Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:06:37 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240918FTO_49163
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-12-005-075-001/638
(DHUDI)
2612005000NRG19220920180058404 24/09/2018 HARPREET KAUR 2612005WL001558 HARPREET KAUR 00014 ALLA0212401 1440 1440 Processed 27/09/2018 5481499512
SubTotal 1440 1440
2 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19220920180058350 24/09/2018 Manjeet kaur 2612005WL001555 Manjeet kaur 00105 CORP0001014 1440 1440 Processed 27/09/2018 5481499513
SubTotal 1440 1440
3 Faridkot PB-12-005-032-001/80
(GHUMIARA)
2612005000NRG19220920180058354 24/09/2018 Harjit Singh 2612005WL001555 Harjit Singh 00152 HDFC0001414 1440 1440 Processed 27/09/2018 5481499514
4 Faridkot PB-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19220920180058363 24/09/2018 LOVEPREET SINGH 2612005WL001556 LOVEPREET SINGH 00152 HDFC0001414 1680 1680 Processed 27/09/2018 5481499515
SubTotal 3120 3120
5 Faridkot PB-12-005-082-001/175
(PINDI BALOCHAN)
2612005000NRG19240920180058566 24/09/2018 SAKANDER SINGH 2612005WL001568 SAKANDER SINGH 00152 HDFC0003009 1440 1440 Processed 27/09/2018 5481499516
SubTotal 1440 1440
6 Faridkot PB-12-005-032-001/110
(GHUMIARA)
2612005000NRG19220920180058326 24/09/2018 NIRMALJEET SINGH 2612005WL001555 NIRMALJEET SINGH 00152 HDFC0003226 1440 1440 Processed 27/09/2018 5481499517
SubTotal 1440 1440
7 Faridkot PB-12-005-082-001/12
(PINDI BALOCHAN)
2612005000NRG19240920180058554 24/09/2018 SUKHVEER KAUR 2612005WL001568 SUKHVEER KAUR 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499519
8 Faridkot PB-12-005-082-001/186
(PINDI BALOCHAN)
2612005000NRG19240920180058571 24/09/2018 Binderpal kaur 2612005WL001568 Binderpal kaur 00152 HDFC0003534 1200 1200 Processed 27/09/2018 5481499525
9 Faridkot PB-12-005-082-001/187
(PINDI BALOCHAN)
2612005000NRG19240920180058572 24/09/2018 MANPREET KAUR 2612005WL001568 MANPREET KAUR 00152 HDFC0003534 720 720 Processed 27/09/2018 5481499523
10 Faridkot PB-12-005-082-001/196
(PINDI BALOCHAN)
2612005000NRG19240920180058574 24/09/2018 CHARANJEET KAUR 2612005WL001568 CHARANJEET KAUR 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499524
11 Faridkot PB-12-005-082-001/199
(PINDI BALOCHAN)
2612005000NRG19240920180058578 24/09/2018 GURWINDER KAUR 2612005WL001568 GURWINDER KAUR 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499526
12 Faridkot PB-12-005-082-001/200
(PINDI BALOCHAN)
2612005000NRG19240920180058580 24/09/2018 RANJIT KAUR 2612005WL001568 RANJIT KAUR 00152 HDFC0003534 1200 1200 Processed 27/09/2018 5481499520
13 Faridkot PB-12-005-082-001/201
(PINDI BALOCHAN)
2612005000NRG19240920180058581 24/09/2018 MANJEET KAUR 2612005WL001568 MANJEET KAUR 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499528
14 Faridkot PB-12-005-082-001/49
(PINDI BALOCHAN)
2612005000NRG19240920180058596 24/09/2018 PARVINDER KAUR 2612005WL001568 PARVINDER KAUR 00152 HDFC0003534 1200 1200 Processed 27/09/2018 5481499521
15 Faridkot PB-12-005-082-001/68
(PINDI BALOCHAN)
2612005000NRG19240920180058611 24/09/2018 KASHMIR SINGH 2612005WL001568 KASHMIR SINGH 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499518
16 Faridkot PB-12-005-082-001/71
(PINDI BALOCHAN)
2612005000NRG19240920180058616 24/09/2018 Charanjeet kaur 2612005WL001568 Charanjeet kaur 00152 HDFC0003534 1200 1200 Processed 27/09/2018 5481499527
17 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN)
2612005000NRG19240920180058621 24/09/2018 MANPREET KAUR 2612005WL001568 MANPREET KAUR 00152 HDFC0003534 1440 1440 Processed 27/09/2018 5481499522
SubTotal 14160 14160
18 Faridkot PB-12-005-032-001/1
(GHUMIARA)
2612005000NRG19220920180058318 24/09/2018 DARSHAN SINGH 2612005WL001555 DARSHAN SINGH 00165 IBKL0000395 1440 1440 Processed 27/09/2018 5481499501
19 Faridkot PB-12-005-032-001/116
(GHUMIARA)
2612005000NRG19220920180058330 24/09/2018 KARAM SINGH 2612005WL001555 KARAM SINGH 00165 IBKL0000395 1440 1440 Processed 27/09/2018 5481499500
20 Faridkot PB-12-005-032-001/124
(GHUMIARA)
2612005000NRG19220920180058341 24/09/2018 GURLAL SINGH 2612005WL001555 GURLAL SINGH 00165 IBKL0000395 1440 1440 Processed 27/09/2018 5481499499
SubTotal 4320 4320
21 Faridkot PB-12-005-075-001/483
(DHUDI)
2612005000NRG19220920180058399 24/09/2018 Tarsem Singh 2612005WL001558 Tarsem Singh 00176 IDIB000F007 1440 1440 Processed 27/09/2018 5481499529
SubTotal 1440 1440
22 Faridkot PB-12-005-075-001/613
(DHUDI)
2612005000NRG19220920180058401 24/09/2018 KIRANDEEP KAUR 2612005WL001558 KIRANDEEP KAUR 00314 ORBC0101684 1440 1440 Processed 27/09/2018 5481499530
SubTotal 1440 1440
23 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19220920180058361 24/09/2018 HARJEET KAUR 2612005WL001556 HARJEET KAUR 00349 PSIB0000369 1680 1680 Processed 27/09/2018 5481499498
SubTotal 1680 1680
24 Faridkot PB-12-005-082-001/197
(PINDI BALOCHAN)
2612005000NRG19240920180058576 24/09/2018 SANDEEP KAUR 2612005WL001568 SANDEEP KAUR 00349 PSIB0000553 1440 1440 Processed 27/09/2018 5481499534
25 Faridkot PB-12-005-082-001/202
(PINDI BALOCHAN)
2612005000NRG19240920180058582 24/09/2018 RAJVEER SINGH 2612005WL001568 RAJVEER SINGH 00349 PSIB0000553 1440 1440 Processed 27/09/2018 5481499531
26 Faridkot PB-12-005-082-001/52
(PINDI BALOCHAN)
2612005000NRG19240920180058600 24/09/2018 Mukhtiar Kaur 2612005WL001568 Mukhtiar Kaur 00349 PSIB0000553 720 720 Processed 27/09/2018 5481499511
27 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN)
2612005000NRG19240920180058619 24/09/2018 JASPREET KAUR 2612005WL001568 JASPREET KAUR 00349 PSIB0000553 1200 1200 Processed 27/09/2018 5481499532
28 Faridkot PB-12-005-082-001/96
(PINDI BALOCHAN)
2612005000NRG19240920180058623 24/09/2018 RAMANDEEP KAUR 2612005WL001568 RAMANDEEP KAUR 00349 PSIB0000553 1440 1440 Processed 27/09/2018 5481499533
SubTotal 6240 6240
29 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19220920180058349 24/09/2018 AMARJIT SINGH 2612005WL001555 AMARJIT SINGH 00349 PSIB0000752 1440 1440 Processed 27/09/2018 5481499510
SubTotal 1440 1440
30 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19220920180058360 24/09/2018 SARABJIT KAUR 2612005WL001556 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 27/09/2018 5481499535
SubTotal 1680 1680
31 Faridkot PB-12-005-032-001/125
(GHUMIARA)
2612005000NRG19220920180058342 24/09/2018 DILPREET SINGH 2612005WL001555 DILPREET SINGH 00349 PSIB0020968 1440 1440 Processed 27/09/2018 5481499536
SubTotal 1440 1440
32 Faridkot PB-12-005-001-001/245
(ARIAN WALA KALAN)
2612005000NRG19220920180058381 24/09/2018 Sukhdev singh 2612005WL001557 Sukhdev singh 00349 PSIB0021186 1440 1440 Processed 27/09/2018 5481499537
33 Faridkot PB-12-005-001-001/252
(ARIAN WALA KALAN)
2612005000NRG19220920180058386 24/09/2018 Binder Kaur 2612005WL001557 Binder Kaur 00349 PSIB0021186 1440 1440 Processed 27/09/2018 5481499509
SubTotal 2880 2880
34 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19220920180058390 24/09/2018 Jaswinder kaur 2612005WL001557 Jaswinder kaur 00354 PUNB0344200 1440 1440 Processed 27/09/2018 5481499507
SubTotal 1440 1440
35 Faridkot PB-12-005-082-001/185
(PINDI BALOCHAN)
2612005000NRG19240920180058570 24/09/2018 KARAMJEET KAUR 2612005WL001568 KARAMJEET KAUR 00354 PUNB0752600 720 720 Processed 27/09/2018 5481499538
SubTotal 720 720
36 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19220920180058369 24/09/2018 Lakhvir Kaur 2612005WL001556 Lakhvir Kaur 00415 SBIN0001736 1680 1680 Processed 27/09/2018 5481499539
SubTotal 1680 1680
37 Faridkot PB-12-005-001-001/248
(ARIAN WALA KALAN)
2612005000NRG19220920180058382 24/09/2018 Gurpreet singh 2612005WL001557 Gurpreet singh 00415 SBIN0005601 1440 1440 Processed 27/09/2018 5481499540
SubTotal 1440 1440
38 Faridkot PB-12-005-082-001/196
(PINDI BALOCHAN)
2612005000NRG19240920180058573 24/09/2018 Chamkour singh 2612005WL001568 Chamkour singh 00415 SBIN0050057 1440 1440 Processed 27/09/2018 5481499541
SubTotal 1440 1440
39 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19220920180058392 24/09/2018 Veerpal kaur 2612005WL001557 Veerpal kaur 00434 SYNB0008126 1440 1440 Processed 27/09/2018 5481499473
SubTotal 1440 1440
40 Faridkot PB-12-005-001-001/251
(ARIAN WALA KALAN)
2612005000NRG19220920180058385 24/09/2018 Pawanpreet Kaur 2612005WL001557 Pawanpreet Kaur 00462 UCBA0002509 1440 1440 Processed 27/09/2018 5481499497
41 Faridkot PB-12-005-032-001/104
(GHUMIARA)
2612005000NRG19220920180058323 24/09/2018 LAKHWINDER SINGH 2612005WL001555 LAKHWINDER SINGH 00462 UCBA0002509 1440 1440 Processed 27/09/2018 5481499504
42 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19220920180058336 24/09/2018 NACHATTAR SINGH 2612005WL001555 NACHATTAR SINGH 00462 UCBA0002509 1440 1440 Processed 27/09/2018 5481499496
43 Faridkot PB-12-005-032-001/126
(GHUMIARA)
2612005000NRG19220920180058343 24/09/2018 AMRITPAL KAUR 2612005WL001555 AMRITPAL KAUR 00462 UCBA0002509 1440 1440 Processed 27/09/2018 5481499503
44 Faridkot PB-12-005-032-001/88
(GHUMIARA)
2612005000NRG19220920180058356 24/09/2018 GURPREET SINGH 2612005WL001555 GURPREET SINGH 00462 UCBA0002509 1440 1440 Processed 27/09/2018 5481499505
SubTotal 7200 7200
45 Faridkot PB-12-005-032-001/100
(GHUMIARA)
2612005000NRG19220920180058319 24/09/2018 JASKARAN SINGH 2612005WL001555 JASKARAN SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499480
46 Faridkot PB-12-005-032-001/101
(GHUMIARA)
2612005000NRG19220920180058320 24/09/2018 HARCHARAN SINGH 2612005WL001555 HARCHARAN SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499481
47 Faridkot PB-12-005-032-001/102
(GHUMIARA)
2612005000NRG19220920180058321 24/09/2018 BALWINDER SINGH 2612005WL001555 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499476
48 Faridkot PB-12-005-032-001/103
(GHUMIARA)
2612005000NRG19220920180058322 24/09/2018 GURWINDER SINGH 2612005WL001555 GURWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499487
49 Faridkot PB-12-005-032-001/105
(GHUMIARA)
2612005000NRG19220920180058324 24/09/2018 NIRMAL KAUR 2612005WL001555 NIRMAL KAUR 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499490
50 Faridkot PB-12-005-032-001/108
(GHUMIARA)
2612005000NRG19220920180058325 24/09/2018 GURSEVAK SINGH 2612005WL001555 GURSEVAK SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499485
51 Faridkot PB-12-005-032-001/111
(GHUMIARA)
2612005000NRG19220920180058327 24/09/2018 JASPAL SINGH 2612005WL001555 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499492
52 Faridkot PB-12-005-032-001/112
(GHUMIARA)
2612005000NRG19220920180058328 24/09/2018 KIRANPAL SINGH 2612005WL001555 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499489
53 Faridkot PB-12-005-032-001/114
(GHUMIARA)
2612005000NRG19220920180058329 24/09/2018 GURJEET SINGH 2612005WL001555 GURJEET SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499506
54 Faridkot PB-12-005-032-001/116
(GHUMIARA)
2612005000NRG19220920180058331 24/09/2018 VEERPAL KAUR 2612005WL001555 VEERPAL KAUR 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499486
55 Faridkot PB-12-005-032-001/118
(GHUMIARA)
2612005000NRG19220920180058333 24/09/2018 JAGSEER SINGH 2612005WL001555 JAGSEER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499477
56 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19220920180058334 24/09/2018 AVTAR SINGH 2612005WL001555 AVTAR SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499494
57 Faridkot PB-12-005-032-001/120
(GHUMIARA)
2612005000NRG19220920180058337 24/09/2018 BALWINDER SINGH 2612005WL001555 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499495
58 Faridkot PB-12-005-032-001/121
(GHUMIARA)
2612005000NRG19220920180058338 24/09/2018 CHARANJEET KAUR 2612005WL001555 CHARANJEET KAUR 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499474
59 Faridkot PB-12-005-032-001/122
(GHUMIARA)
2612005000NRG19220920180058339 24/09/2018 SHAMSHER SINGH 2612005WL001555 SHAMSHER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499479
60 Faridkot PB-12-005-032-001/123
(GHUMIARA)
2612005000NRG19220920180058340 24/09/2018 JASWANT SINGH 2612005WL001555 JASWANT SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499493
61 Faridkot PB-12-005-032-001/127
(GHUMIARA)
2612005000NRG19220920180058344 24/09/2018 SARABJEET KAUR 2612005WL001555 SARABJEET KAUR 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499491
62 Faridkot PB-12-005-032-001/40
(GHUMIARA)
2612005000NRG19220920180058346 24/09/2018 LAKHVEER SINGH 2612005WL001555 LAKHVEER SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499475
63 Faridkot PB-12-005-032-001/75
(GHUMIARA)
2612005000NRG19220920180058352 24/09/2018 Simarjeet Kaur 2612005WL001555 Simarjeet Kaur 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499488
64 Faridkot PB-12-005-032-001/78
(GHUMIARA)
2612005000NRG19220920180058353 24/09/2018 Amandeep Singh 2612005WL001555 Amandeep Singh 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499483
65 Faridkot PB-12-005-032-001/87
(GHUMIARA)
2612005000NRG19220920180058355 24/09/2018 Surinder singh 2612005WL001555 Surinder singh 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499482
66 Faridkot PB-12-005-032-001/98
(GHUMIARA)
2612005000NRG19220920180058357 24/09/2018 LOVEDEEP SINGH 2612005WL001555 LOVEDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499478
67 Faridkot PB-12-005-032-001/99
(GHUMIARA)
2612005000NRG19220920180058358 24/09/2018 HARDEEP SINGH 2612005WL001555 HARDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 27/09/2018 5481499484
SubTotal 33120 33120
68 Faridkot PB-12-005-060-001/4
(PAKHI KALAN)
2612005000NRG19220920180058411 24/09/2018 PARMJEET KAUR 2612005WL001559 PARMJEET KAUR 00485 VIJB0007531 1440 1440 Processed 27/09/2018 5481499502
SubTotal 1440 1440
69 Faridkot PB-12-005-075-001/27
(DHUDI)
2612005000NRG19220920180058395 24/09/2018 JAGTAR SINGH 2612005WL001558 JAGTAR SINGH 307 PSIB0SGB002 1440 1440 Processed 27/09/2018 5481499508
SubTotal 1440 1440
Total 96960 96960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240918FTO_49163 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_240918FTO_49163 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_240918FTO_49163 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3120
4 Faridkot PB2612005_240918FTO_49163 HDFC HDFC0003009 Sadiq 1440
5 Faridkot PB2612005_240918FTO_49163 HDFC HDFC0003226 MUDKI 1440
6 Faridkot PB2612005_240918FTO_49163 HDFC HDFC0003534 Pindi Balochan 14160
7 Faridkot PB2612005_240918FTO_49163 IDBI Bank IBKL0000395 FARIDKOT 4320
8 Faridkot PB2612005_240918FTO_49163 Indian Bank IDIB000F007 FARIDKOT 1440
9 Faridkot PB2612005_240918FTO_49163 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1440
10 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1680
11 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6240
12 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1440
13 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1680
14 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1440
15 Faridkot PB2612005_240918FTO_49163 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2880
16 Faridkot PB2612005_240918FTO_49163 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
17 Faridkot PB2612005_240918FTO_49163 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 720
18 Faridkot PB2612005_240918FTO_49163 State Bank of India SBIN0001736 FARIDKOT 1680
19 Faridkot PB2612005_240918FTO_49163 State Bank of India SBIN0005601 FARIDKOT CANTT 1440
20 Faridkot PB2612005_240918FTO_49163 State Bank of India SBIN0050057 SADIQ 1440
21 Faridkot PB2612005_240918FTO_49163 Syndicate Bank SYNB0008126 FARIDKOT 1440
22 Faridkot PB2612005_240918FTO_49163 UCO Bank UCBA0002509 FARIDKOT 7200
23 Faridkot PB2612005_240918FTO_49163 Union Bank of India UBIN0538639 FARIDKOT 33120
24 Faridkot PB2612005_240918FTO_49163 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440
25 Faridkot PB2612005_240918FTO_49163 Satluj Gramin Bank PSIB0SGB002 Dhudi 1440

Download In Excel