Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:23:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41072
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-12-005-010-001/265
(BHANA)
2612005000NRG19280820180049678 28/08/2018 MUKHTIAR SINGH 2612005WL001255 MUKHTIAR SINGH 00048 BKID0006540 1200 1200 Processed 01/09/2018 5051063350
2 Faridkot PB-12-005-055-001/249
(MORANWALI)
2612005000NRG19280820180049349 28/08/2018 KULDEEP KAUR 2612005WL001246 KULDEEP KAUR 00048 BKID0006540 480 480 Processed 01/09/2018 5051063352
3 Faridkot PB-12-005-070-001/43
(SIMREYWALA)
2612005000NRG19280820180049894 28/08/2018 MOHINDER SINGH 2612005WL001258 MOHINDER SINGH 00048 BKID0006540 1200 1200 Processed 01/09/2018 5051063351
4 Faridkot PB-12-005-088-001/561
(FARIDKOT RURAL)
2612005000NRG19280820180049378 28/08/2018 darshan singh 2612005WL001247 darshan singh 00048 BKID0006540 2880 2880 Processed 01/09/2018 5051063349
SubTotal 5760 5760
5 Faridkot PB-12-005-088-001/505
(FARIDKOT RURAL)
2612005000NRG19280820180049376 28/08/2018 IQBAL SINGH 2612005WL001247 IQBAL SINGH 00051 MAHB0001920 2880 2880 Processed 01/09/2018 5051063361
SubTotal 2880 2880
6 Faridkot PB-12-005-090-001/46
(HARDIALIANA)
2612005000NRG19280820180049504 28/08/2018 AMANDEEP KAUR 2612005WL001251 AMANDEEP KAUR 00078 CNRB0006066 960 960 Processed 01/09/2018 5051063353
7 Faridkot PB-12-005-090-001/71
(HARDIALIANA)
2612005000NRG19280820180049530 28/08/2018 Nachhter Singh 2612005WL001251 Nachhter Singh 00078 CNRB0006066 1200 1200 Rejected 03/09/2018 5051063354 No Such Account
SubTotal 2160 2160
8 Faridkot PB-12-005-090-001/34
(HARDIALIANA)
2612005000NRG19280820180049488 28/08/2018 BABU SINGH 2612005WL001251 BABU SINGH 00168 ICIC0000783 1440 1440 Processed 01/09/2018 5051063364
SubTotal 1440 1440
9 Faridkot PB-12-005-010-001/113
(BHANA)
2612005000NRG19280820180049643 28/08/2018 SARABJIT KAUR 2612005WL001254 SARABJIT KAUR 00314 ORBC0100206 1200 1200 Rejected 03/09/2018 5051063365 No Such Account
10 Faridkot PB-12-005-010-001/136
(BHANA)
2612005000NRG19280820180049644 28/08/2018 Nek Singh 2612005WL001254 Nek Singh 00314 ORBC0100206 960 960 Processed 01/09/2018 5051063356
11 Faridkot PB-12-005-010-001/167
(BHANA)
2612005000NRG19280820180049656 28/08/2018 JEET SINGH 2612005WL001254 JEET SINGH 00314 ORBC0100206 720 720 Processed 01/09/2018 5051063359
12 Faridkot PB-12-005-010-001/190
(BHANA)
2612005000NRG19280820180049663 28/08/2018 DALEEP KAUR 2612005WL001255 DALEEP KAUR 00314 ORBC0100206 1200 1200 Rejected 03/09/2018 5051063357 No Such Account
13 Faridkot PB-12-005-010-001/24
(BHANA)
2612005000NRG19280820180049673 28/08/2018 PARMJEET KAUR 2612005WL001255 PARMJEET KAUR 00314 ORBC0100206 1200 1200 Processed 01/09/2018 5051063355
14 Faridkot PB-12-005-086-001/13
(SADHANWALA)
2612005000NRG19280820180049560 28/08/2018 BEERO 2612005WL001252 BEERO 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051063360
SubTotal 6720 6720
15 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19280820180049373 28/08/2018 Nirmaljeet kaur 2612005WL001246 Nirmaljeet kaur 00314 ORBC0100250 960 960 Processed 01/09/2018 5051063362
SubTotal 960 960
16 Faridkot PB-12-005-017-001/309
(CHANIYA)
2612005000NRG19280820180049771 28/08/2018 KULDEEP KAUR 2612005WL001256 KULDEEP KAUR 00314 ORBC0101344 480 480 Processed 01/09/2018 5051063366
SubTotal 480 480
17 Faridkot PB-12-005-055-001/248
(MORANWALI)
2612005000NRG19280820180049347 28/08/2018 Gurmukh Singh 2612005WL001246 Gurmukh Singh 00314 ORBC0101601 480 480 Processed 01/09/2018 5051063358
SubTotal 480 480
18 Faridkot PB-12-005-010-001/141
(BHANA)
2612005000NRG19280820180049646 28/08/2018 Gurwinder Singh 2612005WL001254 Gurwinder Singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063374
19 Faridkot PB-12-005-010-001/151
(BHANA)
2612005000NRG19280820180049650 28/08/2018 Jasveer Kaur 2612005WL001254 Jasveer Kaur 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063388
20 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19280820180049652 28/08/2018 LAKHWINDER KAUR 2612005WL001254 LAKHWINDER KAUR 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063375
21 Faridkot PB-12-005-010-001/157
(BHANA)
2612005000NRG19280820180049651 28/08/2018 NAIB SINGH 2612005WL001254 NAIB SINGH 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063376
22 Faridkot PB-12-005-010-001/189
(BHANA)
2612005000NRG19280820180049662 28/08/2018 Jaswinder singh 2612005WL001255 Jaswinder singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063377
23 Faridkot PB-12-005-010-001/189
(BHANA)
2612005000NRG19280820180049661 28/08/2018 PARAMJEET KAUR 2612005WL001255 PARAMJEET KAUR 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063379
24 Faridkot PB-12-005-010-001/217
(BHANA)
2612005000NRG19280820180049667 28/08/2018 Kulwinder Singh 2612005WL001255 Kulwinder Singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063387
25 Faridkot PB-12-005-010-001/236
(BHANA)
2612005000NRG19280820180049672 28/08/2018 kuldeep singh 2612005WL001255 kuldeep singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063385
26 Faridkot PB-12-005-010-001/331
(BHANA)
2612005000NRG19280820180049679 28/08/2018 SUKHPREET KAUR 2612005WL001255 SUKHPREET KAUR 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063383
27 Faridkot PB-12-005-010-001/334
(BHANA)
2612005000NRG19280820180049680 28/08/2018 shawinder Kaur 2612005WL001255 shawinder Kaur 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063378
28 Faridkot PB-12-005-010-001/336
(BHANA)
2612005000NRG19280820180049682 28/08/2018 Harjinder singh 2612005WL001255 Harjinder singh 00314 ORBC0101684 960 960 Processed 01/09/2018 5051063363
29 Faridkot PB-12-005-010-001/344
(BHANA)
2612005000NRG19280820180049686 28/08/2018 Angrej kaur 2612005WL001255 Angrej kaur 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063384
30 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG19280820180049692 28/08/2018 baldev singh 2612005WL001255 baldev singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063368
31 Faridkot PB-12-005-010-001/382
(BHANA)
2612005000NRG19280820180049694 28/08/2018 Sukhpreet Kaur 2612005WL001255 Sukhpreet Kaur 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051063386
SubTotal 16560 16560
32 Faridkot PB-12-005-070-001/70
(SIMREYWALA)
2612005000NRG19280820180049897 28/08/2018 Harnek Singh 2612005WL001258 Harnek Singh 00349 PSIB0000089 1200 1200 Rejected 03/09/2018 5051063389 Account Closed or Transferred
SubTotal 1200 1200
33 Faridkot PB-12-005-088-001/564
(FARIDKOT RURAL)
2612005000NRG19280820180049381 28/08/2018 sarabjit kaur 2612005WL001247 sarabjit kaur 00349 PSIB0000838 2880 2880 Processed 01/09/2018 5051063380
SubTotal 2880 2880
34 Faridkot PB-12-005-090-001/122
(HARDIALIANA)
2612005000NRG19280820180049469 28/08/2018 MANDEEP KAUR 2612005WL001251 MANDEEP KAUR 00354 PUNB0169600 1200 1200 Processed 01/09/2018 5051063390
SubTotal 1200 1200
35 Faridkot PB-12-005-088-001/503
(FARIDKOT RURAL)
2612005000NRG19280820180049375 28/08/2018 SIMRAN KAUR 2612005WL001247 SIMRAN KAUR 00354 PUNB0344200 2400 2400 Processed 01/09/2018 5051063370
SubTotal 2400 2400
36 Faridkot PB-12-005-017-001/106
(CHANIYA)
2612005000NRG19280820180049699 28/08/2018 nasib kaur 2612005WL001256 nasib kaur 00354 PUNB0752600 240 240 Processed 01/09/2018 5051063372
SubTotal 240 240
37 Faridkot PB-12-005-010-001/378
(BHANA)
2612005000NRG19280820180049693 28/08/2018 gurditta Singh 2612005WL001255 gurditta Singh 00415 SBIN0001736 1200 1200 Processed 01/09/2018 5051063381
38 Faridkot PB-12-005-055-001/124
(MORANWALI)
2612005000NRG19280820180049336 28/08/2018 SARBJEET KAUR 2612005WL001246 SARBJEET KAUR 00415 SBIN0001736 480 480 Processed 01/09/2018 5051063369
39 Faridkot PB-12-005-055-001/164
(MORANWALI)
2612005000NRG19280820180049343 28/08/2018 MANJEET KAUR 2612005WL001246 MANJEET KAUR 00415 SBIN0001736 480 480 Rejected 03/09/2018 5051063367 No Such Account
40 Faridkot PB-12-005-055-001/248
(MORANWALI)
2612005000NRG19280820180049348 28/08/2018 Davinder kaur 2612005WL001246 Davinder kaur 00415 SBIN0001736 480 480 Processed 01/09/2018 5051063382
41 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19280820180049377 28/08/2018 JASWINDER SINGH 2612005WL001247 JASWINDER SINGH 00415 SBIN0001736 2880 2880 Processed 01/09/2018 5051063371
SubTotal 5520 5520
42 Faridkot PB-12-005-017-001/308
(CHANIYA)
2612005000NRG19280820180049769 28/08/2018 Harpal Singh 2612005WL001256 Harpal Singh 00415 SBIN0013679 720 720 Processed 01/09/2018 5051063373
SubTotal 720 720
43 Faridkot PB-12-005-070-001/43
(SIMREYWALA)
2612005000NRG19280820180049895 28/08/2018 CHARANJIT KAUR 2612005WL001258 CHARANJIT KAUR 00415 SBIN0050051 1440 1440 Processed 01/09/2018 5051063406
SubTotal 1440 1440
44 Faridkot PB-12-005-090-001/20
(HARDIALIANA)
2612005000NRG19280820180049472 28/08/2018 AMRITPAL SINGH 2612005WL001251 AMRITPAL SINGH 00415 SBIN0051355 960 960 Processed 01/09/2018 5051063407
45 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19280820180049498 28/08/2018 GURMEET KAUR 2612005WL001251 GURMEET KAUR 00415 SBIN0051355 1440 1440 Rejected 03/09/2018 5051063405 No Such Account
SubTotal 2400 2400
46 Faridkot PB-12-005-088-001/562
(FARIDKOT RURAL)
2612005000NRG19280820180049379 28/08/2018 hardeep kaur 2612005WL001247 hardeep kaur 00434 SYNB0008126 2880 2880 Processed 01/09/2018 5051063402
47 Faridkot PB-12-005-088-001/563
(FARIDKOT RURAL)
2612005000NRG19280820180049380 28/08/2018 jagtar singh 2612005WL001247 jagtar singh 00434 SYNB0008126 2880 2880 Processed 01/09/2018 5051063403
48 Faridkot PB-12-005-088-001/565
(FARIDKOT RURAL)
2612005000NRG19280820180049382 28/08/2018 Inderjeet singh 2612005WL001247 Inderjeet singh 00434 SYNB0008126 2880 2880 Processed 01/09/2018 5051063404
SubTotal 8640 8640
49 Faridkot PB-12-005-055-001/48
(MORANWALI)
2612005000NRG19280820180049353 28/08/2018 MANPREET KAUR 2612005WL001246 MANPREET KAUR 00468 UBIN0538639 480 480 Processed 01/09/2018 5051063391
50 Faridkot PB-12-005-061-001/485
(PACCA)
2612005000NRG19280820180049362 28/08/2018 Darshan Singh 2612005WL001246 Darshan Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051063395
51 Faridkot PB-12-005-061-001/487
(PACCA)
2612005000NRG19280820180049364 28/08/2018 Gursewak Singh 2612005WL001246 Gursewak Singh 00468 UBIN0538639 2400 2400 Processed 01/09/2018 5051063397
52 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19280820180049366 28/08/2018 Lakhwinder Kaur 2612005WL001246 Lakhwinder Kaur 00468 UBIN0538639 2640 2640 Processed 01/09/2018 5051063398
53 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19280820180049365 28/08/2018 NAIB SINGH 2612005WL001246 NAIB SINGH 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051063394
54 Faridkot PB-12-005-061-001/489
(PACCA)
2612005000NRG19280820180049368 28/08/2018 Amarjeet Kaur 2612005WL001246 Amarjeet Kaur 00468 UBIN0538639 2640 2640 Processed 01/09/2018 5051063396
55 Faridkot PB-12-005-061-001/489
(PACCA)
2612005000NRG19280820180049367 28/08/2018 Gora Singh 2612005WL001246 Gora Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051063392
56 Faridkot PB-12-005-061-001/491
(PACCA)
2612005000NRG19280820180049369 28/08/2018 Ajaib Singh 2612005WL001246 Ajaib Singh 00468 UBIN0538639 720 720 Processed 01/09/2018 5051063393
57 Faridkot PB-12-005-061-001/501
(PACCA)
2612005000NRG19280820180049371 28/08/2018 BALJEET KAUR 2612005WL001246 BALJEET KAUR 00468 UBIN0538639 480 480 Processed 01/09/2018 5051063400
58 Faridkot PB-12-005-061-001/504
(PACCA)
2612005000NRG19280820180049372 28/08/2018 NACHATTER SINGH 2612005WL001246 NACHATTER SINGH 00468 UBIN0538639 960 960 Processed 01/09/2018 5051063399
59 Faridkot PB-12-005-061-001/513
(PACCA)
2612005000NRG19280820180049374 28/08/2018 Harpreet kaur 2612005WL001246 Harpreet kaur 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051063401
SubTotal 21840 21840
Total 85920 85920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280818FTO_41072 Bank of India BKID0006540 FARIDKOT 5760
2 Faridkot PB2612005_280818FTO_41072 Bank of Maharastra MAHB0001920 FARIDKOT 2880
3 Faridkot PB2612005_280818FTO_41072 Canara Bank CNRB0006066 Hassan Bhatti 2160
4 Faridkot PB2612005_280818FTO_41072 ICICI BANK ICIC0000783 FARIDKOT 1440
5 Faridkot PB2612005_280818FTO_41072 Oriental Bank of Commerce ORBC0100206 FARIDKOT 6720
6 Faridkot PB2612005_280818FTO_41072 Oriental Bank of Commerce ORBC0100250 MUDKI 960
7 Faridkot PB2612005_280818FTO_41072 Oriental Bank of Commerce ORBC0101344 SADIQ 480
8 Faridkot PB2612005_280818FTO_41072 Oriental Bank of Commerce ORBC0101601 BABA FARID UNIVERSITY 480
9 Faridkot PB2612005_280818FTO_41072 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 16560
10 Faridkot PB2612005_280818FTO_41072 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1200
11 Faridkot PB2612005_280818FTO_41072 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2880
12 Faridkot PB2612005_280818FTO_41072 Punjab National Bank PUNB0169600 LUBANIANWALI 1200
13 Faridkot PB2612005_280818FTO_41072 Punjab National Bank PUNB0344200 MAIN BAZAR 2400
14 Faridkot PB2612005_280818FTO_41072 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 240
15 Faridkot PB2612005_280818FTO_41072 State Bank of India SBIN0001736 FARIDKOT 5520
16 Faridkot PB2612005_280818FTO_41072 State Bank of India SBIN0013679 SADIQ 720
17 Faridkot PB2612005_280818FTO_41072 State Bank of India SBIN0050051 FARIDKOT 1440
18 Faridkot PB2612005_280818FTO_41072 State Bank of India SBIN0051355 GOLEWALA 2400
19 Faridkot PB2612005_280818FTO_41072 Syndicate Bank SYNB0008126 FARIDKOT 8640
20 Faridkot PB2612005_280818FTO_41072 Union Bank of India UBIN0538639 FARIDKOT 21840

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