Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 06:45:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66287
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-12-005-072-001/47
(VEERAY WALA KHURD)
2612005000NRG19201120180077381 22/11/2018 HARDEV SINGH 2612005WL002336 HARDEV SINGH 00018 ANDB0002224 1680 1680 Processed 07/02/2019 7696694994
SubTotal 1680 1680
2 Faridkot PB-12-005-048-001/16
(MACHAKI MAL SINGH)
2612005000NRG19211120180077854 22/11/2018 RAM SINGH 2612005WL002352 RAM SINGH 00032 UTIB0000417 1680 1680 Rejected 07/02/2019 7696695041 No Such Account
SubTotal 1680 1680
3 Faridkot PB-12-005-072-001/26
(VEERAY WALA KHURD)
2612005000NRG19201120180077379 22/11/2018 JASPREET KAUR 2612005WL002336 JASPREET KAUR 00048 BKID0006540 1680 1680 Processed 07/02/2019 7696694995
SubTotal 1680 1680
4 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19191120180076922 22/11/2018 AMRINDER SINGH 2612005WL002319 AMRINDER SINGH 00078 CNRB0002441 1440 1440 Processed 07/02/2019 7696694996
SubTotal 1440 1440
5 Faridkot PB-12-005-060-001/9
(PAKHI KALAN)
2612005000NRG19191120180076955 22/11/2018 Jaspreet kaur 2612005WL002320 Jaspreet kaur 00105 CORP0001014 1440 1440 Processed 07/02/2019 7696694997
SubTotal 1440 1440
6 Faridkot PB-12-005-075-001/483
(DHUDI)
2612005000NRG19191120180076817 22/11/2018 Tarsem Singh 2612005WL002316 Tarsem Singh 00176 IDIB000F007 1440 1440 Processed 07/02/2019 7696694999
7 Faridkot PB-12-005-075-001/483
(DHUDI)
2612005000NRG19191120180076818 22/11/2018 Tarsem Singh 2612005WL002316 Tarsem Singh 00176 IDIB000F007 1440 1440 Processed 07/02/2019 7696694998
SubTotal 2880 2880
8 Faridkot PB-12-005-072-001/26
(VEERAY WALA KHURD)
2612005000NRG19201120180077378 22/11/2018 JAGTAR SINGH 2612005WL002336 JAGTAR SINGH 00314 ORBC0100206 1680 1680 Processed 07/02/2019 7696695000
SubTotal 1680 1680
9 Faridkot PB-12-005-015-001/226
(CHAMELI)
2612005000NRG19211120180077860 22/11/2018 ANGREJ SINGH 2612005WL002353 ANGREJ SINGH 00314 ORBC0101601 1440 1440 Processed 07/02/2019 7696695001
SubTotal 1440 1440
10 Faridkot PB-12-005-075-001/65
(DHUDI)
2612005000NRG19191120180076819 22/11/2018 PAL SINGH 2612005WL002316 PAL SINGH 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696695002
11 Faridkot PB-12-005-075-001/65
(DHUDI)
2612005000NRG19191120180076820 22/11/2018 PAL SINGH 2612005WL002316 PAL SINGH 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696695003
SubTotal 2880 2880
12 Faridkot PB-12-005-078-001/282
(GHUGIANA)
2612005000NRG19201120180077392 22/11/2018 JOGINDER SINGH 2612005WL002337 JOGINDER SINGH 00349 PSIB0000089 1440 1440 Processed 07/02/2019 7696695004
13 Faridkot PB-12-005-078-001/282
(GHUGIANA)
2612005000NRG19201120180077393 22/11/2018 SANDEEP KAUR 2612005WL002337 SANDEEP KAUR 00349 PSIB0000089 1440 1440 Processed 07/02/2019 7696695005
14 Faridkot PB-12-005-078-001/319
(GHUGIANA)
2612005000NRG19201120180077400 22/11/2018 MAJOR SINGH 2612005WL002337 MAJOR SINGH 00349 PSIB0000089 1440 1440 Processed 07/02/2019 7696695006
SubTotal 4320 4320
15 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19191120180076921 22/11/2018 DEEPAK 2612005WL002319 DEEPAK 00349 PSIB0000369 1440 1440 Processed 07/02/2019 7696695008
16 Faridkot PB-12-005-046-001/3
(MACHAKI KALAN)
2612005000NRG19191120180076923 22/11/2018 RAMANDEEP SINGH 2612005WL002319 RAMANDEEP SINGH 00349 PSIB0000369 960 960 Processed 07/02/2019 7696695010
17 Faridkot PB-12-005-046-001/342
(MACHAKI KALAN)
2612005000NRG19191120180076931 22/11/2018 JASWINDER KAUR 2612005WL002319 JASWINDER KAUR 00349 PSIB0000369 1440 1440 Processed 07/02/2019 7696695007
18 Faridkot PB-12-005-046-001/375
(MACHAKI KALAN)
2612005000NRG19191120180076939 22/11/2018 JASPAL KAUR 2612005WL002319 JASPAL KAUR 00349 PSIB0000369 720 720 Processed 07/02/2019 7696695009
19 Faridkot PB-12-005-046-001/473
(MACHAKI KALAN)
2612005000NRG19191120180076947 22/11/2018 JASPAL KAUR 2612005WL002319 JASPAL KAUR 00349 PSIB0000369 960 960 Rejected 07/02/2019 7696695012 No Such Account
20 Faridkot PB-12-005-046-001/473
(MACHAKI KALAN)
2612005000NRG19191120180076946 22/11/2018 SUKHDEV SINGH 2612005WL002319 SUKHDEV SINGH 00349 PSIB0000369 1440 1440 Rejected 07/02/2019 7696695011 No Such Account
SubTotal 6960 6960
21 Faridkot PB-12-005-001-001/154
(ARIAN WALA KALAN)
2612005000NRG19191120180076783 22/11/2018 Amandeep kaur 2612005WL002315 Amandeep kaur 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695018
22 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19191120180076804 22/11/2018 SUKHDEEP KAUR 2612005WL002315 SUKHDEEP KAUR 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695015
23 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19191120180076806 22/11/2018 Ramndeep kaur 2612005WL002315 Ramndeep kaur 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695014
24 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19191120180076805 22/11/2018 Sarbjit kaur 2612005WL002315 Sarbjit kaur 00349 PSIB0021186 1200 1200 Processed 07/02/2019 7696695013
25 Faridkot PB-12-005-001-001/53
(ARIAN WALA KALAN)
2612005000NRG19191120180076810 22/11/2018 LAKHVIR SINGH 2612005WL002315 LAKHVIR SINGH 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695023
26 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19201120180077394 22/11/2018 BALVIR SINGH 2612005WL002337 BALVIR SINGH 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695016
27 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19201120180077395 22/11/2018 SHAM KAUR 2612005WL002337 SHAM KAUR 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695017
28 Faridkot PB-12-005-078-001/319
(GHUGIANA)
2612005000NRG19201120180077399 22/11/2018 BINDER KAUR 2612005WL002337 BINDER KAUR 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695019
29 Faridkot PB-12-005-078-001/325
(GHUGIANA)
2612005000NRG19201120180077402 22/11/2018 NASIB KAUR 2612005WL002337 NASIB KAUR 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695020
30 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19201120180077405 22/11/2018 GURMEET SINGH 2612005WL002337 GURMEET SINGH 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695022
31 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19201120180077406 22/11/2018 KAKU KAUR 2612005WL002337 KAKU KAUR 00349 PSIB0021186 1440 1440 Processed 07/02/2019 7696695021
SubTotal 15600 15600
32 Faridkot PB-12-005-041-001/66
(KALER)
2612005000NRG19191120180076857 22/11/2018 KARAMJEET KAUR 2612005WL002317 KARAMJEET KAUR 00349 PSIB0021351 720 720 Processed 07/02/2019 7696695024
SubTotal 720 720
33 Faridkot PB-12-005-041-001/1
(KALER)
2612005000NRG19191120180076821 22/11/2018 Kuldeep Kaur 2612005WL002317 Kuldeep Kaur 00354 PUNB0016800 720 720 Processed 07/02/2019 7696695028
34 Faridkot PB-12-005-041-001/152
(KALER)
2612005000NRG19191120180076836 22/11/2018 HARJINDER SINGH 2612005WL002317 HARJINDER SINGH 00354 PUNB0016800 720 720 Processed 07/02/2019 7696695029
35 Faridkot PB-12-005-041-001/154
(KALER)
2612005000NRG19191120180076839 22/11/2018 NASIB KAUR 2612005WL002317 NASIB KAUR 00354 PUNB0016800 720 720 Processed 07/02/2019 7696695030
36 Faridkot PB-12-005-041-001/4
(KALER)
2612005000NRG19191120180076852 22/11/2018 AMARJIT KAUR 2612005WL002317 AMARJIT KAUR 00354 PUNB0016800 720 720 Processed 07/02/2019 7696695027
SubTotal 2880 2880
37 Faridkot PB-12-005-078-001/317
(GHUGIANA)
2612005000NRG19201120180077398 22/11/2018 SUKHDEEP KAUR 2612005WL002337 SUKHDEEP KAUR 00354 PUNB0065400 1200 1200 Processed 07/02/2019 7696695031
SubTotal 1200 1200
38 Faridkot PB-12-005-078-001/341
(GHUGIANA)
2612005000NRG19201120180077407 22/11/2018 SOHAN SINGH 2612005WL002337 SOHAN SINGH 00354 PUNB0344200 1200 1200 Processed 07/02/2019 7696695032
SubTotal 1200 1200
39 Faridkot PB-12-005-002-001/13
(ARIANWALA KHURD)
2612005000NRG19211120180077865 22/11/2018 AMARIK SINGH 2612005WL002354 AMARIK SINGH 00354 PUNB0752600 1440 1440 Processed 07/02/2019 7696695033
SubTotal 1440 1440
40 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN)
2612005000NRG19191120180076787 22/11/2018 PARGAT SINGH 2612005WL002315 PARGAT SINGH 00415 SBIN0001736 1440 1440 Processed 07/02/2019 7696695034
41 Faridkot PB-12-005-078-001/337
(GHUGIANA)
2612005000NRG19201120180077404 22/11/2018 Ramandeep Singh 2612005WL002337 Ramandeep Singh 00415 SBIN0001736 1440 1440 Processed 07/02/2019 7696695035
SubTotal 2880 2880
42 Faridkot PB-12-005-002-001/21
(ARIANWALA KHURD)
2612005000NRG19211120180077872 22/11/2018 Arashdeep singh 2612005WL002354 Arashdeep singh 00415 SBIN0050057 1440 1440 Processed 07/02/2019 7696695036
43 Faridkot PB-12-005-002-001/24
(ARIANWALA KHURD)
2612005000NRG19211120180077875 22/11/2018 Bikkar Singh 2612005WL002354 Bikkar Singh 00415 SBIN0050057 1440 1440 Processed 07/02/2019 7696695037
44 Faridkot PB-12-005-080-001/68
(JANERIAN)
2612005000NRG19191120180076896 22/11/2018 SHAKUNTLA 2612005WL002318 SHAKUNTLA 00415 SBIN0050057 1440 1440 Processed 07/02/2019 7696695038
SubTotal 4320 4320
45 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19211120180077858 22/11/2018 PRABJOT SINGH 2612005WL002353 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 07/02/2019 7696695039
SubTotal 1440 1440
46 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19191120180076953 22/11/2018 AMARJEET KAUR 2612005WL002320 AMARJEET KAUR 00434 SYNB0008126 1440 1440 Processed 07/02/2019 7696695040
SubTotal 1440 1440
47 Faridkot PB-12-005-078-001/343
(GHUGIANA)
2612005000NRG19201120180077409 22/11/2018 Baldev singh 2612005WL002337 Baldev singh 307 PSIB0SGB002 1440 1440 Processed 07/02/2019 7696695026
48 Faridkot PB-12-005-078-001/343
(GHUGIANA)
2612005000NRG19201120180077410 22/11/2018 GURWINDER SINGH 2612005WL002337 GURWINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 07/02/2019 7696695025
SubTotal 2880 2880
Total 64080 64080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221118FTO_66287 Andhra Bank ANDB0002224 Faridkot 1680
2 Faridkot PB2612005_221118FTO_66287 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1680
3 Faridkot PB2612005_221118FTO_66287 Bank of India BKID0006540 FARIDKOT 1680
4 Faridkot PB2612005_221118FTO_66287 Canara Bank CNRB0002441 FARIDKOT 1440
5 Faridkot PB2612005_221118FTO_66287 CORPORATION BANK CORP0001014 FARIDKOT 1440
6 Faridkot PB2612005_221118FTO_66287 Indian Bank IDIB000F007 FARIDKOT 2880
7 Faridkot PB2612005_221118FTO_66287 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1680
8 Faridkot PB2612005_221118FTO_66287 Oriental Bank of Commerce ORBC0101601 BABA FARID UNIVERSITY 1440
9 Faridkot PB2612005_221118FTO_66287 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 2880
10 Faridkot PB2612005_221118FTO_66287 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4320
11 Faridkot PB2612005_221118FTO_66287 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6960
12 Faridkot PB2612005_221118FTO_66287 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 15600
13 Faridkot PB2612005_221118FTO_66287 Punjab & Sind Bank PSIB0021351 Chand Baja 720
14 Faridkot PB2612005_221118FTO_66287 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
15 Faridkot PB2612005_221118FTO_66287 Punjab National Bank PUNB0065400 TANKANWALI 1200
16 Faridkot PB2612005_221118FTO_66287 Punjab National Bank PUNB0344200 MAIN BAZAR 1200
17 Faridkot PB2612005_221118FTO_66287 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
18 Faridkot PB2612005_221118FTO_66287 State Bank of India SBIN0001736 FARIDKOT 2880
19 Faridkot PB2612005_221118FTO_66287 State Bank of India SBIN0050057 SADIQ 4320
20 Faridkot PB2612005_221118FTO_66287 State Bank of India SBIN0051355 GOLEWALA 1440
21 Faridkot PB2612005_221118FTO_66287 Syndicate Bank SYNB0008126 FARIDKOT 1440
22 Faridkot PB2612005_221118FTO_66287 Satluj Gramin Bank PSIB0SGB002 Faridkot 2880

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