Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 02:15:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200618FTO_19057
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-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19200620180019440 20/06/2018 SHOBHA RANI 2612005WL000490 SHOBHA RANI 00048 BKID0006540 1680 1680 Processed 28/06/2018 3944328619
SubTotal 1680 1680
2 Faridkot PB-12-005-066-001/35
(SAIDE KE)
2612005000NRG19200620180019319 20/06/2018 Sukhpreet Kaur 2612005WL000488 Sukhpreet Kaur 00078 CNRB0002441 1440 1440 Processed 28/06/2018 3944328621
3 Faridkot PB-12-005-066-001/35
(SAIDE KE)
2612005000NRG19200620180019320 20/06/2018 Sukhpreet Kaur 2612005WL000488 Sukhpreet Kaur 00078 CNRB0002441 1680 1680 Processed 28/06/2018 3944328622
SubTotal 3120 3120
4 Faridkot PB-12-005-088-001/531
(FARIDKOT RURAL)
2612005000NRG19200620180019451 20/06/2018 BALJEET KAUR 2612005WL000490 BALJEET KAUR 00089 CBIN0282170 1680 1680 Processed 28/06/2018 3944328620
SubTotal 1680 1680
5 Faridkot PB-12-005-066-001/29
(SAIDE KE)
2612005000NRG19200620180019316 20/06/2018 Darshan Kaur 2612005WL000488 Darshan Kaur 00105 CORP0001014 1440 1440 Processed 28/06/2018 3944328626
6 Faridkot PB-12-005-066-001/29
(SAIDE KE)
2612005000NRG19200620180019317 20/06/2018 Darshan Kaur 2612005WL000488 Darshan Kaur 00105 CORP0001014 1680 1680 Processed 28/06/2018 3944328625
7 Faridkot PB-12-005-088-001/428
(FARIDKOT RURAL)
2612005000NRG19200620180019437 20/06/2018 Manoj kumar 2612005WL000490 Manoj kumar 00105 CORP0001014 1680 1680 Processed 28/06/2018 3944328624
8 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19200620180019441 20/06/2018 Khalara singh 2612005WL000490 Khalara singh 00105 CORP0001014 1680 1680 Processed 28/06/2018 3944328623
SubTotal 6480 6480
9 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19200620180019400 20/06/2018 BHAGWAN SINGH 2612005WL000489 BHAGWAN SINGH 00152 HDFC0003009 1680 1680 Processed 28/06/2018 3944328628
10 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19200620180019402 20/06/2018 BHAGWAN SINGH 2612005WL000489 BHAGWAN SINGH 00152 HDFC0003009 1680 1680 Processed 28/06/2018 3944328627
SubTotal 3360 3360
11 Faridkot PB-12-005-088-001/473
(FARIDKOT RURAL)
2612005000NRG19200620180019446 20/06/2018 GORA LAL 2612005WL000490 GORA LAL 00165 IBKL0000395 1440 1440 Processed 28/06/2018 3944328629
SubTotal 1440 1440
12 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19200620180019312 20/06/2018 GAMDOPOR SINGH 2612005WL000488 GAMDOPOR SINGH 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944328631
13 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19200620180019313 20/06/2018 MANDEEP SINGH 2612005WL000488 MANDEEP SINGH 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944328632
14 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19200620180019314 20/06/2018 MANDEEP SINGH 2612005WL000488 MANDEEP SINGH 00349 PSIB0000089 1680 1680 Processed 28/06/2018 3944328633
15 Faridkot PB-12-005-088-001/441
(FARIDKOT RURAL)
2612005000NRG19200620180019438 20/06/2018 Lakshami Devi 2612005WL000490 Lakshami Devi 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944328630
SubTotal 6000 6000
16 Faridkot PB-12-005-066-001/60
(SAIDE KE)
2612005000NRG19200620180019329 20/06/2018 HARBHAJAN SINGH 2612005WL000488 HARBHAJAN SINGH 00349 PSIB0000553 1440 1440 Processed 28/06/2018 3944328664
17 Faridkot PB-12-005-066-001/60
(SAIDE KE)
2612005000NRG19200620180019330 20/06/2018 HARBHAJAN SINGH 2612005WL000488 HARBHAJAN SINGH 00349 PSIB0000553 1680 1680 Processed 28/06/2018 3944328665
SubTotal 3120 3120
18 Faridkot PB-12-005-066-001/119
(SAIDE KE)
2612005000NRG19200620180019278 20/06/2018 RAJ kAUR 2612005WL000488 RAJ kAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328653
19 Faridkot PB-12-005-066-001/119
(SAIDE KE)
2612005000NRG19200620180019279 20/06/2018 RAJ kAUR 2612005WL000488 RAJ kAUR 00349 PSIB0021004 1200 1200 Processed 28/06/2018 3944328654
20 Faridkot PB-12-005-066-001/124
(SAIDE KE)
2612005000NRG19200620180019283 20/06/2018 KIKAR SINGH 2612005WL000488 KIKAR SINGH 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328636
21 Faridkot PB-12-005-066-001/124
(SAIDE KE)
2612005000NRG19200620180019285 20/06/2018 KIKAR SINGH 2612005WL000488 KIKAR SINGH 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328637
22 Faridkot PB-12-005-066-001/172
(SAIDE KE)
2612005000NRG19200620180019310 20/06/2018 KULWANT KAUR 2612005WL000488 KULWANT KAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328635
23 Faridkot PB-12-005-066-001/172
(SAIDE KE)
2612005000NRG19200620180019311 20/06/2018 KULWANT KAUR 2612005WL000488 KULWANT KAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328634
24 Faridkot PB-12-005-066-001/56
(SAIDE KE)
2612005000NRG19200620180019327 20/06/2018 MANJIT KAUR 2612005WL000488 MANJIT KAUR 00349 PSIB0021004 1200 1200 Processed 28/06/2018 3944328661
25 Faridkot PB-12-005-066-001/56
(SAIDE KE)
2612005000NRG19200620180019328 20/06/2018 MANJIT KAUR 2612005WL000488 MANJIT KAUR 00349 PSIB0021004 1200 1200 Processed 28/06/2018 3944328660
26 Faridkot PB-12-005-066-001/61
(SAIDE KE)
2612005000NRG19200620180019331 20/06/2018 BACHAN KAUR 2612005WL000488 BACHAN KAUR 00349 PSIB0021004 960 960 Processed 28/06/2018 3944328662
27 Faridkot PB-12-005-066-001/61
(SAIDE KE)
2612005000NRG19200620180019332 20/06/2018 BACHAN KAUR 2612005WL000488 BACHAN KAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328663
28 Faridkot PB-12-005-066-001/73
(SAIDE KE)
2612005000NRG19200620180019335 20/06/2018 LACHMAN KAUR 2612005WL000488 LACHMAN KAUR 00349 PSIB0021004 240 240 Processed 28/06/2018 3944328659
29 Faridkot PB-12-005-066-001/79
(SAIDE KE)
2612005000NRG19200620180019337 20/06/2018 BALBIR KAUR 2612005WL000488 BALBIR KAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328655
30 Faridkot PB-12-005-066-001/79
(SAIDE KE)
2612005000NRG19200620180019339 20/06/2018 BALBIR KAUR 2612005WL000488 BALBIR KAUR 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328656
31 Faridkot PB-12-005-066-001/79
(SAIDE KE)
2612005000NRG19200620180019338 20/06/2018 MAHINDER SINGH 2612005WL000488 MAHINDER SINGH 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328657
32 Faridkot PB-12-005-066-001/79
(SAIDE KE)
2612005000NRG19200620180019336 20/06/2018 MAHINDER SINGH 2612005WL000488 MAHINDER SINGH 00349 PSIB0021004 1440 1440 Processed 28/06/2018 3944328658
33 Faridkot PB-12-005-066-001/98
(SAIDE KE)
2612005000NRG19200620180019346 20/06/2018 SONI SINGH 2612005WL000488 SONI SINGH 00349 PSIB0021004 720 720 Processed 28/06/2018 3944328666
SubTotal 19920 19920
34 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19200620180019423 20/06/2018 Bagicha singh 2612005WL000489 Bagicha singh 00349 PSIB0021186 960 960 Processed 28/06/2018 3944328638
35 Faridkot PB-12-005-014-001/44
(CHAK SHAHU)
2612005000NRG19200620180019424 20/06/2018 Bagicha singh 2612005WL000489 Bagicha singh 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3944328639
SubTotal 2160 2160
36 Faridkot PB-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19200620180019439 20/06/2018 Manohar lal 2612005WL000490 Manohar lal 00415 SBIN0001736 1680 1680 Processed 28/06/2018 3944328640
37 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL)
2612005000NRG19200620180019450 20/06/2018 MANJEET KAUR 2612005WL000490 MANJEET KAUR 00415 SBIN0001736 1680 1680 Processed 28/06/2018 3944328641
SubTotal 3360 3360
38 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19200620180019307 20/06/2018 NASIB KAUR 2612005WL000488 NASIB KAUR 00415 SBIN0013679 1440 1440 Rejected 29/06/2018 3944328643 Account Closed or Transferred
39 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19200620180019309 20/06/2018 NASIB KAUR 2612005WL000488 NASIB KAUR 00415 SBIN0013679 1440 1440 Rejected 29/06/2018 3944328642 Account Closed or Transferred
SubTotal 2880 2880
40 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19200620180019442 20/06/2018 Nirmal kaur 2612005WL000490 Nirmal kaur 00415 SBIN0014648 1680 1680 Processed 28/06/2018 3944328644
41 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19200620180019448 20/06/2018 Manoj singh 2612005WL000490 Manoj singh 00415 SBIN0014648 1440 1440 Processed 28/06/2018 3944328645
SubTotal 3120 3120
42 Faridkot PB-12-005-066-001/62
(SAIDE KE)
2612005000NRG19200620180019333 20/06/2018 RAJ SINGH 2612005WL000488 RAJ SINGH 00415 SBIN0050057 480 480 Processed 28/06/2018 3944328646
43 Faridkot PB-12-005-066-001/62
(SAIDE KE)
2612005000NRG19200620180019334 20/06/2018 RAJ SINGH 2612005WL000488 RAJ SINGH 00415 SBIN0050057 1440 1440 Processed 28/06/2018 3944328647
SubTotal 1920 1920
44 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19200620180019444 20/06/2018 RAM PARVESH KUMAR 2612005WL000490 RAM PARVESH KUMAR 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3944328651
45 Faridkot PB-12-005-088-001/460
(FARIDKOT RURAL)
2612005000NRG19200620180019443 20/06/2018 RANJEET RAM 2612005WL000490 RANJEET RAM 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3944328650
46 Faridkot PB-12-005-088-001/461
(FARIDKOT RURAL)
2612005000NRG19200620180019445 20/06/2018 Valaiti Ram 2612005WL000490 Valaiti Ram 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3944328649
47 Faridkot PB-12-005-088-001/476
(FARIDKOT RURAL)
2612005000NRG19200620180019447 20/06/2018 Reshama Devi 2612005WL000490 Reshama Devi 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3944328652
48 Faridkot PB-12-005-088-001/490
(FARIDKOT RURAL)
2612005000NRG19200620180019449 20/06/2018 DINESH RAM 2612005WL000490 DINESH RAM 00462 UCBA0002509 1440 1440 Processed 28/06/2018 3944328648
SubTotal 7200 7200
Total 67440 67440

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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_19057 Bank of India BKID0006540 FARIDKOT 1680
2 Faridkot PB2612005_200618FTO_19057 Canara Bank CNRB0002441 FARIDKOT 3120
3 Faridkot PB2612005_200618FTO_19057 Central Bank Of India CBIN0282170 FARIDKOT 1680
4 Faridkot PB2612005_200618FTO_19057 CORPORATION BANK CORP0001014 FARIDKOT 6480
5 Faridkot PB2612005_200618FTO_19057 HDFC HDFC0003009 Sadiq 3360
6 Faridkot PB2612005_200618FTO_19057 IDBI Bank IBKL0000395 FARIDKOT 1440
7 Faridkot PB2612005_200618FTO_19057 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6000
8 Faridkot PB2612005_200618FTO_19057 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3120
9 Faridkot PB2612005_200618FTO_19057 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 19920
10 Faridkot PB2612005_200618FTO_19057 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2160
11 Faridkot PB2612005_200618FTO_19057 State Bank of India SBIN0001736 FARIDKOT 3360
12 Faridkot PB2612005_200618FTO_19057 State Bank of India SBIN0013679 SADIQ 2880
13 Faridkot PB2612005_200618FTO_19057 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3120
14 Faridkot PB2612005_200618FTO_19057 State Bank of India SBIN0050057 SADIQ 1920
15 Faridkot PB2612005_200618FTO_19057 UCO Bank UCBA0002509 FARIDKOT 7200

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