Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 09:30:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281218APB_FTO_79179
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-12-005-087-001/302
(TEHNA)
2612005000NRG19241220180104419 28/12/2018 TARSEM SINGH 2612005WL002947 TARSEM SINGH 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8343711158 Mrs. TARSEM SINGH (000607117)
SubTotal 1440 1440
2 Faridkot PB-12-005-087-001/215
(TEHNA)
2612005000NRG19241220180104415 28/12/2018 NACHHATYAR SINGH 2612005WL002947 NACHHATYAR SINGH 00045 BARB0FARIDK 1440 1440 Processed 12/03/2019 8343711157 NACHHATTAR SINGH SO INDER SINGH (000606985)
SubTotal 1440 1440
3 Faridkot PB-12-005-001-001/134
(ARIAN WALA KALAN)
2612005000NRG19241220180104775 28/12/2018 BHINDER KAUR 2612005WL002949 BHINDER KAUR 00114 UTIB0SFDK03 480 480 Processed 12/03/2019 8343711184 BHINDER KAUR (000508534)
4 Faridkot PB-12-005-001-001/141
(ARIAN WALA KALAN)
2612005000NRG19241220180104777 28/12/2018 USHA RANI 2612005WL002949 USHA RANI 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8343711183 USHA RANI (000607557)
5 Faridkot PB-12-005-001-001/144
(ARIAN WALA KALAN)
2612005000NRG19241220180104778 28/12/2018 MANORMA 2612005WL002949 MANORMA 00114 UTIB0SFDK03 1440 1440 Processed 12/03/2019 8343711185 MANORMA W/O LAKHJINDER SINGH (000607557)
6 Faridkot PB-12-005-001-001/70
(ARIAN WALA KALAN)
2612005000NRG19241220180104797 28/12/2018 SWARANA KAUR 2612005WL002949 SWARANA KAUR 00114 UTIB0SFDK03 480 480 Processed 12/03/2019 8343711182 SAWARNA KAUR W/O PAMMA SINGH (000607557)
SubTotal 3840 3840
7 Faridkot PB-12-005-087-001/132
(TEHNA)
2612005000NRG19241220180104409 28/12/2018 GURMEL KAUR 2612005WL002947 GURMEL KAUR 00165 IBKL0000395 1200 1200 Processed 12/03/2019 8343711187 GURMAIL KAUR (000990288)
8 Faridkot PB-12-005-087-001/37
(TEHNA)
2612005000NRG19241220180104420 28/12/2018 KULDIP KAUR 2612005WL002947 KULDIP KAUR 00165 IBKL0000395 480 480 Processed 12/03/2019 8343711188 KULDEEP KAUR (000607095)
9 Faridkot PB-12-005-087-001/81
(TEHNA)
2612005000NRG19241220180104422 28/12/2018 BALJINDER KAUR 2612005WL002947 BALJINDER KAUR 00165 IBKL0000395 480 480 Processed 12/03/2019 8343711186 BALJINDER KAUR (000508534)
SubTotal 2160 2160
10 Faridkot PB-12-005-077-001/12
(BIR BHOLUWALA)
2612005000NRG19241220180104391 28/12/2018 SUKDEEP KAUR 2612005WL002946 SUKDEEP KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711165 SUKHJEET KAUR (000508534)
11 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA)
2612005000NRG19241220180104393 28/12/2018 KARMJEET KAUR 2612005WL002946 KARMJEET KAUR 00176 IDIB000F007 1200 1200 Rejected 13/03/2019 8343711169 Inactive Aadhaar
12 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA)
2612005000NRG19241220180104392 28/12/2018 RAJWINDER SINGH 2612005WL002946 RAJWINDER SINGH 00176 IDIB000F007 720 720 Processed 12/03/2019 8343711168 Mr. RAJWINDER SINGH S/O GURJANT SINGH (000607310)
13 Faridkot PB-12-005-077-001/15
(BIR BHOLUWALA)
2612005000NRG19241220180104394 28/12/2018 NATHU SINGH 2612005WL002946 NATHU SINGH 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8343711167 NATHU SINGH (000508534)
14 Faridkot PB-12-005-077-001/19
(BIR BHOLUWALA)
2612005000NRG19241220180104395 28/12/2018 SANDEEP KAUR 2612005WL002946 SANDEEP KAUR 00176 IDIB000F007 720 720 Processed 12/03/2019 8343711161 SANDEEP KAUR (000607105)
15 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA)
2612005000NRG19241220180104397 28/12/2018 AMARJEET KAUR 2612005WL002946 AMARJEET KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711170 AMARJEET KAUR (000607105)
16 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA)
2612005000NRG19241220180104396 28/12/2018 RANJEET KAUR 2612005WL002946 RANJEET KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711164 RANJEET KAUR (000607105)
17 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA)
2612005000NRG19241220180104398 28/12/2018 SUKHPREET KAUR 2612005WL002946 SUKHPREET KAUR 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8343711159 Mrs. SUKHPREET KAUR (000607310)
18 Faridkot PB-12-005-077-001/21
(BIR BHOLUWALA)
2612005000NRG19241220180104399 28/12/2018 MANDEEP KAUR 2612005WL002946 MANDEEP KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711166 MANDEEP KAUR (000508534)
19 Faridkot PB-12-005-077-001/26
(BIR BHOLUWALA)
2612005000NRG19241220180104400 28/12/2018 BAGHARH KAUR 2612005WL002946 BAGHARH KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711162 Mrs. BAGGAR KAUR (000607310)
20 Faridkot PB-12-005-077-001/3
(BIR BHOLUWALA)
2612005000NRG19241220180104401 28/12/2018 RAMANDEEP KAUR 2612005WL002946 RAMANDEEP KAUR 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8343711163 RAMANDEEP KAUR (000607105)
21 Faridkot PB-12-005-077-001/31
(BIR BHOLUWALA)
2612005000NRG19241220180104403 28/12/2018 MANPREET KAUR 2612005WL002946 MANPREET KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8343711171 MANPREET KAUR D/O PAPPA SINGH (000607105)
22 Faridkot PB-12-005-077-001/31
(BIR BHOLUWALA)
2612005000NRG19241220180104402 28/12/2018 PARAMJEET KAUR 2612005WL002946 PARAMJEET KAUR 00176 IDIB000F007 240 240 Processed 12/03/2019 8343711172 PARAMJIT KAUR W/O PAPPA SINGH (000607105)
23 Faridkot PB-12-005-077-001/5
(BIR BHOLUWALA)
2612005000NRG19241220180104405 28/12/2018 NAVJOT KAUR 2612005WL002946 NAVJOT KAUR 00176 IDIB000F007 960 960 Processed 12/03/2019 8343711160 NAVJOT KAUR (000607105)
SubTotal 16080 16080
24 Faridkot PB-12-005-087-001/135
(TEHNA)
2612005000NRG19241220180104410 28/12/2018 JASVEER KAUR 2612005WL002947 JASVEER KAUR 00314 ORBC0100206 960 960 Rejected 13/03/2019 8343711180 Inactive Aadhaar
25 Faridkot PB-12-005-087-001/70
(TEHNA)
2612005000NRG19241220180104421 28/12/2018 PALWINDER KAUR 2612005WL002947 PALWINDER KAUR 00314 ORBC0100206 480 480 Processed 12/03/2019 8343711181 PALVINDER KAUR WO SUKHMANDER SINGH (000508585)
SubTotal 1440 1440
26 Faridkot PB-12-005-087-001/125
(TEHNA)
2612005000NRG19241220180104408 28/12/2018 RANI KAUR 2612005WL002947 RANI KAUR 00349 PSIB0000752 1200 1200 Processed 12/03/2019 8343711189 RANI KAUR (000508534)
27 Faridkot PB-12-005-087-001/199
(TEHNA)
2612005000NRG19241220180104414 28/12/2018 ANGREJ KAUR 2612005WL002947 ANGREJ KAUR 00349 PSIB0000752 1200 1200 Processed 12/03/2019 8343711190 ANGREJ KAUR (000508568)
28 Faridkot PB-12-005-087-001/220
(TEHNA)
2612005000NRG19241220180104416 28/12/2018 NASEEB KAUR 2612005WL002947 NASEEB KAUR 00349 PSIB0000752 960 960 Processed 12/03/2019 8343711191 NASEEB KAUR (000607087)
SubTotal 3360 3360
29 Faridkot PB-12-005-001-001/126
(ARIAN WALA KALAN)
2612005000NRG19241220180104774 28/12/2018 SURJIT KAUR 2612005WL002949 SURJIT KAUR 00349 PSIB0021186 480 480 Processed 12/03/2019 8343711195 SURJIT KAUR (000607087)
30 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN)
2612005000NRG19241220180104776 28/12/2018 Paramjeet Singh 2612005WL002949 Paramjeet Singh 00349 PSIB0021186 720 720 Processed 12/03/2019 8343711193 PARAMJIT SINGH (000607087)
31 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN)
2612005000NRG19241220180104779 28/12/2018 SUKHJINDER KAUR 2612005WL002949 SUKHJINDER KAUR 00349 PSIB0021186 720 720 Processed 12/03/2019 8343711151 SUKHJINDER KAUR (000607087)
32 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN)
2612005000NRG19241220180104780 28/12/2018 veerpal kaur 2612005WL002949 veerpal kaur 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8343711198 VEERPAL KAUR (000607087)
33 Faridkot PB-12-005-001-001/197
(ARIAN WALA KALAN)
2612005000NRG19241220180104782 28/12/2018 JASVEER SINGH 2612005WL002949 JASVEER SINGH 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8343711199 JASVEER SINGH (000607087)
34 Faridkot PB-12-005-001-001/202
(ARIAN WALA KALAN)
2612005000NRG19241220180104784 28/12/2018 GURMEET KAUR 2612005WL002949 GURMEET KAUR 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8343711197 GURMEET KAUR (000607087)
35 Faridkot PB-12-005-001-001/202
(ARIAN WALA KALAN)
2612005000NRG19241220180104783 28/12/2018 JAJPAL SINGH 2612005WL002949 JAJPAL SINGH 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8343711196 JAJPAL SINGH (000607087)
36 Faridkot PB-12-005-001-001/207
(ARIAN WALA KALAN)
2612005000NRG19241220180104785 28/12/2018 RANI 2612005WL002949 RANI 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8343711194 RANI (000508534)
37 Faridkot PB-12-005-001-001/212
(ARIAN WALA KALAN)
2612005000NRG19241220180104786 28/12/2018 Sita Rani 2612005WL002949 Sita Rani 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8343711150 SITA RANI (000607087)
SubTotal 9840 9840
38 Faridkot PB-12-005-087-001/107
(TEHNA)
2612005000NRG19241220180104406 28/12/2018 ANGREJ KAUR 2612005WL002947 ANGREJ KAUR 00354 PUNB0016800 1440 1440 Processed 12/03/2019 8343711178 ANGREJ KAUR (000508534)
39 Faridkot PB-12-005-087-001/181
(TEHNA)
2612005000NRG19241220180104412 28/12/2018 SARABJIT KAUR 2612005WL002947 SARABJIT KAUR 00354 PUNB0016800 1440 1440 Processed 12/03/2019 8343711179 SARABJEET KAUR (000508534)
SubTotal 2880 2880
40 Faridkot PB-12-005-060-001/377
(PAKHI KALAN)
2612005000NRG19241220180104896 28/12/2018 Sula Singh 2612005WL002953 Sula Singh 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8343711155 SOOLA SINGH (000607087)
41 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19241220180104898 28/12/2018 JASWANT SINGH 2612005WL002953 JASWANT SINGH 00415 SBIN0001736 1200 1200 Processed 12/03/2019 8343711173 NO NAME (000508548)
42 Faridkot PB-12-005-087-001/245
(TEHNA)
2612005000NRG19241220180104417 28/12/2018 JOGINDER KAUR 2612005WL002947 JOGINDER KAUR 00415 SBIN0001736 480 480 Processed 12/03/2019 8343711156 JOGINDER KAUR (000508534)
SubTotal 3120 3120
43 Faridkot PB-12-005-060-001/88
(PAKHI KALAN)
2612005000NRG19241220180104900 28/12/2018 RESHAM SINGH 2612005WL002953 RESHAM SINGH 00434 SYNB0008126 1200 1200 Processed 12/03/2019 8343711177 RESHAM SINGH (000508508)
SubTotal 1200 1200
44 Faridkot PB-12-005-087-001/139
(TEHNA)
2612005000NRG19241220180104411 28/12/2018 MANJEET KAUR 2612005WL002947 MANJEET KAUR 00462 UCBA0002509 1200 1200 Processed 12/03/2019 8343711154 MANJEET KAUR (000508534)
45 Faridkot PB-12-005-087-001/184
(TEHNA)
2612005000NRG19241220180104413 28/12/2018 KULWINDER KAUR 2612005WL002947 KULWINDER KAUR 00462 UCBA0002509 480 480 Processed 12/03/2019 8343711153 KULWINDER KAUR (000508534)
SubTotal 1680 1680
46 Faridkot PB-12-005-060-001/139
(PAKHI KALAN)
2612005000NRG19241220180104890 28/12/2018 Sukhdeep Kaur 2612005WL002953 Sukhdeep Kaur 00485 VIJB0007531 1200 1200 Processed 12/03/2019 8343711174 SUKHDEEP KAUR W/O KARTAR SINGH (000607075)
47 Faridkot PB-12-005-060-001/257
(PAKHI KALAN)
2612005000NRG19241220180104891 28/12/2018 LAKHWINDER KAUR 2612005WL002953 LAKHWINDER KAUR 00485 VIJB0007531 1440 1440 Rejected 13/03/2019 8343711175 Inactive Aadhaar
48 Faridkot PB-12-005-060-001/272
(PAKHI KALAN)
2612005000NRG19241220180104893 28/12/2018 NASEEB KAUR 2612005WL002953 NASEEB KAUR 00485 VIJB0007531 1200 1200 Processed 12/03/2019 8343711176 NASIB KAUR (000508534)
SubTotal 3840 3840
49 Faridkot PB-12-005-060-001/260
(PAKHI KALAN)
2612005000NRG19241220180104892 28/12/2018 KULWINDER SINGH 2612005WL002953 KULWINDER SINGH 307 PSIB0SGB002 1440 1440 Rejected 13/03/2019 8343711152 Inactive Aadhaar
50 Faridkot PB-12-005-060-001/291
(PAKHI KALAN)
2612005000NRG19241220180104894 28/12/2018 JALER KUMARI 2612005WL002953 JALER KUMARI 307 PSIB0SGB002 1200 1200 Processed 12/03/2019 8343711192 Mr. JALER KUMARI (000607310)
SubTotal 2640 2640
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_281218APB_FTO_79179 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_281218APB_FTO_79179 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1440
3 Faridkot PB2612005_281218APB_FTO_79179 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3840
4 Faridkot PB2612005_281218APB_FTO_79179 IDBI Bank IBKL0000395 FARIDKOT 2160
5 Faridkot PB2612005_281218APB_FTO_79179 Indian Bank IDIB000F007 FARIDKOT 16080
6 Faridkot PB2612005_281218APB_FTO_79179 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
7 Faridkot PB2612005_281218APB_FTO_79179 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3360
8 Faridkot PB2612005_281218APB_FTO_79179 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9840
9 Faridkot PB2612005_281218APB_FTO_79179 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
10 Faridkot PB2612005_281218APB_FTO_79179 State Bank of India SBIN0001736 FARIDKOT 3120
11 Faridkot PB2612005_281218APB_FTO_79179 Syndicate Bank SYNB0008126 FARIDKOT 1200
12 Faridkot PB2612005_281218APB_FTO_79179 UCO Bank UCBA0002509 FARIDKOT 1680
13 Faridkot PB2612005_281218APB_FTO_79179 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3840
14 Faridkot PB2612005_281218APB_FTO_79179 Satluj Gramin Bank PSIB0SGB002 Faridkot 2640

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