Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:00:23 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200618FTO_19054
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-12-005-034-001/83
(HARIAY WALA)
2612005000NRG19200620180019490 20/06/2018 NASIB KAUR 2612005WL000491 NASIB KAUR 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329124
2 Faridkot PB-12-005-061-001/168
(PACCA)
2612005000NRG19200620180019507 20/06/2018 MANDAR SINGH 2612005WL000492 MANDAR SINGH 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329125
3 Faridkot PB-12-005-061-001/478
(PACCA)
2612005000NRG19200620180019526 20/06/2018 MANPREET KAUR 2612005WL000492 MANPREET KAUR 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329127
4 Faridkot PB-12-005-061-001/482
(PACCA)
2612005000NRG19200620180019527 20/06/2018 PALLA SINGH 2612005WL000492 PALLA SINGH 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329122
5 Faridkot PB-12-005-061-001/482
(PACCA)
2612005000NRG19200620180019528 20/06/2018 Simranjeet kaur 2612005WL000492 Simranjeet kaur 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329123
6 Faridkot PB-12-005-061-001/49
(PACCA)
2612005000NRG19200620180019529 20/06/2018 Rani 2612005WL000492 Rani 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944329126
SubTotal 7200 7200
7 Faridkot PB-12-005-034-001/110
(HARIAY WALA)
2612005000NRG19200620180019455 20/06/2018 Harpal Singh 2612005WL000491 Harpal Singh 00018 ANDB0002224 1440 1440 Processed 28/06/2018 3944329128
SubTotal 1440 1440
8 Faridkot PB-12-005-061-001/277
(PACCA)
2612005000NRG19200620180019513 20/06/2018 KARMJIT KAUR 2612005WL000492 KARMJIT KAUR 00415 SBIN0001736 1200 1200 Rejected 29/06/2018 3944329130 No Such Account
SubTotal 1200 1200
9 Faridkot PB-12-005-061-001/333
(PACCA)
2612005000NRG19200620180019517 20/06/2018 GURMAIL KAUR 2612005WL000492 GURMAIL KAUR 00468 UBIN0538639 1200 1200 Processed 28/06/2018 3944329132
10 Faridkot PB-12-005-061-001/344
(PACCA)
2612005000NRG19200620180019519 20/06/2018 MAJOR SINGH 2612005WL000492 MAJOR SINGH 00468 UBIN0538639 1200 1200 Processed 28/06/2018 3944329131
SubTotal 2400 2400
11 Faridkot PB-12-005-034-001/102
(HARIAY WALA)
2612005000NRG19200620180019454 20/06/2018 KARAMJEET KAUR 2612005WL000491 KARAMJEET KAUR 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3944329129
SubTotal 1440 1440
Total 13680 13680

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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_19054 Allahabad Bank ALLA0212401 BEAS 7200
2 Faridkot PB2612005_200618FTO_19054 Andhra Bank ANDB0002224 Faridkot 1440
3 Faridkot PB2612005_200618FTO_19054 State Bank of India SBIN0001736 FARIDKOT 1200
4 Faridkot PB2612005_200618FTO_19054 Union Bank of India UBIN0538639 FARIDKOT 2400
5 Faridkot PB2612005_200618FTO_19054 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1440

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