Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 08:56:32 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230418APB_FTO_4481
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-12-005-065-001/52
(SADIK)
2612005000NRG18200420180201756 23/04/2018 SUKHVEER KAUR 2612005WL002810 SUKHVEER KAUR 00314 ORBC0101344 1165 1165 Processed 26/04/2018 3007011562 SUKHVIR KAUR WO GURBHEJ SINGH (000508585)
2 Faridkot PB-12-005-065-001/528
(SADIK)
2612005000NRG18200420180201758 23/04/2018 DHARMPAL 2612005WL002810 DHARMPAL 00314 ORBC0101344 1165 1165 Processed 26/04/2018 3007011563 DHARM PAL SO SOHAN LAL (000508585)
3 Faridkot PB-12-005-065-001/68
(SADIK)
2612005000NRG18200420180201781 23/04/2018 Raj kaur 2612005WL002810 Raj kaur 00314 ORBC0101344 1165 1165 Rejected 04/05/2018 3007011564 Inactive Aadhaar
SubTotal 3495 3495
4 Faridkot PB-12-005-065-001/563
(SADIK)
2612005000NRG18200420180201762 23/04/2018 JANGIR KAUR 2612005WL002810 JANGIR KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011560 JANGIR KAUR (000508534)
5 Faridkot PB-12-005-065-001/569
(SADIK)
2612005000NRG18200420180201764 23/04/2018 LAKHVEER SINGH 2612005WL002810 LAKHVEER SINGH 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011561 MR LAKHVEER SINGH (000508548)
SubTotal 2330 2330
6 Faridkot PB-12-005-065-001/551
(SADIK)
2612005000NRG18200420180201759 23/04/2018 BALKAR SINGH 2612005WL002810 BALKAR SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011559 BALKAR SINGH (000607189)
7 Faridkot PB-12-005-065-001/551
(SADIK)
2612005000NRG18200420180201760 23/04/2018 MANJEET KAUR 2612005WL002810 MANJEET KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011557 MRS MANJIT KAUR (000508548)
8 Faridkot PB-12-005-065-001/568
(SADIK)
2612005000NRG18200420180201763 23/04/2018 JASMEL KAUR 2612005WL002810 JASMEL KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011558 MRS JASMEL KAUR (000508548)
SubTotal 3495 3495
Total 9320 9320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230418APB_FTO_4481 Oriental Bank of Commerce ORBC0101344 SADIQ 3495
2 Faridkot PB2612005_230418APB_FTO_4481 State Bank of India SBIN0013679 SADIQ 2330
3 Faridkot PB2612005_230418APB_FTO_4481 State Bank of India SBIN0050057 SADIQ 3495

Download In Excel