Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 10:02:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118APB_FTO_66598
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-12-005-056-001/1
(MUMARA)
2612005000NRG19221120180078949 22/11/2018 Jaskaran Singh 2612005WL002383 Jaskaran Singh 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088253 JASKARAN SINGH (000508568)
2 Faridkot PB-12-005-056-001/1
(MUMARA)
2612005000NRG19221120180078950 22/11/2018 MANJINDER KAUR 2612005WL002383 MANJINDER KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088257 MANJINDER KAUR (000508568)
3 Faridkot PB-12-005-056-001/100
(MUMARA)
2612005000NRG19221120180078951 22/11/2018 GURWINDER KAUR 2612005WL002383 GURWINDER KAUR 00314 ORBC0101344 1440 1440 Rejected 08/02/2019 7697088244 Inactive Aadhaar
4 Faridkot PB-12-005-056-001/103
(MUMARA)
2612005000NRG19221120180078952 22/11/2018 AMARJEET KAUR 2612005WL002383 AMARJEET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088268 AMARJIT KAUR (000508534)
5 Faridkot PB-12-005-056-001/117
(MUMARA)
2612005000NRG19221120180078953 22/11/2018 MALKEET KAUR 2612005WL002383 MALKEET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088271 MALKIT KAUR (000508568)
6 Faridkot PB-12-005-056-001/118
(MUMARA)
2612005000NRG19221120180078954 22/11/2018 RESHAM KAUR 2612005WL002383 RESHAM KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088272 RESHAM KAUR WO BALWANT SINGH (000508585)
7 Faridkot PB-12-005-056-001/123
(MUMARA)
2612005000NRG19221120180078956 22/11/2018 MAHINDER KAUR 2612005WL002383 MAHINDER KAUR 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7697088243 MOHINDER KAUR (000508534)
8 Faridkot PB-12-005-056-001/131
(MUMARA)
2612005000NRG19221120180078958 22/11/2018 PARAMJIT KAUR 2612005WL002383 PARAMJIT KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088270 PARAMJIT KAUR (000508534)
9 Faridkot PB-12-005-056-001/2
(MUMARA)
2612005000NRG19221120180078962 22/11/2018 RAWINDER KAUR 2612005WL002383 RAWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088261 RAVINDER KAUR (000508534)
10 Faridkot PB-12-005-056-001/25
(MUMARA)
2612005000NRG19221120180078964 22/11/2018 Malkeet Kaur 2612005WL002383 Malkeet Kaur 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7697088256 MALKIT KAUR WO KULWINDER SINGHQ (000508585)
11 Faridkot PB-12-005-056-001/29
(MUMARA)
2612005000NRG19221120180078965 22/11/2018 SIMRO KAUR 2612005WL002383 SIMRO KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088245 SIMRO W/O GURMAIL SINGH (000607557)
12 Faridkot PB-12-005-056-001/3
(MUMARA)
2612005000NRG19221120180078966 22/11/2018 GURWINDER KAUR 2612005WL002383 GURWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088264 GURWINDER KAUR (000508534)
13 Faridkot PB-12-005-056-001/36
(MUMARA)
2612005000NRG19221120180078967 22/11/2018 Sukhjeet Kaur 2612005WL002383 Sukhjeet Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088251 SUKHJIT KAUR W/O MAJOR SINGH (000508568)
14 Faridkot PB-12-005-056-001/37
(MUMARA)
2612005000NRG19221120180078968 22/11/2018 Harjeet Kaur 2612005WL002383 Harjeet Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088260 HARJEET KAUR (000508568)
15 Faridkot PB-12-005-056-001/38
(MUMARA)
2612005000NRG19221120180078969 22/11/2018 Inderjeet Kaur 2612005WL002383 Inderjeet Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088252 INDERJIT KAUR WO KALA SINGH (000508585)
16 Faridkot PB-12-005-056-001/39
(MUMARA)
2612005000NRG19221120180078970 22/11/2018 JASWINDER KAUR 2612005WL002383 JASWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088250 JSAWINDER KAUR (000508534)
17 Faridkot PB-12-005-056-001/42
(MUMARA)
2612005000NRG19221120180078971 22/11/2018 GURMAIL KAUR 2612005WL002383 GURMAIL KAUR 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7697088269 GURMAIL KAUR W/O NIRANJAN SINGH (000607557)
18 Faridkot PB-12-005-056-001/48
(MUMARA)
2612005000NRG19221120180078973 22/11/2018 Mohinder Kaur 2612005WL002383 Mohinder Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088263 MAHINDER KAUR (000508534)
19 Faridkot PB-12-005-056-001/49
(MUMARA)
2612005000NRG19221120180078975 22/11/2018 Gurdev Kaur 2612005WL002383 Gurdev Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088248 GURDEV KAUR (000508534)
20 Faridkot PB-12-005-056-001/49
(MUMARA)
2612005000NRG19221120180078974 22/11/2018 Sukhdev Singh 2612005WL002383 Sukhdev Singh 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7697088259 SUKHDEV SINGH (000508534)
21 Faridkot PB-12-005-056-001/54
(MUMARA)
2612005000NRG19221120180078976 22/11/2018 SUKHPREET KAUR 2612005WL002383 SUKHPREET KAUR 00314 ORBC0101344 960 960 Processed 07/02/2019 7697088247 SUKHPREET KAUR WO JASPREET SINGH (000508585)
22 Faridkot PB-12-005-056-001/57
(MUMARA)
2612005000NRG19221120180078977 22/11/2018 SUKHMANDER SINGH 2612005WL002383 SUKHMANDER SINGH 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088254 MANADR SINGH (000508534)
23 Faridkot PB-12-005-056-001/60
(MUMARA)
2612005000NRG19221120180078978 22/11/2018 Bachan Kaur 2612005WL002383 Bachan Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088258 BACHAN KAUR (000508568)
24 Faridkot PB-12-005-056-001/68
(MUMARA)
2612005000NRG19221120180078979 22/11/2018 GURDEV SINGH 2612005WL002383 GURDEV SINGH 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088255 GURDEV SINGH S/O SURJAN SINGH (000607557)
25 Faridkot PB-12-005-056-001/81
(MUMARA)
2612005000NRG19221120180078980 22/11/2018 MALKEET KAUR 2612005WL002383 MALKEET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088266 MALKIT KAUR (000508534)
26 Faridkot PB-12-005-056-001/82
(MUMARA)
2612005000NRG19221120180078981 22/11/2018 NAVJOT KAUR 2612005WL002383 NAVJOT KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088262 NAVJOT KAUR (000508568)
27 Faridkot PB-12-005-056-001/85
(MUMARA)
2612005000NRG19221120180078983 22/11/2018 MANJEET KAUR 2612005WL002383 MANJEET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088267 MANJEET KAUR (000508534)
28 Faridkot PB-12-005-056-001/94
(MUMARA)
2612005000NRG19221120180078984 22/11/2018 GYAN KAUR 2612005WL002383 GYAN KAUR 00314 ORBC0101344 240 240 Processed 07/02/2019 7697088265 GIAN KAUR (000508534)
29 Faridkot PB-12-005-056-001/95
(MUMARA)
2612005000NRG19221120180078985 22/11/2018 SUKHPREET KAUR 2612005WL002383 SUKHPREET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088273 MISS SUKHPREET KAUR (000508548)
30 Faridkot PB-12-005-056-001/96
(MUMARA)
2612005000NRG19221120180078986 22/11/2018 Paramjit Kaur 2612005WL002383 Paramjit Kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7697088246 PARAMJEET KAUR WO JAGSEER SINGH (000508585)
SubTotal 40560 40560
31 Faridkot PB-12-005-056-001/17
(MUMARA)
2612005000NRG19221120180078961 22/11/2018 Sukhmandar Singh 2612005WL002383 Sukhmandar Singh 00415 SBIN0050057 1440 1440 Processed 07/02/2019 7697088249 SUKHMANDER SINGH (000508568)
SubTotal 1440 1440
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221118APB_FTO_66598 Oriental Bank of Commerce ORBC0101344 SADIQ 40560
2 Faridkot PB2612005_221118APB_FTO_66598 State Bank of India SBIN0050057 SADIQ 1440

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