Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 05:32:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240618APB_FTO_20401
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-12-005-061-001/168
(PACCA)
2612005000NRG19220620180023390 24/06/2018 SUKHDEV KAUR 2612005WL000539 SUKHDEV KAUR 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3943279423 SUKHDEV KAUR (000508534)
2 Faridkot PB-12-005-061-001/237
(PACCA)
2612005000NRG19220620180023394 24/06/2018 GURSWEAK SINGH 2612005WL000539 GURSWEAK SINGH 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3943279417 GURSEWAK SINGH (000508534)
3 Faridkot PB-12-005-061-001/367
(PACCA)
2612005000NRG19220620180023397 24/06/2018 NATHU SINGH 2612005WL000539 NATHU SINGH 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3943279413 NATHU SUNGH (000508534)
4 Faridkot PB-12-005-061-001/468
(PACCA)
2612005000NRG19220620180023398 24/06/2018 BINDER SINGH 2612005WL000539 BINDER SINGH 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3943279427 BINDER SINGH (000508534)
SubTotal 5760 5760
5 Faridkot PB-12-005-085-001/202
(SIKHANWALA)
2612005000NRG19220620180023441 24/06/2018 GURCHARAN SINGH 2612005WL000541 GURCHARAN SINGH 00032 UTIB0000417 1440 1440 Processed 28/06/2018 3943279421 GURCHARN SINGH (000607170)
6 Faridkot PB-12-005-088-001/358
(FARIDKOT RURAL)
2612005000NRG19220620180023450 24/06/2018 Kuldeep Singh 2612005WL000541 Kuldeep Singh 00032 UTIB0000417 1440 1440 Processed 28/06/2018 3943279424 KULDEEP SINGH MAHAL SO MEHAR SINGH (000508505)
SubTotal 2880 2880
7 Faridkot PB-12-005-061-001/137
(PACCA)
2612005000NRG19220620180023389 24/06/2018 SURJEET SINGH 2612005WL000539 SURJEET SINGH 00048 BKID0006540 1440 1440 Processed 28/06/2018 3943279422 SURJIT SINGH SO MILKHI SINGH (000508505)
SubTotal 1440 1440
8 Faridkot PB-12-005-085-001/104
(SIKHANWALA)
2612005000NRG19220620180023437 24/06/2018 SARABJEET KAUR 2612005WL000541 SARABJEET KAUR 00089 CBIN0282170 720 720 Processed 28/06/2018 3943279405 Mrs. SARABJIT KAUR (000607115)
9 Faridkot PB-12-005-085-001/119
(SIKHANWALA)
2612005000NRG19220620180023439 24/06/2018 AJMER KAUR 2612005WL000541 AJMER KAUR 00089 CBIN0282170 1440 1440 Processed 28/06/2018 3943279406 Mrs. AJMER KAUR (000607115)
10 Faridkot PB-12-005-085-001/119
(SIKHANWALA)
2612005000NRG19220620180023438 24/06/2018 PURAN SINGH 2612005WL000541 PURAN SINGH 00089 CBIN0282170 1440 1440 Processed 28/06/2018 3943279410 Mr. PURAN SINGH (000607115)
11 Faridkot PB-12-005-085-001/122
(SIKHANWALA)
2612005000NRG19220620180023440 24/06/2018 SHINDER KAUR 2612005WL000541 SHINDER KAUR 00089 CBIN0282170 1440 1440 Processed 28/06/2018 3943279407 SHINDER KAUR (000607170)
12 Faridkot PB-12-005-085-001/252
(SIKHANWALA)
2612005000NRG19220620180023442 24/06/2018 SARBJEET KAUR 2612005WL000541 SARBJEET KAUR 00089 CBIN0282170 1440 1440 Processed 28/06/2018 3943279414 Mrs. SARABJIT KAUR (000607115)
13 Faridkot PB-12-005-085-001/267
(SIKHANWALA)
2612005000NRG19220620180023443 24/06/2018 MANJEET SINGH 2612005WL000541 MANJEET SINGH 00089 CBIN0282170 720 720 Processed 28/06/2018 3943279408 Mr. MANJIT SINGH (000607115)
14 Faridkot PB-12-005-085-001/46
(SIKHANWALA)
2612005000NRG19220620180023447 24/06/2018 GURDEV SINGH 2612005WL000541 GURDEV SINGH 00089 CBIN0282170 1440 1440 Processed 28/06/2018 3943279412 GURDEV SINGH (000508534)
15 Faridkot PB-12-005-085-001/84
(SIKHANWALA)
2612005000NRG19220620180023448 24/06/2018 KULWINDER KAUR 2612005WL000541 KULWINDER KAUR 00089 CBIN0282170 1200 1200 Processed 28/06/2018 3943279409 Mrs. KULWINDER . KAUR (000607115)
SubTotal 9840 9840
16 Faridkot PB-12-005-085-001/31
(SIKHANWALA)
2612005000NRG19220620180023445 24/06/2018 GURJEET KAUR 2612005WL000541 GURJEET KAUR 00089 CBIN0284684 1440 1440 Processed 28/06/2018 3943279400 Mrs. GURJIT . KAUR (000607115)
SubTotal 1440 1440
17 Faridkot PB-12-005-043-001/102
(KINGRA)
2612005000NRG19220620180023375 24/06/2018 Parkash Singh 2612005WL000538 Parkash Singh 00314 ORBC0101344 1680 1680 Processed 28/06/2018 3943279399 PARKASH SINGH SO KARNAIL SINGH (000508585)
18 Faridkot PB-12-005-043-001/181
(KINGRA)
2612005000NRG19220620180023380 24/06/2018 RESHAM SINGH 2612005WL000538 RESHAM SINGH 00314 ORBC0101344 1680 1680 Processed 28/06/2018 3943279415 RESHAM SINGH SO GURMAIL SINGH (000508585)
SubTotal 3360 3360
19 Faridkot PB-12-005-009-001/128
(RAJOWALA)
2612005000NRG19220620180023385 24/06/2018 HARPAL KAUR 2612005WL000539 HARPAL KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3943279389 HARPAL KAUR (000607152)
SubTotal 1440 1440
20 Faridkot PB-12-005-043-001/102
(KINGRA)
2612005000NRG19220620180023376 24/06/2018 GURMAIL KAUR 2612005WL000538 GURMAIL KAUR 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279392 MRS GURMAIL KAUR (000508548)
21 Faridkot PB-12-005-043-001/103
(KINGRA)
2612005000NRG19220620180023377 24/06/2018 Rajwinder kaur 2612005WL000538 Rajwinder kaur 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279394 RAJVIR KAUR (000508534)
22 Faridkot PB-12-005-043-001/127
(KINGRA)
2612005000NRG19220620180023378 24/06/2018 RAM SINGH 2612005WL000538 RAM SINGH 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279391 RAM SINGH (000607087)
23 Faridkot PB-12-005-043-001/138
(KINGRA)
2612005000NRG19220620180023379 24/06/2018 Amarjeet Kaur 2612005WL000538 Amarjeet Kaur 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279395 MRS AMARJEET KAUR (000508548)
24 Faridkot PB-12-005-043-001/195
(KINGRA)
2612005000NRG19220620180023381 24/06/2018 Manpreet kaur 2612005WL000538 Manpreet kaur 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279396 MRS MANPREET KAUR (000508548)
25 Faridkot PB-12-005-043-001/203
(KINGRA)
2612005000NRG19220620180023382 24/06/2018 SONA KAUR 2612005WL000538 SONA KAUR 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279398 SONA KAUR (000607087)
26 Faridkot PB-12-005-043-001/204
(KINGRA)
2612005000NRG19220620180023383 24/06/2018 Jagir Kaur 2612005WL000538 Jagir Kaur 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279393 MRS JAGIR KAUR (000508548)
27 Faridkot PB-12-005-043-001/237
(KINGRA)
2612005000NRG19220620180023384 24/06/2018 Rajwinder Kaur 2612005WL000538 Rajwinder Kaur 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3943279397 RAJWINDER KAUR WO SARDOOL SINGH (000607087)
SubTotal 13440 13440
28 Faridkot PB-12-005-061-001/195
(PACCA)
2612005000NRG19220620180023392 24/06/2018 JASWINDER KAUR 2612005WL000539 JASWINDER KAUR 00415 SBIN0001736 1440 1440 Processed 28/06/2018 3943279403 JASWINDER KAUR WO DARSHAN SINGH (000607087)
29 Faridkot PB-12-005-085-001/32
(SIKHANWALA)
2612005000NRG19220620180023446 24/06/2018 SARABJEET SINGH 2612005WL000541 SARABJEET SINGH 00415 SBIN0001736 1440 1440 Processed 28/06/2018 3943279420 Ms. SARABJIT KAUR (000607115)
SubTotal 2880 2880
30 Faridkot PB-12-005-009-001/128
(RAJOWALA)
2612005000NRG19220620180023386 24/06/2018 JASPAL SINGH 2612005WL000539 JASPAL SINGH 00415 SBIN0051355 1440 1440 Processed 28/06/2018 3943279426 MR JASPAL SINGH (000508548)
SubTotal 1440 1440
31 Faridkot PB-12-005-061-001/119
(PACCA)
2612005000NRG19220620180023387 24/06/2018 ROOP SINGH 2612005WL000539 ROOP SINGH 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943279411 ROOP SINGH (000508534)
32 Faridkot PB-12-005-061-001/137
(PACCA)
2612005000NRG19220620180023388 24/06/2018 JASMAIL KAUR 2612005WL000539 JASMAIL KAUR 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943279401 JASMAIL KAUR (000508534)
33 Faridkot PB-12-005-061-001/195
(PACCA)
2612005000NRG19220620180023391 24/06/2018 KEHAR SINGH 2612005WL000539 KEHAR SINGH 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943279402 KEHAR SINGH (000508534)
34 Faridkot PB-12-005-061-001/214
(PACCA)
2612005000NRG19220620180023393 24/06/2018 JASWANT SINGH 2612005WL000539 JASWANT SINGH 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943279404 JASWANT SINGH (000990288)
35 Faridkot PB-12-005-061-001/303
(PACCA)
2612005000NRG19220620180023395 24/06/2018 ROOP SINGH 2612005WL000539 ROOP SINGH 00468 UBIN0538639 1440 1440 Rejected 29/06/2018 3943279419 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
36 Faridkot PB-12-005-061-001/337
(PACCA)
2612005000NRG19220620180023396 24/06/2018 JASWINDER KAUR 2612005WL000539 JASWINDER KAUR 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3943279416 JASWINDER KAUR W/O CHARANA SINGH (000508500)
SubTotal 8640 8640
37 Faridkot PB-12-005-088-001/246
(FARIDKOT RURAL)
2612005000NRG19220620180023449 24/06/2018 Angraj Singh 2612005WL000541 Angraj Singh 00485 VIJB0007531 1440 1440 Processed 28/06/2018 3943279425 ANGREJ SINGH (000990288)
SubTotal 1440 1440
38 Faridkot PB-12-005-089-001/132
(BHOLU WALA)
2612005000NRG19220620180023402 24/06/2018 ANGREJ KAUR 2612005WL000539 ANGREJ KAUR 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3943279390 Mrs. ANGREJ KAUR (000607310)
39 Faridkot PB-12-005-089-001/132
(BHOLU WALA)
2612005000NRG19220620180023401 24/06/2018 GHUKAR SINGH 2612005WL000539 GHUKAR SINGH 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3943279418 Mr. GHUKAR SINGH (000607310)
SubTotal 2880 2880
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240618APB_FTO_20401 Allahabad Bank ALLA0212401 BEAS 5760
2 Faridkot PB2612005_240618APB_FTO_20401 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
3 Faridkot PB2612005_240618APB_FTO_20401 Bank of India BKID0006540 FARIDKOT 1440
4 Faridkot PB2612005_240618APB_FTO_20401 Central Bank Of India CBIN0282170 FARIDKOT 9840
5 Faridkot PB2612005_240618APB_FTO_20401 Central Bank Of India CBIN0284684 KOTKAPURA 1440
6 Faridkot PB2612005_240618APB_FTO_20401 Oriental Bank of Commerce ORBC0101344 SADIQ 3360
7 Faridkot PB2612005_240618APB_FTO_20401 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
8 Faridkot PB2612005_240618APB_FTO_20401 Punjab & Sind Bank PSIB0021200 KINGRA 13440
9 Faridkot PB2612005_240618APB_FTO_20401 State Bank of India SBIN0001736 FARIDKOT 2880
10 Faridkot PB2612005_240618APB_FTO_20401 State Bank of India SBIN0051355 GOLEWALA 1440
11 Faridkot PB2612005_240618APB_FTO_20401 Union Bank of India UBIN0538639 FARIDKOT 8640
12 Faridkot PB2612005_240618APB_FTO_20401 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440
13 Faridkot PB2612005_240618APB_FTO_20401 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 2880

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