Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:54:18 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200618FTO_19361
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-12-005-042-001/505
(KILA NAU)
2612005000NRG19200620180020992 20/06/2018 CHHINDERPAL KAUR 2612005WL000509 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 28/06/2018 3944328667
2 Faridkot PB-12-005-042-001/512
(KILA NAU)
2612005000NRG19200620180020993 20/06/2018 PARAMJEET KAUR 2612005WL000509 PARAMJEET KAUR 00014 ALLA0212401 1680 1680 Processed 28/06/2018 3944328668
3 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
2612005000NRG19200620180021080 20/06/2018 MANJINDER KAUR 2612005WL000510 MANJINDER KAUR 00014 ALLA0212401 1200 1200 Processed 28/06/2018 3944328669
SubTotal 4560 4560
4 Faridkot PB-12-005-042-001/486
(KILA NAU)
2612005000NRG19200620180020985 20/06/2018 MANPREET KAUR 2612005WL000509 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 28/06/2018 3944328670
SubTotal 1680 1680
5 Faridkot PB-12-005-024-001/44
(DAGGO ROMANA)
2612005000NRG19200620180020837 20/06/2018 GURJEET KAUR 2612005WL000509 GURJEET KAUR 00089 CBIN0282170 1200 1200 Rejected 29/06/2018 3944328671 A/c Blocked or Frozen
SubTotal 1200 1200
6 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH)
2612005000NRG19200620180021107 20/06/2018 SUKHDEV SINGH 2612005WL000510 SUKHDEV SINGH 00165 IBKL0000395 960 960 Processed 28/06/2018 3944328672
SubTotal 960 960
7 Faridkot PB-12-005-072-001/11
(VEERAY WALA KHURD)
2612005000NRG19200620180021117 20/06/2018 LAKHVIR KAUR 2612005WL000510 LAKHVIR KAUR 00349 PSIB0000837 1440 1440 Processed 28/06/2018 3944328673
SubTotal 1440 1440
8 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD)
2612005000NRG19200620180021121 20/06/2018 JASPREET SINGH 2612005WL000510 JASPREET SINGH 00349 PSIB0000838 1680 1680 Processed 28/06/2018 3944328674
SubTotal 1680 1680
9 Faridkot PB-12-005-084-001/256
(RATTI RORI)
2612005000NRG19200620180021029 20/06/2018 jaswinder singh 2612005WL000509 jaswinder singh 00349 PSIB0021365 1440 1440 Processed 28/06/2018 3944328675
SubTotal 1440 1440
10 Faridkot PB-12-005-042-001/233
(KILA NAU)
2612005000NRG19200620180020895 20/06/2018 SIMRANJEET KAUR 2612005WL000509 SIMRANJEET KAUR 00354 PUNB0060100 1440 1440 Processed 28/06/2018 3944328677
11 Faridkot PB-12-005-042-001/58
(KILA NAU)
2612005000NRG19200620180020997 20/06/2018 SUKHPREET KAUR 2612005WL000509 SUKHPREET KAUR 00354 PUNB0060100 1440 1440 Processed 28/06/2018 3944328678
SubTotal 2880 2880
12 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD)
2612005000NRG19200620180021123 20/06/2018 GURADITA SINGH 2612005WL000510 GURADITA SINGH 00415 SBIN0050051 1680 1680 Processed 28/06/2018 3944328679
SubTotal 1680 1680
13 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA)
2612005000NRG19200620180020836 20/06/2018 SUKHDEV KAUR 2612005WL000509 SUKHDEV KAUR 307 PSIB0SGB002 1200 1200 Processed 28/06/2018 3944328676
SubTotal 1200 1200
Total 18720 18720

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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_19361 Allahabad Bank ALLA0212401 BEAS 4560
2 Faridkot PB2612005_200618FTO_19361 Andhra Bank ANDB0002224 Faridkot 1680
3 Faridkot PB2612005_200618FTO_19361 Central Bank Of India CBIN0282170 FARIDKOT 1200
4 Faridkot PB2612005_200618FTO_19361 IDBI Bank IBKL0000395 FARIDKOT 960
5 Faridkot PB2612005_200618FTO_19361 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
6 Faridkot PB2612005_200618FTO_19361 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 1680
7 Faridkot PB2612005_200618FTO_19361 Punjab & Sind Bank PSIB0021365 Kammiana 1440
8 Faridkot PB2612005_200618FTO_19361 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2880
9 Faridkot PB2612005_200618FTO_19361 State Bank of India SBIN0050051 FARIDKOT 1680
10 Faridkot PB2612005_200618FTO_19361 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1200

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