Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 03:27:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230418FTO_4479
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-12-005-065-001/93
(SADIK)
2612005000NRG18200420180201782 23/04/2018 Paramjit Kaur 2612005WL002810 Paramjit Kaur 00314 ORBC0101344 1165 1165 Processed 26/04/2018 3007549592
SubTotal 1165 1165
2 Faridkot PB-12-005-065-001/594
(SADIK)
2612005000NRG18200420180201767 23/04/2018 RAJ KAUR 2612005WL002810 RAJ KAUR 00354 PUNB0752600 1165 1165 Processed 26/04/2018 3007549576
3 Faridkot PB-12-005-065-001/594
(SADIK)
2612005000NRG18200420180201766 23/04/2018 SARBAN SINGH 2612005WL002810 SARBAN SINGH 00354 PUNB0752600 1165 1165 Processed 26/04/2018 3007549575
4 Faridkot PB-12-005-065-001/639
(SADIK)
2612005000NRG18200420180201775 23/04/2018 JASVEER SINGH 2612005WL002810 JASVEER SINGH 00354 PUNB0752600 1165 1165 Processed 26/04/2018 3007549574
SubTotal 3495 3495
5 Faridkot PB-12-005-065-001/617
(SADIK)
2612005000NRG18200420180201770 23/04/2018 RAJ RANI 2612005WL002810 RAJ RANI 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007549577
6 Faridkot PB-12-005-065-001/632
(SADIK)
2612005000NRG18200420180201774 23/04/2018 MAYA RANI 2612005WL002810 MAYA RANI 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007549579
7 Faridkot PB-12-005-065-001/643
(SADIK)
2612005000NRG18200420180201776 23/04/2018 GURCHARAN SINGH 2612005WL002810 GURCHARAN SINGH 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007549580
8 Faridkot PB-12-005-065-001/652
(SADIK)
2612005000NRG18200420180201780 23/04/2018 MUKHTIAR KAUR 2612005WL002810 MUKHTIAR KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007549578
SubTotal 4660 4660
9 Faridkot PB-12-005-065-001/523
(SADIK)
2612005000NRG18200420180201757 23/04/2018 Shinder Kaur 2612005WL002810 Shinder Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549590
10 Faridkot PB-12-005-065-001/552
(SADIK)
2612005000NRG18200420180201761 23/04/2018 MUKHTIAR SINGH 2612005WL002810 MUKHTIAR SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549583
11 Faridkot PB-12-005-065-001/591
(SADIK)
2612005000NRG18200420180201765 23/04/2018 PARSINI KAUR 2612005WL002810 PARSINI KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549589
12 Faridkot PB-12-005-065-001/600
(SADIK)
2612005000NRG18200420180201768 23/04/2018 RAM SINGH 2612005WL002810 RAM SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549584
13 Faridkot PB-12-005-065-001/617
(SADIK)
2612005000NRG18200420180201769 23/04/2018 JAGSEER SINGH 2612005WL002810 JAGSEER SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549582
14 Faridkot PB-12-005-065-001/618
(SADIK)
2612005000NRG18200420180201772 23/04/2018 JASMAIL KAUR 2612005WL002810 JASMAIL KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549586
15 Faridkot PB-12-005-065-001/618
(SADIK)
2612005000NRG18200420180201773 23/04/2018 JASWANT SINGH 2612005WL002810 JASWANT SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549588
16 Faridkot PB-12-005-065-001/618
(SADIK)
2612005000NRG18200420180201771 23/04/2018 MAGGER SINGH 2612005WL002810 MAGGER SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549581
17 Faridkot PB-12-005-065-001/643
(SADIK)
2612005000NRG18200420180201777 23/04/2018 BALVEER KAUR 2612005WL002810 BALVEER KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549591
18 Faridkot PB-12-005-065-001/644
(SADIK)
2612005000NRG18200420180201779 23/04/2018 KULDEEP KAUR 2612005WL002810 KULDEEP KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549587
19 Faridkot PB-12-005-065-001/644
(SADIK)
2612005000NRG18200420180201778 23/04/2018 KULWANT SINGH 2612005WL002810 KULWANT SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007549585
SubTotal 12815 12815
Total 22135 22135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230418FTO_4479 Oriental Bank of Commerce ORBC0101344 Sadiq 1165
2 Faridkot PB2612005_230418FTO_4479 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3495
3 Faridkot PB2612005_230418FTO_4479 State Bank of India SBIN0013679 SADIQ 4660
4 Faridkot PB2612005_230418FTO_4479 State Bank of India SBIN0050057 SADIQ 12815

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