faridkot PB-12-005-043-001/41
(KINGRA)
2612005000NRG19200620180020159 20/06/2018 RAJA SINGH 2612005WL000497 RAJA SINGH 00415 SBIN0050057 720 720 Processed 28/06/2018 3944324710
63 Faridkot PB-12-005-045-001/187
(MAANI SINGH WALA)
2612005000NRG19200620180019656 20/06/2018 Manpreet Kaur 2612005WL000495 Manpreet Kaur 00415 SBIN0050057 1680 1680 Processed 28/06/2018 3944324718
64 Faridkot PB-12-005-045-001/191
(MAANI SINGH WALA)
2612005000NRG19200620180019657 20/06/2018 RANJIT KAUR 2612005WL000495 RANJIT KAUR 00415 SBIN0050057 480 480 Processed 28/06/2018 3944324716
65 Faridkot PB-12-005-045-001/219
(MAANI SINGH WALA)
2612005000NRG19200620180019663 20/06/2018 KULDEEP KAUR 2612005WL000495 KULDEEP KAUR 00415 SBIN0050057 720 720 Processed 28/06/2018 3944324715
66 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19200620180019701 20/06/2018 GOBAND SINGH 2612005WL000495 GOBAND SINGH 00415 SBIN0050057 1680 1680 Processed 28/06/2018 3944324717
SubTotal 10800 10800
67 Faridkot PB-12-005-040-001/185
(KABALWALA)
2612005000NRG19200620180019804 20/06/2018 CHARANJIT KAUR 2612005WL000496 CHARANJIT KAUR 00415 SBIN0051355 1200 1200 Processed 28/06/2018 3944324721
68 Faridkot PB-12-005-040-001/185
(KABALWALA)
2612005000NRG19200620180019805 20/06/2018 CHARANJIT KAUR 2612005WL000496 CHARANJIT KAUR 00415 SBIN0051355 720 720 Processed 28/06/2018 3944324722
69 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19200620180019831 20/06/2018 SUKHDEV Kaur 2612005WL000496 SUKHDEV Kaur 00415 SBIN0051355 960 960 Processed 28/06/2018 3944324720
70 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19200620180019833 20/06/2018 SUKHDEV Kaur 2612005WL000496 SUKHDEV Kaur 00415 SBIN0051355 720 720 Processed 28/06/2018 3944324719
SubTotal 3600 3600
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200618FTO_19046 Canara Bank CNRB0006066 Hassan Bhatti 2880
2 Faridkot PB2612005_200618FTO_19046 ICICI BANK ICIC0000783 FARIDKOT 1680
3 Faridkot PB2612005_200618FTO_19046 Oriental Bank of Commerce ORBC0101344 SADIQ 1680
4 Faridkot PB2612005_200618FTO_19046 Punjab & Sind Bank PSIB0000142 GOLEWALA 20880
5 Faridkot PB2612005_200618FTO_19046 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1680
6 Faridkot PB2612005_200618FTO_19046 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2880
7 Faridkot PB2612005_200618FTO_19046 Punjab & Sind Bank PSIB0021200 KINGRA 2640
8 Faridkot PB2612005_200618FTO_19046 Punjab National Bank PUNB0344200 MAIN BAZAR 17760
9 Faridkot PB2612005_200618FTO_19046 State Bank of India SBIN0001736 FARIDKOT 480
10 Faridkot PB2612005_200618FTO_19046 State Bank of India SBIN0013679 SADIQ 11040
11 Faridkot PB2612005_200618FTO_19046 State Bank of India SBIN0050057 SADIQ 10800
12 Faridkot PB2612005_200618FTO_19046 State Bank of India SBIN0051355 GOLEWALA 3600

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