Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2019 03:18:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818APB_FTO_41084
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-12-005-062-001/41
(PEHLUWALA)
2612005000NRG19270820180049101 28/08/2018 BALBIR SINGH 2612005WL001235 BALBIR SINGH 00078 CNRB0006066 1440 1440 Processed 01/09/2018 5051760831 BALVIR SINGH (000508534)
SubTotal 1440 1440
2 Faridkot PB-12-005-070-001/101
(SIMREYWALA)
2612005000NRG19280820180049903 28/08/2018 RAJWINDER KAUR 2612005WL001259 RAJWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760825 RAJWINDER KAUR W/O SUKHA SINGH (000607557)
3 Faridkot PB-12-005-070-001/101
(SIMREYWALA)
2612005000NRG19280820180049904 28/08/2018 SUKHA SINGH 2612005WL001259 SUKHA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760829 SUKHA SINGH S/O BALVIR SINGH (000607087)
4 Faridkot PB-12-005-070-001/38
(SIMREYWALA)
2612005000NRG19280820180049907 28/08/2018 JASHANDEEP KAUR 2612005WL001259 JASHANDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760764 JASHANDEEP KAUR (000607087)
5 Faridkot PB-12-005-070-001/38
(SIMREYWALA)
2612005000NRG19280820180049905 28/08/2018 JASWINDER SINGH 2612005WL001259 JASWINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760827 JASWINDER SINGH (000607557)
6 Faridkot PB-12-005-070-001/38
(SIMREYWALA)
2612005000NRG19280820180049906 28/08/2018 MANJIT KAUR 2612005WL001259 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760763 JASHANPREET KAUR (000607557)
7 Faridkot PB-12-005-070-001/48
(SIMREYWALA)
2612005000NRG19280820180049908 28/08/2018 BALVIR SINGH 2612005WL001259 BALVIR SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051760828 BALVEER SINGH S/O MOHAN SINGH (000607557)
8 Faridkot PB-12-005-070-001/52
(SIMREYWALA)
2612005000NRG19280820180049910 28/08/2018 MEVA SINGH 2612005WL001259 MEVA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760824 MEWA SINGH SO VEER SINGH (000508547)
9 Faridkot PB-12-005-070-001/62
(SIMREYWALA)
2612005000NRG19280820180049911 28/08/2018 KARAMJEET KAUR 2612005WL001259 KARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760761 PARAMJIT KAUR (000607557)
10 Faridkot PB-12-005-070-001/64
(SIMREYWALA)
2612005000NRG19280820180049912 28/08/2018 MANPREET KAUR 2612005WL001259 MANPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760765 MANPREET KLAUR (000607152)
11 Faridkot PB-12-005-070-001/64
(SIMREYWALA)
2612005000NRG19280820180049913 28/08/2018 SURAT SINGH 2612005WL001259 SURAT SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051760766 SURAT SINGH & MANPREET KAUR (000508568)
12 Faridkot PB-12-005-070-001/95
(SIMREYWALA)
2612005000NRG19280820180049917 28/08/2018 CHAMKAUR SINGH 2612005WL001259 CHAMKAUR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051760762 CHAMKAUR SINGH S/O JASVIR SINGH (000607557)
13 Faridkot PB-12-005-070-001/95
(SIMREYWALA)
2612005000NRG19280820180049916 28/08/2018 JASVIR SINGH 2612005WL001259 JASVIR SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051760826 JASVIR SINGH (000607087)
SubTotal 16560 16560
14 Faridkot PB-12-005-070-001/52
(SIMREYWALA)
2612005000NRG19280820180049909 28/08/2018 VEER SINGH 2612005WL001259 VEER SINGH 00168 ICIC0000783 1200 1200 Processed 01/09/2018 5051760830 VEEER SINGH (000508534)
SubTotal 1200 1200
15 Faridkot PB-12-005-070-001/64
(SIMREYWALA)
2612005000NRG19280820180049914 28/08/2018 SUNIL SEKHON 2612005WL001259 SUNIL SEKHON 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051760760 SUNIL SEKHON S/O SURAT SINGH (000607087)
SubTotal 1440 1440
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280818APB_FTO_41084 Canara Bank CNRB0006066 Hassan Bhatti 1440
2 Faridkot PB2612005_280818APB_FTO_41084 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 16560
3 Faridkot PB2612005_280818APB_FTO_41084 ICICI BANK ICIC0000783 FARIDKOT 1200
4 Faridkot PB2612005_280818APB_FTO_41084 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440

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