Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 10:40:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518APB_FTO_12943
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-12-005-066-001/32
(SAIDE KE)
2612005000NRG19290520180005288 29/05/2018 SUKHMANDER SINGH 2612005WL000309 SUKHMANDER SINGH 00165 IBKL0000395 2880 2880 Processed 02/06/2018 3560082547 SUKHMANDER SINGH SO VEER SINGH (000607087)
2 Faridkot PB-12-005-066-001/41
(SAIDE KE)
2612005000NRG19290520180005289 29/05/2018 NATHA SINGH 2612005WL000309 NATHA SINGH 00165 IBKL0000395 2880 2880 Processed 02/06/2018 3560082546 NATHA SINGH (000607095)
SubTotal 5760 5760
3 Faridkot PB-12-005-088-001/374
(FARIDKOT RURAL)
2612005000NRG19290520180005324 29/05/2018 SURJEET KAUR 2612005WL000311 SURJEET KAUR 00314 ORBC0101601 1200 1200 Processed 02/06/2018 3560082542 SURJEET KAUR WO KAKA SINGH (000508585)
SubTotal 1200 1200
4 Faridkot PB-12-005-066-001/64
(SAIDE KE)
2612005000NRG19290520180005290 29/05/2018 MUKHTIAR SINGH 2612005WL000309 MUKHTIAR SINGH 00349 PSIB0000553 2880 2880 Processed 02/06/2018 3560082545 MUKHTIAR SINGH (000607095)
SubTotal 2880 2880
5 Faridkot PB-12-005-066-001/145
(SAIDE KE)
2612005000NRG19290520180005287 29/05/2018 Mukhtiar Kaur 2612005WL000309 Mukhtiar Kaur 00349 PSIB0021004 2880 2880 Processed 02/06/2018 3560082544 MRS MUKHTIAR KAUR (000508548)
SubTotal 2880 2880
6 Faridkot PB-12-005-088-001/378
(FARIDKOT RURAL)
2612005000NRG19290520180005326 29/05/2018 PARAMJIT KAUR 2612005WL000311 PARAMJIT KAUR 00354 PUNB0344200 1440 1440 Processed 04/06/2018 3560082541 PARAMJIT KAUR (000508568)
SubTotal 1440 1440
7 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL)
2612005000NRG19290520180005322 29/05/2018 SHANTI DEVI 2612005WL000311 SHANTI DEVI 00415 SBIN0050051 1440 1440 Processed 02/06/2018 3560082538 MRS SHANTI DEVI (000508548)
SubTotal 1440 1440
8 Faridkot PB-12-005-088-001/308
(FARIDKOT RURAL)
2612005000NRG19290520180005318 29/05/2018 SARABJIT KAUR 2612005WL000311 SARABJIT KAUR 00415 SBIN0050866 1440 1440 Processed 02/06/2018 3560082539 SARABJIT KAUR (000990288)
9 Faridkot PB-12-005-088-001/311
(FARIDKOT RURAL)
2612005000NRG19290520180005319 29/05/2018 MANJEET KAUR 2612005WL000311 MANJEET KAUR 00415 SBIN0050866 1200 1200 Processed 02/06/2018 3560082533 MRS MANJEET KAUR (000508548)
10 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL)
2612005000NRG19290520180005320 29/05/2018 GURMAIL KAUR 2612005WL000311 GURMAIL KAUR 00415 SBIN0050866 960 960 Processed 02/06/2018 3560082536 GURMAIL KAUR (000508534)
11 Faridkot PB-12-005-088-001/325
(FARIDKOT RURAL)
2612005000NRG19290520180005321 29/05/2018 PARMJEET KAUR 2612005WL000311 PARMJEET KAUR 00415 SBIN0050866 960 960 Processed 02/06/2018 3560082535 PARMJEET KAUR (000607170)
12 Faridkot PB-12-005-088-001/375
(FARIDKOT RURAL)
2612005000NRG19290520180005325 29/05/2018 MOHINDER KAUR 2612005WL000311 MOHINDER KAUR 00415 SBIN0050866 1200 1200 Processed 02/06/2018 3560082534 MRS MAHINDER KAUR WO NATHA SINGH (000508548)
13 Faridkot PB-12-005-088-001/379
(FARIDKOT RURAL)
2612005000NRG19290520180005327 29/05/2018 MAHINDER SINGH 2612005WL000311 MAHINDER SINGH 00415 SBIN0050866 1440 1440 Processed 02/06/2018 3560082537 MR MOHINDER SINGH (000508548)
SubTotal 7200 7200
14 Faridkot PB-12-005-088-001/187
(FARIDKOT RURAL)
2612005000NRG19290520180005292 29/05/2018 Darshan Singh 2612005WL000309 Darshan Singh 00468 UBIN0538639 2160 2160 Processed 02/06/2018 3560082540 DARSHAN SINGH S/O GIAN SINGH & MALKIT KA (000508500)
SubTotal 2160 2160
15 Faridkot PB-12-005-060-001/145
(PAKHI KALAN)
2612005000NRG19290520180005283 29/05/2018 MANPREET SINGH 2612005WL000309 MANPREET SINGH 307 PSIB0SGB002 2880 2880 Processed 02/06/2018 3560082543 MANPREET KAUR (000508508)
SubTotal 2880 2880
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290518APB_FTO_12943 IDBI Bank IBKL0000395 FARIDKOT 5760
2 Faridkot PB2612005_290518APB_FTO_12943 Oriental Bank of Commerce ORBC0101601 BABA FARID UNIVERSITY 1200
3 Faridkot PB2612005_290518APB_FTO_12943 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2880
4 Faridkot PB2612005_290518APB_FTO_12943 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2880
5 Faridkot PB2612005_290518APB_FTO_12943 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
6 Faridkot PB2612005_290518APB_FTO_12943 State Bank of India SBIN0050051 FARIDKOT 1440
7 Faridkot PB2612005_290518APB_FTO_12943 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 7200
8 Faridkot PB2612005_290518APB_FTO_12943 Union Bank of India UBIN0538639 FARIDKOT 2160
9 Faridkot PB2612005_290518APB_FTO_12943 Satluj Gramin Bank PSIB0SGB002 Faridkot 2880

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