Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:10:02 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66608
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-12-005-052-001/230
(MARAAR)
2612005000NRG19221120180079076 22/11/2018 Charanjit Kaur 2612005WL002389 Charanjit Kaur 00152 HDFC0003534 1440 1440 Processed 07/02/2019 7696755333
SubTotal 1440 1440
2 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH)
2612005000NRG19221120180079006 22/11/2018 SATNAM SINGH 2612005WL002387 SATNAM SINGH 00176 IDIB000F007 1680 1680 Processed 07/02/2019 7696755334
SubTotal 1680 1680
3 Faridkot PB-12-005-052-001/150
(MARAAR)
2612005000NRG19221120180079062 22/11/2018 SATVEER KAUR 2612005WL002389 SATVEER KAUR 00349 PSIB0000553 1440 1440 Processed 07/02/2019 7696755336
4 Faridkot PB-12-005-052-001/21
(MARAAR)
2612005000NRG19221120180079075 22/11/2018 HARJEET SINGH 2612005WL002389 HARJEET SINGH 00349 PSIB0000553 1200 1200 Processed 07/02/2019 7696755337
5 Faridkot PB-12-005-052-001/231
(MARAAR)
2612005000NRG19221120180079077 22/11/2018 Manjinder Kaur 2612005WL002389 Manjinder Kaur 00349 PSIB0000553 1440 1440 Processed 07/02/2019 7696755335
SubTotal 4080 4080
6 Faridkot PB-12-005-052-001/232
(MARAAR)
2612005000NRG19221120180079078 22/11/2018 Satveer Kaur 2612005WL002389 Satveer Kaur 00354 PUNB0752600 1440 1440 Processed 07/02/2019 7696755338
SubTotal 1440 1440
7 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA)
2612005000NRG19221120180079122 22/11/2018 DARSHAN SINGH 2612005WL002390 DARSHAN SINGH 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696755339
SubTotal 1680 1680
8 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH)
2612005000NRG19221120180079043 22/11/2018 SUKHDEV SINGH 2612005WL002388 SUKHDEV SINGH 00415 SBIN0050051 960 960 Processed 07/02/2019 7696755340
SubTotal 960 960
9 Faridkot PB-12-005-045-001/224
(MAANI SINGH WALA)
2612005000NRG19221120180079125 22/11/2018 AMAR SINGH 2612005WL002390 AMAR SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696755341
SubTotal 1680 1680
Total 12960 12960

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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_66608 HDFC HDFC0003534 Pindi Balochan 1440
2 Faridkot PB2612005_221118FTO_66608 Indian Bank IDIB000F007 FARIDKOT 1680
3 Faridkot PB2612005_221118FTO_66608 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4080
4 Faridkot PB2612005_221118FTO_66608 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
5 Faridkot PB2612005_221118FTO_66608 State Bank of India SBIN0013679 SADIQ 1680
6 Faridkot PB2612005_221118FTO_66608 State Bank of India SBIN0050051 FARIDKOT 960
7 Faridkot PB2612005_221118FTO_66608 State Bank of India SBIN0050057 SADIQ 1680

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