Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 03:09:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240618FTO_20398
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-12-005-001-001/164
(ARIAN WALA KALAN)
2612005000NRG19240620180024154 24/06/2018 NEELAM KAUR 2612005WL000548 NEELAM KAUR 00014 ALLA0212401 480 480 Processed 28/06/2018 3944319394
SubTotal 480 480
2 Faridkot PB-12-005-004-002/226
(CHEHAL)
2612005000NRG19240620180024001 24/06/2018 PAWANDEEP KAUR 2612005WL000546 PAWANDEEP KAUR 00048 BKID0006540 720 720 Processed 28/06/2018 3944319396
SubTotal 720 720
3 Faridkot PB-12-005-004-002/118
(CHEHAL)
2612005000NRG19240620180023962 24/06/2018 KARNAIL SINGH 2612005WL000546 KARNAIL SINGH 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319398
4 Faridkot PB-12-005-004-002/123
(CHEHAL)
2612005000NRG19240620180023965 24/06/2018 SUKHJIT KAUR 2612005WL000546 SUKHJIT KAUR 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319399
5 Faridkot PB-12-005-004-002/138
(CHEHAL)
2612005000NRG19240620180023972 24/06/2018 SEHBAR SINGH 2612005WL000546 SEHBAR SINGH 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319397
6 Faridkot PB-12-005-004-002/160
(CHEHAL)
2612005000NRG19240620180023979 24/06/2018 KARAMJEET KAUR 2612005WL000546 KARAMJEET KAUR 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319401
7 Faridkot PB-12-005-004-002/295
(CHEHAL)
2612005000NRG19240620180024014 24/06/2018 GURMEET KAUR 2612005WL000546 GURMEET KAUR 00089 CBIN0282170 720 720 Rejected 29/06/2018 3944319402 Account Closed or Transferred
8 Faridkot PB-12-005-004-002/304
(CHEHAL)
2612005000NRG19240620180024017 24/06/2018 AMERJIT KAUR 2612005WL000546 AMERJIT KAUR 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319403
9 Faridkot PB-12-005-004-002/350
(CHEHAL)
2612005000NRG19240620180024028 24/06/2018 GURPREET KAUR 2612005WL000546 GURPREET KAUR 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319404
10 Faridkot PB-12-005-004-002/360
(CHEHAL)
2612005000NRG19240620180024030 24/06/2018 HARAL SINGH 2612005WL000546 HARAL SINGH 00089 CBIN0282170 720 720 Processed 28/06/2018 3944319400
SubTotal 5760 5760
11 Faridkot PB-12-005-004-002/12
(CHEHAL)
2612005000NRG19240620180023963 24/06/2018 HARMEET SINGH 2612005WL000546 HARMEET SINGH 00089 CBIN0285059 720 720 Processed 28/06/2018 3944319423
12 Faridkot PB-12-005-004-002/75
(CHEHAL)
2612005000NRG19240620180024053 24/06/2018 SUKHDEV KAUR 2612005WL000546 SUKHDEV KAUR 00089 CBIN0285059 720 720 Processed 28/06/2018 3944319418
SubTotal 1440 1440
13 Faridkot PB-12-005-004-002/342
(CHEHAL)
2612005000NRG19240620180024026 24/06/2018 RAKESH KUMAR 2612005WL000546 RAKESH KUMAR 00109 BKDN0741829 720 720 Processed 28/06/2018 3944319395
SubTotal 720 720
14 Faridkot PB-12-005-083-001/29
(PAKHI KHURD)
2612005000NRG19240620180024127 24/06/2018 Jaswinder Kaur 2612005WL000547 Jaswinder Kaur 00165 IBKL0000395 1440 1440 Processed 28/06/2018 3944319409
SubTotal 1440 1440
15 Faridkot PB-12-005-026-001/11
(DALEY WALA)
2612005000NRG19240620180024063 24/06/2018 Jaswinder Kaur 2612005WL000547 Jaswinder Kaur 00314 ORBC0100206 1440 1440 Processed 28/06/2018 3944319416
SubTotal 1440 1440
16 Faridkot PB-12-005-026-001/10
(DALEY WALA)
2612005000NRG19240620180024061 24/06/2018 Paramjit Kaur 2612005WL000547 Paramjit Kaur 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944319412
17 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19240620180024072 24/06/2018 Jaspal Singh 2612005WL000547 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944319410
18 Faridkot PB-12-005-026-001/29
(DALEY WALA)
2612005000NRG19240620180024074 24/06/2018 kewaljeet singh 2612005WL000547 kewaljeet singh 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944319413
19 Faridkot PB-12-005-026-001/39
(DALEY WALA)
2612005000NRG19240620180024086 24/06/2018 PARWINDER KAUR 2612005WL000547 PARWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944319422
20 Faridkot PB-12-005-026-001/54
(DALEY WALA)
2612005000NRG19240620180024097 24/06/2018 Daljeet Kaur 2612005WL000547 Daljeet Kaur 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944319411
SubTotal 7200 7200
21 Faridkot PB-12-005-004-002/226
(CHEHAL)
2612005000NRG19240620180023999 24/06/2018 RAJ MASHEEH 2612005WL000546 RAJ MASHEEH 00349 PSIB0000752 720 720 Processed 28/06/2018 3944319424
SubTotal 720 720
22 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN)
2612005000NRG19240620180024173 24/06/2018 PARVEEN KAUR 2612005WL000548 PARVEEN KAUR 00349 PSIB0021186 720 720 Processed 28/06/2018 3944319415
23 Faridkot PB-12-005-001-001/211
(ARIAN WALA KALAN)
2612005000NRG19240620180024174 24/06/2018 AMANDEEP KAUR 2612005WL000548 AMANDEEP KAUR 00349 PSIB0021186 240 240 Processed 28/06/2018 3944319406
24 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN)
2612005000NRG19240620180024182 24/06/2018 PARAMJEET KAUR 2612005WL000548 PARAMJEET KAUR 00349 PSIB0021186 480 480 Processed 28/06/2018 3944319419
25 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19240620180024185 24/06/2018 SUKHDEEP KAUR 2612005WL000548 SUKHDEEP KAUR 00349 PSIB0021186 480 480 Processed 28/06/2018 3944319420
26 Faridkot PB-12-005-091-001/117
(BABA FARID NAGAR)
2612005000NRG19240620180024228 24/06/2018 Harbans Kaur 2612005WL000548 Harbans Kaur 00349 PSIB0021186 720 720 Processed 28/06/2018 3944319407
27 Faridkot PB-12-005-091-001/123
(BABA FARID NAGAR)
2612005000NRG19240620180024238 24/06/2018 GURMEET KAUR 2612005WL000548 GURMEET KAUR 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3944319414
28 Faridkot PB-12-005-091-001/125
(BABA FARID NAGAR)
2612005000NRG19240620180024240 24/06/2018 Harbhajan Kaur 2612005WL000548 Harbhajan Kaur 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3944319408
29 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR)
2612005000NRG19240620180024243 24/06/2018 SITA 2612005WL000548 SITA 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3944319417
30 Faridkot PB-12-005-091-001/93
(BABA FARID NAGAR)
2612005000NRG19240620180024284 24/06/2018 BHAJAN KAUR 2612005WL000548 BHAJAN KAUR 00349 PSIB0021186 1200 1200 Processed 28/06/2018 3944319405
SubTotal 7440 7440
31 Faridkot PB-12-005-005-001/146
(BEIHLE WALA)
2612005000NRG19240620180024201 24/06/2018 Kashmir Singh 2612005WL000548 Kashmir Singh 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3944319421
32 Faridkot PB-12-005-005-001/268
(BEIHLE WALA)
2612005000NRG19240620180024213 24/06/2018 BALJINDER KAUR 2612005WL000548 BALJINDER KAUR 00349 PSIB0021200 1680 1680 Processed 28/06/2018 3944319425
SubTotal 3360 3360
33 Faridkot PB-12-005-004-002/226
(CHEHAL)
2612005000NRG19240620180024000 24/06/2018 BIKARMJEET SINGH 2612005WL000546 BIKARMJEET SINGH 00354 PUNB0016800 720 720 Processed 28/06/2018 3944319426
SubTotal 720 720
34 Faridkot PB-12-005-001-001/131
(ARIAN WALA KALAN)
2612005000NRG19240620180024141 24/06/2018 NARINDER KAUR 2612005WL000548 NARINDER KAUR 00415 SBIN0001736 480 480 Processed 28/06/2018 3944319429
35 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN)
2612005000NRG19240620180024147 24/06/2018 LASHMI 2612005WL000548 LASHMI 00415 SBIN0001736 720 720 Processed 28/06/2018 3944319427
36 Faridkot PB-12-005-004-002/295
(CHEHAL)
2612005000NRG19240620180024013 24/06/2018 Jaswinder singh 2612005WL000546 Jaswinder singh 00415 SBIN0001736 720 720 Processed 28/06/2018 3944319430
37 Faridkot PB-12-005-026-001/26
(DALEY WALA)
2612005000NRG19240620180024073 24/06/2018 MANDEEP KAUR 2612005WL000547 MANDEEP KAUR 00415 SBIN0001736 1440 1440 Processed 28/06/2018 3944319428
SubTotal 3360 3360
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240618FTO_20398 Allahabad Bank ALLA0212401 BEAS 480
2 Faridkot PB2612005_240618FTO_20398 Bank of India BKID0006540 FARIDKOT 720
3 Faridkot PB2612005_240618FTO_20398 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 720
4 Faridkot PB2612005_240618FTO_20398 Central Bank Of India CBIN0282170 FARIDKOT 5040
5 Faridkot PB2612005_240618FTO_20398 Central Bank Of India CBIN0285059 CHAHAL 1440
6 Faridkot PB2612005_240618FTO_20398 Dena Bank BKDN0741829 Faridkot 720
7 Faridkot PB2612005_240618FTO_20398 IDBI Bank IBKL0000395 FARIDKOT 1440
8 Faridkot PB2612005_240618FTO_20398 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
9 Faridkot PB2612005_240618FTO_20398 Punjab & Sind Bank PSIB0000142 GOLEWALA 7200
10 Faridkot PB2612005_240618FTO_20398 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 720
11 Faridkot PB2612005_240618FTO_20398 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 7440
12 Faridkot PB2612005_240618FTO_20398 Punjab & Sind Bank PSIB0021200 KINGRA 3360
13 Faridkot PB2612005_240618FTO_20398 Punjab National Bank PUNB0016800 FARIDKOT CITY 720
14 Faridkot PB2612005_240618FTO_20398 State Bank of India SBIN0001736 FARIDKOT 3360

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