Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2019 04:28:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201218FTO_75879
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-12-005-001-001/37
(ARIAN WALA KALAN)
2612005000NRG19201220180100417 20/12/2018 VEERPAL KAUR 2612005WL002882 VEERPAL KAUR 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8345681890
SubTotal 1200 1200
2 Faridkot PB-12-005-080-001/78
(JANERIAN)
2612005000NRG19201220180100293 20/12/2018 Jaspreet singh 2612005WL002863 Jaspreet singh 00032 UTIB0000417 1440 1440 Processed 12/03/2019 8345681943
SubTotal 1440 1440
3 Faridkot PB-12-005-049-001/312
(MEHMUANA)
2612005000NRG19201220180100119 20/12/2018 Baljeet kaur 2612005WL002836 Baljeet kaur 00032 UTIB0002339 1440 1440 Processed 12/03/2019 8345681944
4 Faridkot PB-12-005-049-001/339
(MEHMUANA)
2612005000NRG19201220180100121 20/12/2018 KIRANDEEP KAUR 2612005WL002837 KIRANDEEP KAUR 00032 UTIB0002339 1440 1440 Processed 12/03/2019 8345681945
SubTotal 2880 2880
5 Faridkot PB-12-005-049-001/312
(MEHMUANA)
2612005000NRG19201220180100118 20/12/2018 Surinder singh 2612005WL002836 Surinder singh 00048 BKID0006540 1440 1440 Processed 12/03/2019 8345681891
6 Faridkot PB-12-005-049-001/342
(MEHMUANA)
2612005000NRG19201220180100280 20/12/2018 SANDEEP SINGH 2612005WL002860 SANDEEP SINGH 00048 BKID0006540 1440 1440 Processed 12/03/2019 8345681892
SubTotal 2880 2880
7 Faridkot PB-12-005-040-001/75
(KABALWALA)
2612005000NRG19201220180100622 20/12/2018 BEANT SINGH 2612005WL002883 BEANT SINGH 00078 CNRB0006066 480 480 Processed 12/03/2019 8345681894
8 Faridkot PB-12-005-040-001/75
(KABALWALA)
2612005000NRG19201220180100624 20/12/2018 BEANT SINGH 2612005WL002883 BEANT SINGH 00078 CNRB0006066 960 960 Processed 12/03/2019 8345681893
SubTotal 1440 1440
9 Faridkot PB-12-005-049-001/339
(MEHMUANA)
2612005000NRG19201220180100120 20/12/2018 RAJINDER SINGH 2612005WL002837 RAJINDER SINGH 00152 HDFC0003534 1440 1440 Processed 12/03/2019 8345681895
SubTotal 1440 1440
10 Faridkot PB-12-005-080-001/80
(JANERIAN)
2612005000NRG19201220180100295 20/12/2018 Amritpal kaur 2612005WL002863 Amritpal kaur 00168 ICIC0003571 1440 1440 Processed 12/03/2019 8345681896
SubTotal 1440 1440
11 Faridkot PB-12-005-062-001/11
(PEHLUWALA)
2612005000NRG19201220180100661 20/12/2018 KULDEEP KAUR 2612005WL002883 KULDEEP KAUR 00176 IDIB000F007 240 240 Processed 12/03/2019 8345681898
12 Faridkot PB-12-005-062-001/11
(PEHLUWALA)
2612005000NRG19201220180100662 20/12/2018 KULDEEP KAUR 2612005WL002883 KULDEEP KAUR 00176 IDIB000F007 480 480 Processed 12/03/2019 8345681899
13 Faridkot PB-12-005-062-001/37
(PEHLUWALA)
2612005000NRG19201220180100762 20/12/2018 SARDOOL SINGH 2612005WL002883 SARDOOL SINGH 00176 IDIB000F007 240 240 Processed 12/03/2019 8345681897
SubTotal 960 960
14 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19201220180100463 20/12/2018 SUKHWINDER KAUR 2612005WL002883 SUKHWINDER KAUR 00349 PSIB0000142 240 240 Processed 12/03/2019 8345681907
15 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19201220180100465 20/12/2018 SUKHWINDER KAUR 2612005WL002883 SUKHWINDER KAUR 00349 PSIB0000142 480 480 Processed 12/03/2019 8345681908
16 Faridkot PB-12-005-040-001/108
(KABALWALA)
2612005000NRG19201220180100474 20/12/2018 MANJIT KAUR 2612005WL002883 MANJIT KAUR 00349 PSIB0000142 480 480 Processed 12/03/2019 8345681909
17 Faridkot PB-12-005-040-001/108
(KABALWALA)
2612005000NRG19201220180100476 20/12/2018 MANJIT KAUR 2612005WL002883 MANJIT KAUR 00349 PSIB0000142 720 720 Processed 12/03/2019 8345681910
18 Faridkot PB-12-005-040-001/170
(KABALWALA)
2612005000NRG19201220180100535 20/12/2018 KARMJEET KAUR 2612005WL002883 KARMJEET KAUR 00349 PSIB0000142 480 480 Processed 12/03/2019 8345681903
19 Faridkot PB-12-005-040-001/170
(KABALWALA)
2612005000NRG19201220180100537 20/12/2018 KARMJEET KAUR 2612005WL002883 KARMJEET KAUR 00349 PSIB0000142 720 720 Processed 12/03/2019 8345681904
20 Faridkot PB-12-005-040-001/3
(KABALWALA)
2612005000NRG19201220180100560 20/12/2018 JASPAL KAUR 2612005WL002883 JASPAL KAUR 00349 PSIB0000142 240 240 Processed 12/03/2019 8345681905
21 Faridkot PB-12-005-040-001/3
(KABALWALA)
2612005000NRG19201220180100562 20/12/2018 JASPAL KAUR 2612005WL002883 JASPAL KAUR 00349 PSIB0000142 240 240 Processed 12/03/2019 8345681906
SubTotal 3600 3600
22 Faridkot PB-12-005-039-001/36
(KAONI)
2612005000NRG19201220180100307 20/12/2018 Major singh 2612005WL002865 Major singh 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8345681912
23 Faridkot PB-12-005-039-001/55
(KAONI)
2612005000NRG19201220180100308 20/12/2018 Amarjit singh 2612005WL002865 Amarjit singh 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8345681911
SubTotal 3360 3360
24 Faridkot PB-12-005-001-001/18
(ARIAN WALA KALAN)
2612005000NRG19201220180100396 20/12/2018 SARABJIT KAUR 2612005WL002882 SARABJIT KAUR 00349 PSIB0000895 960 960 Processed 12/03/2019 8345681913
SubTotal 960 960
25 Faridkot PB-12-005-039-001/157
(KAONI)
2612005000NRG19201220180100304 20/12/2018 Jagtar singh 2612005WL002865 Jagtar singh 00349 PSIB0021004 1680 1680 Processed 12/03/2019 8345681914
SubTotal 1680 1680
26 Faridkot PB-12-005-001-001/211
(ARIAN WALA KALAN)
2612005000NRG19201220180100405 20/12/2018 AMANDEEP KAUR 2612005WL002882 AMANDEEP KAUR 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8345681917
27 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19201220180100409 20/12/2018 SUKHDEEP KAUR 2612005WL002882 SUKHDEEP KAUR 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681918
28 Faridkot PB-12-005-001-001/263
(ARIAN WALA KALAN)
2612005000NRG19201220180100410 20/12/2018 Manjeet kaur 2612005WL002882 Manjeet kaur 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681916
29 Faridkot PB-12-005-001-001/264
(ARIAN WALA KALAN)
2612005000NRG19201220180100411 20/12/2018 Baljeet kaur 2612005WL002882 Baljeet kaur 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681919
30 Faridkot PB-12-005-001-001/264
(ARIAN WALA KALAN)
2612005000NRG19201220180100412 20/12/2018 Gurdeep singh 2612005WL002882 Gurdeep singh 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681915
31 Faridkot PB-12-005-001-001/265
(ARIAN WALA KALAN)
2612005000NRG19201220180100413 20/12/2018 Ragwant kaur 2612005WL002882 Ragwant kaur 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681921
32 Faridkot PB-12-005-001-001/53
(ARIAN WALA KALAN)
2612005000NRG19201220180100421 20/12/2018 LAKHVIR SINGH 2612005WL002882 LAKHVIR SINGH 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8345681920
SubTotal 9840 9840
33 Faridkot PB-12-005-043-001/129
(KINGRA)
2612005000NRG19201220180101199 20/12/2018 BOHAR SINGH 2612005WL002896 BOHAR SINGH 00349 PSIB0021200 960 960 Processed 12/03/2019 8345681922
34 Faridkot PB-12-005-043-001/260
(KINGRA)
2612005000NRG19201220180101235 20/12/2018 AMARJEET KAUR 2612005WL002896 AMARJEET KAUR 00349 PSIB0021200 720 720 Processed 12/03/2019 8345681924
35 Faridkot PB-12-005-043-001/67
(KINGRA)
2612005000NRG19201220180101254 20/12/2018 KULDEEP KAUR 2612005WL002896 KULDEEP KAUR 00349 PSIB0021200 720 720 Processed 12/03/2019 8345681923
SubTotal 2400 2400
36 Faridkot PB-12-005-016-001/226
(CHAND BAJA)
2612005000NRG19201220180100248 20/12/2018 MANJEET KAUR 2612005WL002859 MANJEET KAUR 00349 PSIB0021351 1200 1200 Processed 12/03/2019 8345681928
37 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19201220180100256 20/12/2018 HUSAN LAL 2612005WL002859 HUSAN LAL 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8345681926
38 Faridkot PB-12-005-016-001/73
(CHAND BAJA)
2612005000NRG19201220180100266 20/12/2018 Charanjit Kaur 2612005WL002859 Charanjit Kaur 00349 PSIB0021351 1200 1200 Processed 12/03/2019 8345681925
39 Faridkot PB-12-005-016-001/77
(CHAND BAJA)
2612005000NRG19201220180100269 20/12/2018 JASWINDER KAUR 2612005WL002859 JASWINDER KAUR 00349 PSIB0021351 1200 1200 Processed 12/03/2019 8345681927
SubTotal 5040 5040
40 Faridkot PB-12-005-016-001/160
(CHAND BAJA)
2612005000NRG19201220180100231 20/12/2018 RUPINDER KAUR 2612005WL002859 RUPINDER KAUR 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8345681931
SubTotal 1440 1440
41 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN)
2612005000NRG19201220180100384 20/12/2018 LASHMI 2612005WL002882 LASHMI 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8345681933
42 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN)
2612005000NRG19201220180100390 20/12/2018 PARGAT SINGH 2612005WL002882 PARGAT SINGH 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8345681932
SubTotal 2880 2880
43 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA)
2612005000NRG19201220180100436 20/12/2018 Karamjit kaur 2612005WL002883 Karamjit kaur 00415 SBIN0013679 480 480 Processed 12/03/2019 8345681937
44 Faridkot PB-12-005-022-001/5
(RUPAIYAN WALA)
2612005000NRG19201220180100454 20/12/2018 SUKHPREET KAUR 2612005WL002883 SUKHPREET KAUR 00415 SBIN0013679 960 960 Processed 12/03/2019 8345681934
45 Faridkot PB-12-005-049-001/354
(MEHMUANA)
2612005000NRG19201220180100281 20/12/2018 JASWINDER KAUR 2612005WL002861 JASWINDER KAUR 00415 SBIN0013679 1440 1440 Rejected 13/03/2019 8345681938 No Such Account
46 Faridkot PB-12-005-049-001/354
(MEHMUANA)
2612005000NRG19201220180100282 20/12/2018 RAJPAL KAUR 2612005WL002861 RAJPAL KAUR 00415 SBIN0013679 1440 1440 Processed 12/03/2019 8345681935
47 Faridkot PB-12-005-049-001/354
(MEHMUANA)
2612005000NRG19201220180100283 20/12/2018 RAJVINDER KAUR 2612005WL002861 RAJVINDER KAUR 00415 SBIN0013679 1440 1440 Processed 12/03/2019 8345681936
SubTotal 5760 5760
48 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA)
2612005000NRG19201220180100437 20/12/2018 SUKHJIT KAUR 2612005WL002883 SUKHJIT KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8345681940
49 Faridkot PB-12-005-022-001/35
(RUPAIYAN WALA)
2612005000NRG19201220180100447 20/12/2018 SIMARJIT KAUR 2612005WL002883 SIMARJIT KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8345681941
50 Faridkot PB-12-005-043-001/260
(KINGRA)
2612005000NRG19201220180101234 20/12/2018 SURAIN SINGH 2612005WL002896 SURAIN SINGH 00415 SBIN0050057 960 960 Processed 12/03/2019 8345681939
SubTotal 3840 3840
51 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19201220180100576 20/12/2018 SUKHDEV Kaur 2612005WL002883 SUKHDEV Kaur 00415 SBIN0051355 480 480 Processed 12/03/2019 8345681942
SubTotal 480 480
52 Faridkot PB-12-005-039-001/227
(KAONI)
2612005000NRG19201220180100305 20/12/2018 Jaswinder singh 2612005WL002865 Jaswinder singh 00553 INDB0000949 1680 1680 Processed 12/03/2019 8345681901
53 Faridkot PB-12-005-080-001/77
(JANERIAN)
2612005000NRG19201220180100292 20/12/2018 Jagmeet singh 2612005WL002863 Jagmeet singh 00553 INDB0000949 1440 1440 Processed 12/03/2019 8345681900
54 Faridkot PB-12-005-080-001/79
(JANERIAN)
2612005000NRG19201220180100294 20/12/2018 Kirandeep kaur 2612005WL002863 Kirandeep kaur 00553 INDB0000949 1440 1440 Processed 12/03/2019 8345681902
SubTotal 4560 4560
55 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19201220180100116 20/12/2018 Hardeep singh 2612005WL002835 Hardeep singh 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8345681929
56 Faridkot PB-12-005-060-001/15
(PAKHI KALAN)
2612005000NRG19201220180100117 20/12/2018 Simarjeet kaur 2612005WL002835 Simarjeet kaur 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8345681930
SubTotal 3360 3360
Total 62880 62880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201218FTO_75879 Allahabad Bank ALLA0212401 BEAS 1200
2 Faridkot PB2612005_201218FTO_75879 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1440
3 Faridkot PB2612005_201218FTO_75879 AXIS BANK UTIB0002339 MEHMUANA 2880
4 Faridkot PB2612005_201218FTO_75879 Bank of India BKID0006540 FARIDKOT 2880
5 Faridkot PB2612005_201218FTO_75879 Canara Bank CNRB0006066 Hassan Bhatti 1440
6 Faridkot PB2612005_201218FTO_75879 HDFC HDFC0003534 Pindi Balochan 1440
7 Faridkot PB2612005_201218FTO_75879 ICICI BANK ICIC0003571 SADIQ 1440
8 Faridkot PB2612005_201218FTO_75879 Indian Bank IDIB000F007 FARIDKOT 960
9 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0000142 GOLEWALA 3600
10 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3360
11 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0000895 SGTB KHALSA COLLEGE, DELHI UNIVERSITY 960
12 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1680
13 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9840
14 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0021200 KINGRA 2400
15 Faridkot PB2612005_201218FTO_75879 Punjab & Sind Bank PSIB0021351 Chand Baja 5040
16 Faridkot PB2612005_201218FTO_75879 Punjab National Bank PUNB0016800 FARIDKOT CITY 1440
17 Faridkot PB2612005_201218FTO_75879 State Bank of India SBIN0001736 FARIDKOT 2880
18 Faridkot PB2612005_201218FTO_75879 State Bank of India SBIN0013679 SADIQ 5760
19 Faridkot PB2612005_201218FTO_75879 State Bank of India SBIN0050057 SADIQ 3840
20 Faridkot PB2612005_201218FTO_75879 State Bank of India SBIN0051355 GOLEWALA 480
21 Faridkot PB2612005_201218FTO_75879 IndusInd Bank Ltd. INDB0000949 SADIQ 4560
22 Faridkot PB2612005_201218FTO_75879 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 3360

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