Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 10:30:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281218FTO_79177
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)
2612005000NRG19241220180104407 28/12/2018 PARMINDER SINGH 2612005WL002947 PARMINDER SINGH 00032 UTIB0000417 480 480 Processed 12/03/2019 8344141412
SubTotal 480 480
2 Faridkot PB-12-005-060-001/9
(PAKHI KALAN)
2612005000NRG19241220180104901 28/12/2018 Jaspreet kaur 2612005WL002953 Jaspreet kaur 00105 CORP0001014 1440 1440 Processed 12/03/2019 8344141400
SubTotal 1440 1440
3 Faridkot PB-12-005-077-001/36
(BIR BHOLUWALA)
2612005000NRG19241220180104404 28/12/2018 JASPREET KAUR 2612005WL002946 JASPREET KAUR 00176 IDIB000F007 720 720 Processed 12/03/2019 8344141401
SubTotal 720 720
4 Faridkot PB-12-005-001-001/18
(ARIAN WALA KALAN)
2612005000NRG19241220180104781 28/12/2018 SARABJIT KAUR 2612005WL002949 SARABJIT KAUR 00349 PSIB0000895 720 720 Processed 12/03/2019 8344141402
SubTotal 720 720
5 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19241220180104790 28/12/2018 Ramndeep kaur 2612005WL002949 Ramndeep kaur 00349 PSIB0021186 960 960 Processed 12/03/2019 8344141406
6 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19241220180104789 28/12/2018 Sarbjit kaur 2612005WL002949 Sarbjit kaur 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8344141403
7 Faridkot PB-12-005-001-001/263
(ARIAN WALA KALAN)
2612005000NRG19241220180104791 28/12/2018 Manjeet kaur 2612005WL002949 Manjeet kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8344141405
8 Faridkot PB-12-005-001-001/264
(ARIAN WALA KALAN)
2612005000NRG19241220180104792 28/12/2018 Baljeet kaur 2612005WL002949 Baljeet kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8344141407
9 Faridkot PB-12-005-001-001/264
(ARIAN WALA KALAN)
2612005000NRG19241220180104793 28/12/2018 Gurdeep singh 2612005WL002949 Gurdeep singh 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8344141404
10 Faridkot PB-12-005-001-001/265
(ARIAN WALA KALAN)
2612005000NRG19241220180104794 28/12/2018 Ragwant kaur 2612005WL002949 Ragwant kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8344141409
11 Faridkot PB-12-005-001-001/53
(ARIAN WALA KALAN)
2612005000NRG19241220180104796 28/12/2018 LAKHVIR SINGH 2612005WL002949 LAKHVIR SINGH 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8344141408
SubTotal 10320 10320
12 Faridkot PB-12-005-087-001/254
(TEHNA)
2612005000NRG19241220180104418 28/12/2018 SUKHVEER KAUR 2612005WL002947 SUKHVEER KAUR 00354 PUNB0016800 480 480 Processed 13/03/2019 8344141411
SubTotal 480 480
13 Faridkot PB-12-005-060-001/4
(PAKHI KALAN)
2612005000NRG19241220180104897 28/12/2018 PARMJEET KAUR 2612005WL002953 PARMJEET KAUR 00485 VIJB0007531 1200 1200 Processed 12/03/2019 8344141399
14 Faridkot PB-12-005-060-001/65
(PAKHI KALAN)
2612005000NRG19241220180104899 28/12/2018 KARMJEET KAUR 2612005WL002953 KARMJEET KAUR 00485 VIJB0007531 1200 1200 Processed 12/03/2019 8344141413
SubTotal 2400 2400
15 Faridkot PB-12-005-060-001/322
(PAKHI KALAN)
2612005000NRG19241220180104895 28/12/2018 Jasveer kaur 2612005WL002953 Jasveer kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8344141410
SubTotal 1440 1440
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_281218FTO_79177 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 480
2 Faridkot PB2612005_281218FTO_79177 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_281218FTO_79177 Indian Bank IDIB000F007 FARIDKOT 720
4 Faridkot PB2612005_281218FTO_79177 Punjab & Sind Bank PSIB0000895 SGTB KHALSA COLLEGE, DELHI UNIVERSITY 720
5 Faridkot PB2612005_281218FTO_79177 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10320
6 Faridkot PB2612005_281218FTO_79177 Punjab National Bank PUNB0016800 FARIDKOT CITY 480
7 Faridkot PB2612005_281218FTO_79177 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 2400
8 Faridkot PB2612005_281218FTO_79177 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

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