Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 04:41:48 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41065
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-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19210820180047521 28/08/2018 LOVEPREET SINGH 2612005WL001180 LOVEPREET SINGH 00152 HDFC0001414 1440 1440 Processed 01/09/2018 5051061532
SubTotal 1440 1440
2 Faridkot PB-12-005-017-001/277
(CHANIYA)
2612005000NRG19270820180048233 28/08/2018 SHARANJEET KAUR 2612005WL001210 SHARANJEET KAUR 00152 HDFC0003009 480 480 Processed 01/09/2018 5051061533
3 Faridkot PB-12-005-017-001/277
(CHANIYA)
2612005000NRG19270820180048458 28/08/2018 SHARANJEET KAUR 2612005WL001212 SHARANJEET KAUR 00152 HDFC0003009 480 480 Processed 01/09/2018 5051061534
SubTotal 960 960
4 Faridkot PB-12-005-060-001/366
(PAKHI KALAN)
2612005000NRG19210820180047522 28/08/2018 Jaspal Singh 2612005WL001180 Jaspal Singh 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051061535
SubTotal 1440 1440
5 Faridkot PB-12-005-017-001/172
(CHANIYA)
2612005000NRG19270820180048426 28/08/2018 CHARANJEET KAUR 2612005WL001212 CHARANJEET KAUR 00314 ORBC0101344 240 240 Processed 01/09/2018 5051061537
6 Faridkot PB-12-005-017-001/172
(CHANIYA)
2612005000NRG19270820180048210 28/08/2018 CHARANJEET KAUR 2612005WL001210 CHARANJEET KAUR 00314 ORBC0101344 960 960 Processed 01/09/2018 5051061536
SubTotal 1200 1200
7 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19210820180047758 28/08/2018 surinder Singh 2612005WL001184 surinder Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051061549
SubTotal 1440 1440
8 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19210820180047519 28/08/2018 HARJEET KAUR 2612005WL001180 HARJEET KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061546
9 Faridkot PB-12-005-069-001/12
(SHER SINGH WALA)
2612005000NRG19200820180047384 28/08/2018 Paramjit Kuar 2612005WL001172 Paramjit Kuar 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051061543
10 Faridkot PB-12-005-069-001/12
(SHER SINGH WALA)
2612005000NRG19200820180047385 28/08/2018 Paramjit Kuar 2612005WL001172 Paramjit Kuar 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061542
11 Faridkot PB-12-005-069-001/43
(SHER SINGH WALA)
2612005000NRG19200820180047363 28/08/2018 JASPAL KAUR 2612005WL001171 JASPAL KAUR 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051061538
12 Faridkot PB-12-005-069-001/43
(SHER SINGH WALA)
2612005000NRG19200820180047364 28/08/2018 JASPAL KAUR 2612005WL001171 JASPAL KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061539
13 Faridkot PB-12-005-069-001/47
(SHER SINGH WALA)
2612005000NRG19200820180047365 28/08/2018 KUWINDER KAUR 2612005WL001171 KUWINDER KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061540
14 Faridkot PB-12-005-069-001/47
(SHER SINGH WALA)
2612005000NRG19200820180047366 28/08/2018 KUWINDER KAUR 2612005WL001171 KUWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051061541
15 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19200820180047367 28/08/2018 GURMAIL KAUR 2612005WL001171 GURMAIL KAUR 00349 PSIB0000369 960 960 Processed 01/09/2018 5051061544
16 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19200820180047369 28/08/2018 GURMAIL KAUR 2612005WL001171 GURMAIL KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061545
17 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA)
2612005000NRG19200820180047392 28/08/2018 JASWINDER KAUR 2612005WL001172 JASWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051061548
18 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA)
2612005000NRG19200820180047393 28/08/2018 JASWINDER KAUR 2612005WL001172 JASWINDER KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051061547
SubTotal 16320 16320
19 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19210820180047518 28/08/2018 SARABJIT KAUR 2612005WL001180 SARABJIT KAUR 00349 PSIB0000837 1440 1440 Processed 01/09/2018 5051061552
SubTotal 1440 1440
20 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19270820180048193 28/08/2018 PUNJAB KAUR 2612005WL001210 PUNJAB KAUR 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061564
21 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19270820180048407 28/08/2018 PUNJAB KAUR 2612005WL001212 PUNJAB KAUR 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061563
22 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19270820180048406 28/08/2018 SUKHMANDER SINGH 2612005WL001212 SUKHMANDER SINGH 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061562
23 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19270820180048192 28/08/2018 SUKHMANDER SINGH 2612005WL001210 SUKHMANDER SINGH 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061561
24 Faridkot PB-12-005-017-001/146
(CHANIYA)
2612005000NRG19270820180048413 28/08/2018 GURMAIL SINGH 2612005WL001212 GURMAIL SINGH 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061554
25 Faridkot PB-12-005-017-001/146
(CHANIYA)
2612005000NRG19270820180048197 28/08/2018 GURMAIL SINGH 2612005WL001210 GURMAIL SINGH 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061553
26 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19270820180048204 28/08/2018 MAJOR SINGH 2612005WL001210 MAJOR SINGH 00354 PUNB0752600 720 720 Rejected 03/09/2018 5051061556 No Such Account
27 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19270820180048420 28/08/2018 MAJOR SINGH 2612005WL001212 MAJOR SINGH 00354 PUNB0752600 480 480 Rejected 03/09/2018 5051061555 No Such Account
28 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19270820180048421 28/08/2018 PARAMJEET KAUR 2612005WL001212 PARAMJEET KAUR 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061558
29 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19270820180048205 28/08/2018 PARAMJEET KAUR 2612005WL001210 PARAMJEET KAUR 00354 PUNB0752600 720 720 Processed 01/09/2018 5051061557
30 Faridkot PB-12-005-017-001/16
(CHANIYA)
2612005000NRG19270820180048206 28/08/2018 Malkeet Singh 2612005WL001210 Malkeet Singh 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061560
31 Faridkot PB-12-005-017-001/16
(CHANIYA)
2612005000NRG19270820180048422 28/08/2018 Malkeet Singh 2612005WL001212 Malkeet Singh 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061559
32 Faridkot PB-12-005-017-001/160
(CHANIYA)
2612005000NRG19270820180048424 28/08/2018 BOHAR SINGH 2612005WL001212 BOHAR SINGH 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061566
33 Faridkot PB-12-005-017-001/160
(CHANIYA)
2612005000NRG19270820180048208 28/08/2018 BOHAR SINGH 2612005WL001210 BOHAR SINGH 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061565
34 Faridkot PB-12-005-017-001/30
(CHANIYA)
2612005000NRG19270820180048471 28/08/2018 Harbans Singh 2612005WL001212 Harbans Singh 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061572
35 Faridkot PB-12-005-017-001/30
(CHANIYA)
2612005000NRG19270820180048245 28/08/2018 Harbans Singh 2612005WL001210 Harbans Singh 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061571
36 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19270820180048252 28/08/2018 DARSHAN SINGH 2612005WL001210 DARSHAN SINGH 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061573
37 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19270820180048253 28/08/2018 GURDEV KAUR 2612005WL001210 GURDEV KAUR 00354 PUNB0752600 960 960 Processed 01/09/2018 5051061569
38 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19270820180048483 28/08/2018 GURDEV KAUR 2612005WL001212 GURDEV KAUR 00354 PUNB0752600 480 480 Processed 01/09/2018 5051061570
SubTotal 13440 13440
39 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19210820180047531 28/08/2018 Lakhvir Kaur 2612005WL001180 Lakhvir Kaur 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051061550
SubTotal 1440 1440
40 Faridkot PB-12-005-017-001/308
(CHANIYA)
2612005000NRG19270820180048480 28/08/2018 Harpal Singh 2612005WL001212 Harpal Singh 00415 SBIN0013679 480 480 Processed 01/09/2018 5051061567
SubTotal 480 480
41 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19270820180048395 28/08/2018 PRABJOT SINGH 2612005WL001212 PRABJOT SINGH 00415 SBIN0051355 480 480 Processed 01/09/2018 5051061574
SubTotal 480 480
42 Faridkot PB-12-005-090-001/129
(HARDIALIANA)
2612005000NRG19210820180047750 28/08/2018 JEET SINGH 2612005WL001184 JEET SINGH 307 PSIB0SGB002 1440 1440 Processed 01/09/2018 5051061551
43 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19210820180047757 28/08/2018 jaskaran singh 2612005WL001184 jaskaran singh 307 PSIB0SGB002 1440 1440 Processed 01/09/2018 5051061568
SubTotal 2880 2880
Total 42960 42960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280818FTO_41065 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
2 Faridkot PB2612005_280818FTO_41065 HDFC HDFC0003009 Sadiq 960
3 Faridkot PB2612005_280818FTO_41065 IDBI Bank IBKL0000395 FARIDKOT 1440
4 Faridkot PB2612005_280818FTO_41065 Oriental Bank of Commerce ORBC0101344 SADIQ 1200
5 Faridkot PB2612005_280818FTO_41065 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
6 Faridkot PB2612005_280818FTO_41065 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16320
7 Faridkot PB2612005_280818FTO_41065 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
8 Faridkot PB2612005_280818FTO_41065 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 13440
9 Faridkot PB2612005_280818FTO_41065 State Bank of India SBIN0001736 FARIDKOT 1440
10 Faridkot PB2612005_280818FTO_41065 State Bank of India SBIN0013679 SADIQ 480
11 Faridkot PB2612005_280818FTO_41065 State Bank of India SBIN0051355 GOLEWALA 480
12 Faridkot PB2612005_280818FTO_41065 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2880

Download In Excel