Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:29:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41080
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-12-005-087-001/111
(TEHNA)
2612005000NRG19270820180049203 28/08/2018 PARMINDER SINGH 2612005WL001238 PARMINDER SINGH 00032 UTIB0000417 1440 1440 Processed 01/09/2018 5051065959
2 Faridkot PB-12-005-087-001/360
(TEHNA)
2612005000NRG19270820180049232 28/08/2018 nachhttar singh 2612005WL001238 nachhttar singh 00032 UTIB0000417 1440 1440 Processed 01/09/2018 5051065963
SubTotal 2880 2880
3 Faridkot PB-12-005-087-001/175
(TEHNA)
2612005000NRG19270820180049216 28/08/2018 CHINTO KAUR 2612005WL001238 CHINTO KAUR 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051065967
4 Faridkot PB-12-005-088-001/580
(FARIDKOT RURAL)
2612005000NRG19270820180048793 28/08/2018 sukha singh 2612005WL001228 sukha singh 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051065966
SubTotal 2880 2880
5 Faridkot PB-12-005-066-001/35
(SAIDE KE)
2612005000NRG19270820180048874 28/08/2018 Sukhpreet Kaur 2612005WL001232 Sukhpreet Kaur 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5051065970
SubTotal 1440 1440
6 Faridkot PB-12-005-062-002/10
(PEHLUWALA)
2612005000NRG19270820180049168 28/08/2018 JASWANT SINGH 2612005WL001235 JASWANT SINGH 00078 CNRB0006066 960 960 Processed 01/09/2018 5051065971
SubTotal 960 960
7 Faridkot PB-12-005-088-001/348
(FARIDKOT RURAL)
2612005000NRG19270820180048782 28/08/2018 RAJ KUMARI 2612005WL001228 RAJ KUMARI 00089 CBIN0282170 1440 1440 Processed 01/09/2018 5051065968
SubTotal 1440 1440
8 Faridkot PB-12-005-010-001/330
(BHANA)
2612005000NRG19270820180049201 28/08/2018 Lovepreet Singh 2612005WL001237 Lovepreet Singh 00089 CBIN0285059 1200 1200 Processed 01/09/2018 5051065969
SubTotal 1200 1200
9 Faridkot PB-12-005-066-001/29
(SAIDE KE)
2612005000NRG19270820180048873 28/08/2018 Darshan Kaur 2612005WL001232 Darshan Kaur 00105 CORP0001014 1440 1440 Processed 01/09/2018 5051065925
SubTotal 1440 1440
10 Faridkot PB-12-005-087-001/138
(Shaheed Parminder Singh Nagar)
2612005000NRG19270820180049210 28/08/2018 BALVEER KAUR 2612005WL001238 BALVEER KAUR 00165 IBKL0000395 1200 1200 Processed 01/09/2018 5051065924
SubTotal 1200 1200
11 Faridkot PB-12-005-062-001/1
(PEHLUWALA)
2612005000NRG19270820180048908 28/08/2018 KULWINDER KAUR 2612005WL001234 KULWINDER KAUR 00176 IDIB000F007 720 720 Processed 01/09/2018 5051065919
12 Faridkot PB-12-005-062-001/1
(PEHLUWALA)
2612005000NRG19270820180048910 28/08/2018 KULWINDER KAUR 2612005WL001234 KULWINDER KAUR 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051065918
13 Faridkot PB-12-005-062-001/11
(PEHLUWALA)
2612005000NRG19270820180048924 28/08/2018 KULDEEP KAUR 2612005WL001234 KULDEEP KAUR 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051065973
14 Faridkot PB-12-005-062-001/11
(PEHLUWALA)
2612005000NRG19270820180048925 28/08/2018 KULDEEP KAUR 2612005WL001234 KULDEEP KAUR 00176 IDIB000F007 480 480 Processed 01/09/2018 5051065974
15 Faridkot PB-12-005-062-001/118
(PEHLUWALA)
2612005000NRG19270820180048933 28/08/2018 JASSA SINGH 2612005WL001234 JASSA SINGH 00176 IDIB000F007 480 480 Processed 01/09/2018 5051065926
16 Faridkot PB-12-005-062-001/32
(PEHLUWALA)
2612005000NRG19270820180049091 28/08/2018 MAJOR SINGH 2612005WL001235 MAJOR SINGH 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051065923
17 Faridkot PB-12-005-062-001/37
(PEHLUWALA)
2612005000NRG19270820180049097 28/08/2018 SARDOOL SINGH 2612005WL001235 SARDOOL SINGH 00176 IDIB000F007 720 720 Processed 01/09/2018 5051065972
18 Faridkot PB-12-005-062-002/10
(PEHLUWALA)
2612005000NRG19270820180049022 28/08/2018 SUKHJIT SINGH 2612005WL001234 SUKHJIT SINGH 00176 IDIB000F007 720 720 Processed 01/09/2018 5051065932
19 Faridkot PB-12-005-062-002/10
(PEHLUWALA)
2612005000NRG19270820180049169 28/08/2018 SUKHJIT SINGH 2612005WL001235 SUKHJIT SINGH 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051065931
20 Faridkot PB-12-005-062-002/5
(PEHLUWALA)
2612005000NRG19270820180049170 28/08/2018 Tarsem Singh 2612005WL001235 Tarsem Singh 00176 IDIB000F007 240 240 Processed 01/09/2018 5051065930
21 Faridkot PB-12-005-062-002/5
(PEHLUWALA)
2612005000NRG19270820180049023 28/08/2018 Tarsem Singh 2612005WL001234 Tarsem Singh 00176 IDIB000F007 480 480 Processed 01/09/2018 5051065920
22 Faridkot PB-12-005-062-002/7
(PEHLUWALA)
2612005000NRG19270820180049025 28/08/2018 SUKHDEV SINGH 2612005WL001234 SUKHDEV SINGH 00176 IDIB000F007 720 720 Processed 01/09/2018 5051065921
23 Faridkot PB-12-005-062-002/7
(PEHLUWALA)
2612005000NRG19270820180049172 28/08/2018 SUKHDEV SINGH 2612005WL001235 SUKHDEV SINGH 00176 IDIB000F007 1680 1680 Processed 01/09/2018 5051065922
24 Faridkot PB-12-005-062-002/9
(PEHLUWALA)
2612005000NRG19270820180049173 28/08/2018 SARABJIT KAUR 2612005WL001235 SARABJIT KAUR 00176 IDIB000F007 1440 1440 Processed 01/09/2018 5051065939
25 Faridkot PB-12-005-062-002/9
(PEHLUWALA)
2612005000NRG19270820180049026 28/08/2018 SARABJIT KAUR 2612005WL001234 SARABJIT KAUR 00176 IDIB000F007 720 720 Processed 01/09/2018 5051065938
SubTotal 14160 14160
26 Faridkot PB-12-005-010-001/281
(BHANA)
2612005000NRG19270820180049192 28/08/2018 BABU SINGH 2612005WL001237 BABU SINGH 00314 ORBC0100206 1200 1200 Processed 01/09/2018 5051065948
27 Faridkot PB-12-005-066-001/149
(SAIDE KE)
2612005000NRG19270820180048863 28/08/2018 HARI SINGH 2612005WL001232 HARI SINGH 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051065949
SubTotal 2640 2640
28 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19270820180048899 28/08/2018 Simrandeep kaur 2612005WL001233 Simrandeep kaur 00314 ORBC0101344 1200 1200 Processed 01/09/2018 5051065945
SubTotal 1200 1200
29 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG19270820180049174 28/08/2018 Gurmeet kaur 2612005WL001236 Gurmeet kaur 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051065927
30 Faridkot PB-12-005-010-001/398
(BHANA)
2612005000NRG19270820180049175 28/08/2018 Rajbinder Singh 2612005WL001236 Rajbinder Singh 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051065940
31 Faridkot PB-12-005-010-001/399
(BHANA)
2612005000NRG19270820180049176 28/08/2018 JASVEER KAUR 2612005WL001236 JASVEER KAUR 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051065950
32 Faridkot PB-12-005-010-001/83
(BHANA)
2612005000NRG19270820180049185 28/08/2018 NACHATAR SINGH 2612005WL001236 NACHATAR SINGH 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051065946
33 Faridkot PB-12-005-010-001/99
(BHANA)
2612005000NRG19270820180049188 28/08/2018 NACHTAR SINGH 2612005WL001236 NACHTAR SINGH 00314 ORBC0101684 1200 1200 Processed 01/09/2018 5051065947
SubTotal 6000 6000
34 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19270820180048866 28/08/2018 GAMDOPOR SINGH 2612005WL001232 GAMDOPOR SINGH 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051065941
35 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19270820180048867 28/08/2018 MANDEEP SINGH 2612005WL001232 MANDEEP SINGH 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051065942
36 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL)
2612005000NRG19270820180048786 28/08/2018 SUKHBIR KAUR 2612005WL001228 SUKHBIR KAUR 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051065944
SubTotal 4320 4320
37 Faridkot PB-12-005-066-001/60
(SAIDE KE)
2612005000NRG19270820180048884 28/08/2018 HARBHAJAN SINGH 2612005WL001232 HARBHAJAN SINGH 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051065937
38 Faridkot PB-12-005-071-001/1
(VEERAY WALA)
2612005000NRG19270820180048588 28/08/2018 MANJIT KAUR 2612005WL001221 MANJIT KAUR 00349 PSIB0000553 480 480 Rejected 03/09/2018 5051065929 Account Closed or Transferred
39 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19270820180048592 28/08/2018 JANJGIR KAUR 2612005WL001221 JANJGIR KAUR 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065928
40 Faridkot PB-12-005-071-001/17
(VEERAY WALA)
2612005000NRG19270820180048602 28/08/2018 HARMINRPAL SINGH 2612005WL001221 HARMINRPAL SINGH 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065943
41 Faridkot PB-12-005-071-001/20
(VEERAY WALA)
2612005000NRG19270820180048608 28/08/2018 Rajvir kau 2612005WL001221 Rajvir kau 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065934
42 Faridkot PB-12-005-071-001/37-A
(VEERAY WALA)
2612005000NRG19270820180048630 28/08/2018 AMARJIT KAUR 2612005WL001221 AMARJIT KAUR 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065936
43 Faridkot PB-12-005-071-001/4
(VEERAY WALA)
2612005000NRG19270820180048633 28/08/2018 KUSHKARAN SINGH 2612005WL001221 KUSHKARAN SINGH 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065951
44 Faridkot PB-12-005-071-001/7
(VEERAY WALA)
2612005000NRG19270820180048656 28/08/2018 TEJ SINGH 2612005WL001221 TEJ SINGH 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065933
45 Faridkot PB-12-005-071-001/75
(VEERAY WALA)
2612005000NRG19270820180048658 28/08/2018 AMANDEEP SINGH 2612005WL001221 AMANDEEP SINGH 00349 PSIB0000553 1440 1440 Processed 01/09/2018 5051065935
46 Faridkot PB-12-005-071-001/91
(VEERAY WALA)
2612005000NRG19270820180048666 28/08/2018 Raju Singh 2612005WL001221 Raju Singh 00349 PSIB0000553 480 480 Processed 01/09/2018 5051065960
SubTotal 6720 6720
47 Faridkot PB-12-005-066-001/124
(SAIDE KE)
2612005000NRG19270820180048855 28/08/2018 KIKAR SINGH 2612005WL001232 KIKAR SINGH 00349 PSIB0021004 1440 1440 Processed 01/09/2018 5051065961
48 Faridkot PB-12-005-066-001/171
(SAIDE KE)
2612005000NRG19270820180048865 28/08/2018 RAJ RANI 2612005WL001232 RAJ RANI 00349 PSIB0021004 1440 1440 Processed 01/09/2018 5051065965
49 Faridkot PB-12-005-066-001/58
(SAIDE KE)
2612005000NRG19270820180048883 28/08/2018 PARAMJEET KAUR 2612005WL001232 PARAMJEET KAUR 00349 PSIB0021004 1440 1440 Processed 01/09/2018 5051065957
50 Faridkot PB-12-005-066-001/79
(SAIDE KE)
2612005000NRG19270820180048885 28/08/2018 MAHINDER SINGH 2612005WL001232 MAHINDER SINGH 00349 PSIB0021004 1440 1440 Processed 01/09/2018 5051065954
51 Faridkot PB-12-005-066-001/91
(SAIDE KE)
2612005000NRG19270820180048888 28/08/2018 PARAMJIT KAUR 2612005WL001232 PARAMJIT KAUR 00349 PSIB0021004 1440 1440 Processed 01/09/2018 5051065955
SubTotal 7200 7200
52 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL)
2612005000NRG19270820180048792 28/08/2018 MANJEET KAUR 2612005WL001228 MANJEET KAUR 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051065962
SubTotal 1440 1440
53 Faridkot PB-12-005-071-001/26
(VEERAY WALA)
2612005000NRG19270820180048615 28/08/2018 BALJINDER SINGH 2612005WL001221 BALJINDER SINGH 00415 SBIN0013679 480 480 Processed 01/09/2018 5051065952
SubTotal 480 480
54 Faridkot PB-12-005-066-001/91
(SAIDE KE)
2612005000NRG19270820180048887 28/08/2018 MANGA SINGH 2612005WL001232 MANGA SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051065956
SubTotal 1440 1440
55 Faridkot PB-12-005-087-001/155
(TEHNA)
2612005000NRG19270820180049212 28/08/2018 MANDEEP KAUR 2612005WL001238 MANDEEP KAUR 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051065958
SubTotal 1440 1440
56 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL)
2612005000NRG19270820180048775 28/08/2018 ANGREJ KAUR 2612005WL001228 ANGREJ KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051065953
SubTotal 1440 1440
57 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL)
2612005000NRG19270820180048776 28/08/2018 JASWINDER KAUR 2612005WL001228 JASWINDER KAUR 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5051065964
SubTotal 1440 1440
Total 63360 63360

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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_41080 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
2 Faridkot PB2612005_280818FTO_41080 Bank of India BKID0006540 FARIDKOT 2880
3 Faridkot PB2612005_280818FTO_41080 Canara Bank CNRB0002441 FARIDKOT 1440
4 Faridkot PB2612005_280818FTO_41080 Canara Bank CNRB0006066 Hassan Bhatti 960
5 Faridkot PB2612005_280818FTO_41080 Central Bank Of India CBIN0282170 FARIDKOT 1440
6 Faridkot PB2612005_280818FTO_41080 Central Bank Of India CBIN0285059 CHAHAL 1200
7 Faridkot PB2612005_280818FTO_41080 CORPORATION BANK CORP0001014 FARIDKOT 1440
8 Faridkot PB2612005_280818FTO_41080 IDBI Bank IBKL0000395 FARIDKOT 1200
9 Faridkot PB2612005_280818FTO_41080 Indian Bank IDIB000F007 FARIDKOT 14160
10 Faridkot PB2612005_280818FTO_41080 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2640
11 Faridkot PB2612005_280818FTO_41080 Oriental Bank of Commerce ORBC0101344 SADIQ 1200
12 Faridkot PB2612005_280818FTO_41080 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 6000
13 Faridkot PB2612005_280818FTO_41080 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4320
14 Faridkot PB2612005_280818FTO_41080 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6720
15 Faridkot PB2612005_280818FTO_41080 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 7200
16 Faridkot PB2612005_280818FTO_41080 State Bank of India SBIN0001736 FARIDKOT 1440
17 Faridkot PB2612005_280818FTO_41080 State Bank of India SBIN0013679 SADIQ 480
18 Faridkot PB2612005_280818FTO_41080 State Bank of India SBIN0050057 SADIQ 1440
19 Faridkot PB2612005_280818FTO_41080 UCO Bank UCBA0002509 FARIDKOT 1440
20 Faridkot PB2612005_280818FTO_41080 Union Bank of India UBIN0538639 FARIDKOT 1440
21 Faridkot PB2612005_280818FTO_41080 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440

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