Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 03:41:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518FTO_12783
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-12-005-088-001/493
(FARIDKOT RURAL)
2612005000NRG19170520180003766 29/05/2018 ROHIT KUMAR 2612005WL000247 ROHIT KUMAR 00014 ALLA0212401 1440 1440 Processed 02/06/2018 3560293913
SubTotal 1440 1440
2 Faridkot PB-12-005-025-001/30
(DANA ROMANA)
2612005000NRG19210520180003963 29/05/2018 GURDIT SINGH 2612005WL000257 GURDIT SINGH 00048 BKID0006540 1680 1680 Processed 02/06/2018 3560293946
3 Faridkot PB-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19170520180003759 29/05/2018 SHOBHA RANI 2612005WL000247 SHOBHA RANI 00048 BKID0006540 1440 1440 Processed 02/06/2018 3560293945
SubTotal 3120 3120
4 Faridkot PB-12-005-088-001/531
(FARIDKOT RURAL)
2612005000NRG19210520180003956 29/05/2018 BALJEET KAUR 2612005WL000255 BALJEET KAUR 00089 CBIN0282170 1440 1440 Processed 02/06/2018 3560293944
SubTotal 1440 1440
5 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19210520180003954 29/05/2018 Khalara singh 2612005WL000255 Khalara singh 00105 CORP0001014 1440 1440 Processed 02/06/2018 3560293943
SubTotal 1440 1440
6 Faridkot PB-12-005-088-001/517
(FARIDKOT RURAL)
2612005000NRG19170520180003767 29/05/2018 Balmiki Tanti 2612005WL000247 Balmiki Tanti 00109 BKDN0741829 1440 1440 Processed 02/06/2018 3560293947
SubTotal 1440 1440
7 Faridkot PB-12-005-025-001/140
(DANA ROMANA)
2612005000NRG19210520180003966 29/05/2018 BALJINDER SINGH 2612005WL000258 BALJINDER SINGH 00176 IDIB000F007 1680 1680 Processed 02/06/2018 3560293942
SubTotal 1680 1680
8 Faridkot PB-12-005-088-001/470
(FARIDKOT RURAL)
2612005000NRG19170520180003763 29/05/2018 RANJEET KUMAR 2612005WL000247 RANJEET KUMAR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560293914
9 Faridkot PB-12-005-088-001/533
(FARIDKOT RURAL)
2612005000NRG19210520180003958 29/05/2018 RAJINDER KUMAR 2612005WL000255 RAJINDER KUMAR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560293941
SubTotal 2880 2880
10 Faridkot PB-12-005-088-001/458
(FARIDKOT RURAL)
2612005000NRG19170520180003760 29/05/2018 BHATESHER SAHIB 2612005WL000247 BHATESHER SAHIB 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560293940
11 Faridkot PB-12-005-088-001/488
(FARIDKOT RURAL)
2612005000NRG19170520180003765 29/05/2018 JASHAN MANDAL 2612005WL000247 JASHAN MANDAL 00349 PSIB0000089 1200 1200 Processed 02/06/2018 3560293939
SubTotal 2640 2640
12 Faridkot PB-12-005-074-001/422
(GOLEWALA)
2612005000NRG19180520180003811 29/05/2018 Jaspal Singh 2612005WL000252 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560293936
13 Faridkot PB-12-005-094-001/23
(MALUKA PATTI GOLEWALA)
2612005000NRG19180520180003818 29/05/2018 SIMARJIT KAUR 2612005WL000252 SIMARJIT KAUR 00349 PSIB0000142 960 960 Processed 02/06/2018 3560293937
14 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19180520180003836 29/05/2018 KIRANDEEP KAUR 2612005WL000252 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 05/06/2018 3560293938 No Such Account
SubTotal 3840 3840
15 Faridkot PB-12-005-088-001/532
(FARIDKOT RURAL)
2612005000NRG19210520180003957 29/05/2018 RAJ KAUR 2612005WL000255 RAJ KAUR 00349 PSIB0000752 1440 1440 Processed 02/06/2018 3560293935
SubTotal 1440 1440
16 Faridkot PB-12-005-073-001/39
(BHAG SINGH WALA)
2612005000NRG19180520180003897 29/05/2018 RANI KAUR 2612005WL000253 RANI KAUR 00349 PSIB0021200 1680 1680 Processed 02/06/2018 3560293934
SubTotal 1680 1680
17 Faridkot PB-12-005-088-001/423
(FARIDKOT RURAL)
2612005000NRG19170520180003753 29/05/2018 RAJNI DEVI 2612005WL000247 RAJNI DEVI 00415 SBIN0001736 1440 1440 Processed 02/06/2018 3560293931
18 Faridkot PB-12-005-088-001/449
(FARIDKOT RURAL)
2612005000NRG19170520180003758 29/05/2018 Manohar lal 2612005WL000247 Manohar lal 00415 SBIN0001736 1440 1440 Processed 02/06/2018 3560293932
19 Faridkot PB-12-005-088-001/469
(FARIDKOT RURAL)
2612005000NRG19170520180003762 29/05/2018 LOVEDEEP SINGH 2612005WL000247 LOVEDEEP SINGH 00415 SBIN0001736 1440 1440 Processed 02/06/2018 3560293915
20 Faridkot PB-12-005-088-001/518
(FARIDKOT RURAL)
2612005000NRG19170520180003768 29/05/2018 kapil bind 2612005WL000247 kapil bind 00415 SBIN0001736 1440 1440 Processed 02/06/2018 3560293930
SubTotal 5760 5760
21 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA)
2612005000NRG19180520180003869 29/05/2018 ARVINDER KAUR 2612005WL000253 ARVINDER KAUR 00415 SBIN0013679 1440 1440 Processed 02/06/2018 3560293928
22 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA)
2612005000NRG19180520180003885 29/05/2018 GURCHARN SINGH 2612005WL000253 GURCHARN SINGH 00415 SBIN0013679 1680 1680 Processed 02/06/2018 3560293929
SubTotal 3120 3120
23 Faridkot PB-12-005-088-001/426
(FARIDKOT RURAL)
2612005000NRG19170520180003755 29/05/2018 Prema devi 2612005WL000247 Prema devi 00415 SBIN0014648 1200 1200 Processed 02/06/2018 3560293926
24 Faridkot PB-12-005-088-001/450
(FARIDKOT RURAL)
2612005000NRG19210520180003955 29/05/2018 Nirmal kaur 2612005WL000255 Nirmal kaur 00415 SBIN0014648 1440 1440 Processed 02/06/2018 3560293927
25 Faridkot PB-12-005-088-001/462
(FARIDKOT RURAL)
2612005000NRG19170520180003761 29/05/2018 Haridarshan Kumar 2612005WL000247 Haridarshan Kumar 00415 SBIN0014648 1200 1200 Processed 02/06/2018 3560293925
26 Faridkot PB-12-005-088-001/526
(FARIDKOT RURAL)
2612005000NRG19170520180003770 29/05/2018 naval kumar 2612005WL000247 naval kumar 00415 SBIN0014648 1440 1440 Processed 02/06/2018 3560293924
SubTotal 5280 5280
27 Faridkot PB-12-005-088-001/424
(FARIDKOT RURAL)
2612005000NRG19170520180003754 29/05/2018 Prema 2612005WL000247 Prema 00415 SBIN0050051 1440 1440 Processed 02/06/2018 3560293923
28 Faridkot PB-12-005-088-001/447
(FARIDKOT RURAL)
2612005000NRG19170520180003757 29/05/2018 Soma rani 2612005WL000247 Soma rani 00415 SBIN0050051 1200 1200 Processed 02/06/2018 3560293922
SubTotal 2640 2640
29 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL)
2612005000NRG19210520180003941 29/05/2018 MALKEET KAUR 2612005WL000255 MALKEET KAUR 00415 SBIN0050866 1440 1440 Processed 02/06/2018 3560293921
30 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL)
2612005000NRG19210520180003948 29/05/2018 PARAMJIT KAUR 2612005WL000255 PARAMJIT KAUR 00415 SBIN0050866 1440 1440 Processed 02/06/2018 3560293920
SubTotal 2880 2880
31 Faridkot PB-12-005-018-001/48
(KOTHE MALUKA PATTI)
2612005000NRG19180520180003808 29/05/2018 JAGSEER SINGH 2612005WL000252 JAGSEER SINGH 00415 SBIN0051355 1440 1440 Processed 02/06/2018 3560293912
SubTotal 1440 1440
32 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19180520180003812 29/05/2018 Jagseer Singh 2612005WL000252 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 02/06/2018 3560293916
33 Faridkot PB-12-005-088-001/432
(FARIDKOT RURAL)
2612005000NRG19170520180003756 29/05/2018 Baby Devi 2612005WL000247 Baby Devi 00462 UCBA0002509 1200 1200 Processed 02/06/2018 3560293918
34 Faridkot PB-12-005-088-001/523
(FARIDKOT RURAL)
2612005000NRG19170520180003769 29/05/2018 Narain pandit 2612005WL000247 Narain pandit 00462 UCBA0002509 1440 1440 Processed 02/06/2018 3560293917
SubTotal 4080 4080
35 Faridkot PB-12-005-088-001/484
(FARIDKOT RURAL)
2612005000NRG19170520180003764 29/05/2018 SEELENDER CHAUDHARY 2612005WL000247 SEELENDER CHAUDHARY 00468 UBIN0538639 1440 1440 Processed 02/06/2018 3560293919
SubTotal 1440 1440
36 Faridkot PB-12-005-088-001/527
(FARIDKOT RURAL)
2612005000NRG19170520180003771 29/05/2018 Khushbu Devi 2612005WL000247 Khushbu Devi 307 PSIB0SGB002 1440 1440 Processed 02/06/2018 3560293933
SubTotal 1440 1440
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290518FTO_12783 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_290518FTO_12783 Bank of India BKID0006540 FARIDKOT 3120
3 Faridkot PB2612005_290518FTO_12783 Central Bank Of India CBIN0282170 FARIDKOT 1440
4 Faridkot PB2612005_290518FTO_12783 CORPORATION BANK CORP0001014 FARIDKOT 1440
5 Faridkot PB2612005_290518FTO_12783 Dena Bank BKDN0741829 Faridkot 1440
6 Faridkot PB2612005_290518FTO_12783 Indian Bank IDIB000F007 FARIDKOT 1680
7 Faridkot PB2612005_290518FTO_12783 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
8 Faridkot PB2612005_290518FTO_12783 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2640
9 Faridkot PB2612005_290518FTO_12783 Punjab & Sind Bank PSIB0000142 GOLEWALA 3840
10 Faridkot PB2612005_290518FTO_12783 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1440
11 Faridkot PB2612005_290518FTO_12783 Punjab & Sind Bank PSIB0021200 KINGRA 1680
12 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0001736 FARIDKOT 5760
13 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0013679 SADIQ 3120
14 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5280
15 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0050051 FARIDKOT 2640
16 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2880
17 Faridkot PB2612005_290518FTO_12783 State Bank of India SBIN0051355 GOLEWALA 1440
18 Faridkot PB2612005_290518FTO_12783 UCO Bank UCBA0002509 FARIDKOT 4080
19 Faridkot PB2612005_290518FTO_12783 Union Bank of India UBIN0538639 FARIDKOT 1440
20 Faridkot PB2612005_290518FTO_12783 Satluj Gramin Bank PSIB0SGB002 Faridkot 1440

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