Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:28:35 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518FTO_12772
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-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004602 29/05/2018 Raunki singh 2612005WL000293 Raunki singh 00152 HDFC0001414 1440 1440 Processed 02/06/2018 3560302998
SubTotal 1440 1440
2 Faridkot PB-12-005-092-001/121
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004533 29/05/2018 DALIP KAUR 2612005WL000293 DALIP KAUR 00152 HDFC0003009 1440 1440 Processed 02/06/2018 3560302999
3 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004555 29/05/2018 CHINDER KAUR 2612005WL000293 CHINDER KAUR 00152 HDFC0003009 1440 1440 Processed 02/06/2018 3560303000
SubTotal 2880 2880
4 Faridkot PB-12-005-041-001/80
(KALER)
2612005000NRG19250520180004498 29/05/2018 KEHAR SINGH 2612005WL000292 KEHAR SINGH 00165 IBKL0000395 1680 1680 Rejected 05/06/2018 3560303001 No Such Account
SubTotal 1680 1680
5 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19250520180004466 29/05/2018 BALJEET KAUR 2612005WL000292 BALJEET KAUR 00349 PSIB0000089 1680 1680 Processed 02/06/2018 3560303002
6 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19250520180004465 29/05/2018 JASVEER SINGH 2612005WL000292 JASVEER SINGH 00349 PSIB0000089 1680 1680 Processed 02/06/2018 3560303003
7 Faridkot PB-12-005-092-001/43
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004568 29/05/2018 Babu singh 2612005WL000293 Babu singh 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560303004
SubTotal 4800 4800
8 Faridkot PB-12-005-046-001/293
(MACHAKI KALAN)
2612005000NRG19250520180004506 29/05/2018 JAGJIT SINGH 2612005WL000293 JAGJIT SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303007
9 Faridkot PB-12-005-046-001/354
(MACHAKI KALAN)
2612005000NRG19250520180004511 29/05/2018 RAMANDEEP KAUR 2612005WL000293 RAMANDEEP KAUR 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303008
10 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19250520180004515 29/05/2018 GURMAIL SINGH 2612005WL000293 GURMAIL SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303018
11 Faridkot PB-12-005-046-001/468
(MACHAKI KALAN)
2612005000NRG19250520180004516 29/05/2018 GURMAIL SINGH 2612005WL000293 GURMAIL SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303014
12 Faridkot PB-12-005-046-001/469
(MACHAKI KALAN)
2612005000NRG19250520180004517 29/05/2018 GURDEEP SINGH 2612005WL000293 GURDEEP SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303017
13 Faridkot PB-12-005-046-001/470
(MACHAKI KALAN)
2612005000NRG19250520180004518 29/05/2018 PARAMPAL SINGH 2612005WL000293 PARAMPAL SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303005
14 Faridkot PB-12-005-046-001/471
(MACHAKI KALAN)
2612005000NRG19250520180004519 29/05/2018 GURJEET SINGH 2612005WL000293 GURJEET SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303009
15 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004534 29/05/2018 HARPAL SINGH 2612005WL000293 HARPAL SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303010
16 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004535 29/05/2018 JASPREET KAUR 2612005WL000293 JASPREET KAUR 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303011
17 Faridkot PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004538 29/05/2018 HARBANS SINGH 2612005WL000293 HARBANS SINGH 00349 PSIB0000369 1200 1200 Processed 02/06/2018 3560303020
18 Faridkot PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004539 29/05/2018 MALKIT KAUR 2612005WL000293 MALKIT KAUR 00349 PSIB0000369 1200 1200 Processed 02/06/2018 3560303019
19 Faridkot PB-12-005-092-001/127
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004541 29/05/2018 RULDU SINGH 2612005WL000293 RULDU SINGH 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303013
20 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004546 29/05/2018 BALDEV SINGH 2612005WL000293 BALDEV SINGH 00349 PSIB0000369 1200 1200 Processed 02/06/2018 3560303006
21 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004547 29/05/2018 HARBANS KAUR 2612005WL000293 HARBANS KAUR 00349 PSIB0000369 1200 1200 Processed 02/06/2018 3560303012
22 Faridkot PB-12-005-092-001/57
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004573 29/05/2018 HARJINDER KAUR 2612005WL000293 HARJINDER KAUR 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303015
23 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004598 29/05/2018 LACHMAN KAUR 2612005WL000293 LACHMAN KAUR 00349 PSIB0000369 1440 1440 Processed 02/06/2018 3560303016
SubTotal 22080 22080
24 Faridkot PB-12-005-041-001/129
(KALER)
2612005000NRG19250520180004454 29/05/2018 BALVIR KAUR 2612005WL000292 BALVIR KAUR 00354 PUNB0016800 1680 1680 Processed 02/06/2018 3560303026
25 Faridkot PB-12-005-041-001/151
(KALER)
2612005000NRG19250520180004463 29/05/2018 SUKHDEEP KAUR 2612005WL000292 SUKHDEEP KAUR 00354 PUNB0016800 1680 1680 Processed 02/06/2018 3560303025
26 Faridkot PB-12-005-041-001/35
(KALER)
2612005000NRG19250520180004480 29/05/2018 SUKHJIT KAUR 2612005WL000292 SUKHJIT KAUR 00354 PUNB0016800 1680 1680 Processed 02/06/2018 3560303024
27 Faridkot PB-12-005-041-001/78
(KALER)
2612005000NRG19250520180004444 29/05/2018 KARTAR KAUR 2612005WL000291 KARTAR KAUR 00354 PUNB0016800 1440 1440 Processed 02/06/2018 3560303023
SubTotal 6480 6480
28 Faridkot PB-12-005-092-001/69
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004583 29/05/2018 DHANPREET KAUR 2612005WL000293 DHANPREET KAUR 00415 SBIN0001736 1200 1200 Processed 02/06/2018 3560303027
SubTotal 1200 1200
29 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA)
2612005000NRG19260520180004626 29/05/2018 Karamjit kaur 2612005WL000295 Karamjit kaur 00415 SBIN0013679 1200 1200 Processed 02/06/2018 3560303029
30 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA)
2612005000NRG19260520180004627 29/05/2018 Swaranjeet kaur 2612005WL000295 Swaranjeet kaur 00415 SBIN0013679 1200 1200 Processed 02/06/2018 3560303031
31 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA)
2612005000NRG19260520180004632 29/05/2018 Harbans singh 2612005WL000295 Harbans singh 00415 SBIN0013679 1200 1200 Processed 02/06/2018 3560303030
32 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004537 29/05/2018 SONIA KAUR 2612005WL000293 SONIA KAUR 00415 SBIN0013679 1440 1440 Processed 02/06/2018 3560303028
SubTotal 5040 5040
33 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004542 29/05/2018 GURJIT SINGH 2612005WL000293 GURJIT SINGH 00415 SBIN0014648 1440 1440 Rejected 05/06/2018 3560303032 No Such Account
34 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004543 29/05/2018 GURPREET KAUR 2612005WL000293 GURPREET KAUR 00415 SBIN0014648 720 720 Rejected 05/06/2018 3560303033 No Such Account
SubTotal 2160 2160
35 Faridkot PB-12-005-080-001/68
(JANERIAN)
2612005000NRG19260520180004621 29/05/2018 SHAKUNTLA 2612005WL000294 SHAKUNTLA 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303042
36 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004530 29/05/2018 HAPPY KAUR 2612005WL000293 HAPPY KAUR 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303046
37 Faridkot PB-12-005-092-001/121
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004532 29/05/2018 SADHU SINGH 2612005WL000293 SADHU SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303043
38 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004536 29/05/2018 BALWINDER SINGH 2612005WL000293 BALWINDER SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303037
39 Faridkot PB-12-005-092-001/126
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004540 29/05/2018 PARAMJEET KAUR 2612005WL000293 PARAMJEET KAUR 00415 SBIN0050057 1200 1200 Processed 02/06/2018 3560303040
40 Faridkot PB-12-005-092-001/38
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004562 29/05/2018 SUKHDEV SINGH 2612005WL000293 SUKHDEV SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303036
41 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004563 29/05/2018 PARKASH SINGH 2612005WL000293 PARKASH SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303035
42 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004569 29/05/2018 PARGAT SINGH 2612005WL000293 PARGAT SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303039
43 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004574 29/05/2018 BHUCHAR SINGH 2612005WL000293 BHUCHAR SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303047
44 Faridkot PB-12-005-092-001/59
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004575 29/05/2018 KASHMIR SINGH 2612005WL000293 KASHMIR SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303045
45 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004584 29/05/2018 MANJIT KAUR 2612005WL000293 MANJIT KAUR 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303041
46 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004590 29/05/2018 GIAN SINGH 2612005WL000293 GIAN SINGH 00415 SBIN0050057 960 960 Processed 02/06/2018 3560303034
47 Faridkot PB-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004603 29/05/2018 kuldeep singh 2612005WL000293 kuldeep singh 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560303038
48 Faridkot PB-12-005-092-001/97
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19250520180004605 29/05/2018 GURMEL KAUR 2612005WL000293 GURMEL KAUR 00415 SBIN0050057 1200 1200 Processed 02/06/2018 3560303044
SubTotal 19200 19200
49 Faridkot PB-12-005-060-001/43
(PAKHI KALAN)
2612005000NRG19260520180004650 29/05/2018 Manjinder Kaur 2612005WL000296 Manjinder Kaur 00434 SYNB0008126 1440 1440 Processed 02/06/2018 3560303048
SubTotal 1440 1440
50 Faridkot PB-12-005-060-001/260
(PAKHI KALAN)
2612005000NRG19260520180004645 29/05/2018 KULWINDER SINGH 2612005WL000296 KULWINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 02/06/2018 3560303022
51 Faridkot PB-12-005-060-001/356
(PAKHI KALAN)
2612005000NRG19260520180004649 29/05/2018 SURJIT SINGH 2612005WL000296 SURJIT SINGH 307 PSIB0SGB002 1200 1200 Processed 02/06/2018 3560303021
SubTotal 2640 2640
Total 71040 71040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290518FTO_12772 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
2 Faridkot PB2612005_290518FTO_12772 HDFC HDFC0003009 Sadiq 2880
3 Faridkot PB2612005_290518FTO_12772 IDBI Bank IBKL0000395 FARIDKOT 1680
4 Faridkot PB2612005_290518FTO_12772 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4800
5 Faridkot PB2612005_290518FTO_12772 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 22080
6 Faridkot PB2612005_290518FTO_12772 Punjab National Bank PUNB0016800 Faridkot 1680
7 Faridkot PB2612005_290518FTO_12772 Punjab National Bank PUNB0016800 FARIDKOT CITY 4800
8 Faridkot PB2612005_290518FTO_12772 State Bank of India SBIN0001736 FARIDKOT 1200
9 Faridkot PB2612005_290518FTO_12772 State Bank of India SBIN0013679 SADIQ 5040
10 Faridkot PB2612005_290518FTO_12772 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2160
11 Faridkot PB2612005_290518FTO_12772 State Bank of India SBIN0050057 SADIQ 19200
12 Faridkot PB2612005_290518FTO_12772 Syndicate Bank SYNB0008126 FARIDKOT 1440
13 Faridkot PB2612005_290518FTO_12772 Satluj Gramin Bank PSIB0SGB002 Faridkot 1440
14 Faridkot PB2612005_290518FTO_12772 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1200

Download In Excel