Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 02:57:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518FTO_12868
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)
2612005000NRG19230520180004265 29/05/2018 TARSEM SINGH 2612005WL000281 TARSEM SINGH 00014 ALLA0212401 1440 1440 Processed 02/06/2018 3560293999
SubTotal 1440 1440
2 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19240520180004413 29/05/2018 SATPAL SINGH 2612005WL000288 SATPAL SINGH 00018 ANDB0002224 1440 1440 Processed 02/06/2018 3560293998
SubTotal 1440 1440
3 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19250520180004441 29/05/2018 Kulwinder Kaur 2612005WL000290 Kulwinder Kaur 00032 UTIB0000417 1440 1440 Processed 02/06/2018 3560293948
4 Faridkot PB-12-005-087-001/111
(TEHNA)
2612005000NRG19230520180004290 29/05/2018 PARMINDER SINGH 2612005WL000283 PARMINDER SINGH 00032 UTIB0000417 1440 1440 Processed 02/06/2018 3560293949
SubTotal 2880 2880
5 Faridkot PB-12-005-087-001/355
(TEHNA)
2612005000NRG19230520180004278 29/05/2018 Teja Singh 2612005WL000282 Teja Singh 00105 CORP0001014 1440 1440 Processed 02/06/2018 3560293996
6 Faridkot PB-12-005-090-001/130
(HARDIALIANA)
2612005000NRG19230520180004240 29/05/2018 GURWINDER SINGH 2612005WL000280 GURWINDER SINGH 00105 CORP0001014 1440 1440 Processed 02/06/2018 3560293997
SubTotal 2880 2880
7 Faridkot PB-12-005-090-001/131
(HARDIALIANA)
2612005000NRG19230520180004241 29/05/2018 CHAMINDER SINGH 2612005WL000280 CHAMINDER SINGH 00152 HDFC0003033 1440 1440 Processed 02/06/2018 3560293995
SubTotal 1440 1440
8 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19290520180005244 29/05/2018 Punam 2612005WL000302 Punam 00165 IBKL0000395 1440 1440 Processed 02/06/2018 3560293994
9 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19290520180005245 29/05/2018 Ramanjeet Kaur 2612005WL000302 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 02/06/2018 3560293993
SubTotal 2880 2880
10 Faridkot PB-12-005-074-001/24
(GOLEWALA)
2612005000NRG19290520180005237 29/05/2018 SUKHWINDER KAUR 2612005WL000302 SUKHWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560293992
SubTotal 1440 1440
11 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19250520180004439 29/05/2018 ANGREJ KAUR 2612005WL000290 ANGREJ KAUR 00314 ORBC0101344 1440 1440 Processed 02/06/2018 3560293987
12 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19250520180004443 29/05/2018 MANJEET KAUR 2612005WL000290 MANJEET KAUR 00314 ORBC0101344 1440 1440 Processed 02/06/2018 3560293989
13 Faridkot PB-12-005-056-001/108
(MUMARA)
2612005000NRG19230520180004329 29/05/2018 KULWINDER KAUR 2612005WL000285 KULWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 02/06/2018 3560293955
14 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19230520180004335 29/05/2018 HARBANS KAUR 2612005WL000285 HARBANS KAUR 00314 ORBC0101344 720 720 Processed 02/06/2018 3560293988
15 Faridkot PB-12-005-056-001/130
(MUMARA)
2612005000NRG19230520180004305 29/05/2018 SARABJEET KAUR 2612005WL000284 SARABJEET KAUR 00314 ORBC0101344 960 960 Processed 02/06/2018 3560293991
16 Faridkot PB-12-005-056-001/23
(MUMARA)
2612005000NRG19230520180004310 29/05/2018 PARAMJIT KAUR 2612005WL000284 PARAMJIT KAUR 00314 ORBC0101344 720 720 Processed 02/06/2018 3560293990
SubTotal 6720 6720
17 Faridkot PB-12-005-015-001/107
(CHAMELI)
2612005000NRG19240520180004377 29/05/2018 BOOTA SINGH 2612005WL000288 BOOTA SINGH 00314 ORBC0101684 960 960 Processed 02/06/2018 3560293981
18 Faridkot PB-12-005-015-001/110
(CHAMELI)
2612005000NRG19240520180004379 29/05/2018 KAMALJEET KAUR 2612005WL000288 KAMALJEET KAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293976
19 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19240520180004392 29/05/2018 KULDEEP KAUR 2612005WL000288 KULDEEP KAUR 00314 ORBC0101684 480 480 Processed 02/06/2018 3560293979
20 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19240520180004393 29/05/2018 NIRBHAY SINGH 2612005WL000288 NIRBHAY SINGH 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293973
21 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19240520180004394 29/05/2018 SUKHJEET KAUR 2612005WL000288 SUKHJEET KAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293975
22 Faridkot PB-12-005-015-001/154
(CHAMELI)
2612005000NRG19240520180004399 29/05/2018 SURJIT KAUR 2612005WL000288 SURJIT KAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293984
23 Faridkot PB-12-005-015-001/159
(CHAMELI)
2612005000NRG19240520180004402 29/05/2018 Surjit Singh 2612005WL000288 Surjit Singh 00314 ORBC0101684 720 720 Processed 02/06/2018 3560293985
24 Faridkot PB-12-005-015-001/203
(CHAMELI)
2612005000NRG19240520180004407 29/05/2018 CHARNJIT KAUR 2612005WL000288 CHARNJIT KAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293983
25 Faridkot PB-12-005-015-001/211
(CHAMELI)
2612005000NRG19240520180004411 29/05/2018 MANPREET KAUR 2612005WL000288 MANPREET KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560293974
26 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19240520180004414 29/05/2018 KAMALDEEP KAUR 2612005WL000288 KAMALDEEP KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560293980
27 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19240520180004415 29/05/2018 TEK SINGH 2612005WL000288 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293977
28 Faridkot PB-12-005-015-001/24
(CHAMELI)
2612005000NRG19240520180004417 29/05/2018 Angrej Kaur 2612005WL000288 Angrej Kaur 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293986
29 Faridkot PB-12-005-015-001/36
(CHAMELI)
2612005000NRG19240520180004427 29/05/2018 Jasvir Kaur 2612005WL000288 Jasvir Kaur 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560293982
30 Faridkot PB-12-005-015-001/51
(CHAMELI)
2612005000NRG19240520180004433 29/05/2018 RAJINDER KAUR 2612005WL000288 RAJINDER KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560293978
SubTotal 17280 17280
31 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19240520180004369 29/05/2018 TIKKA SINGH 2612005WL000287 TIKKA SINGH 00349 PSIB0000089 1680 1680 Processed 02/06/2018 3560293971
32 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG19230520180004244 29/05/2018 Lakhwinder singh 2612005WL000280 Lakhwinder singh 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560293972
SubTotal 3120 3120
33 Faridkot PB-12-005-074-001/360
(GOLEWALA)
2612005000NRG19290520180005243 29/05/2018 KULDEEP KAUR 2612005WL000302 KULDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560293970
SubTotal 1440 1440
34 Faridkot PB-12-005-087-001/237
(TEHNA)
2612005000NRG19230520180004258 29/05/2018 MANJEET KAUR 2612005WL000281 MANJEET KAUR 00349 PSIB0000752 1440 1440 Processed 02/06/2018 3560293968
35 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG19230520180004260 29/05/2018 SARBJIT KAUR 2612005WL000281 SARBJIT KAUR 00349 PSIB0000752 1200 1200 Processed 02/06/2018 3560293969
SubTotal 2640 2640
36 Faridkot PB-12-005-090-001/110
(HARDIALIANA)
2612005000NRG19230520180004238 29/05/2018 bohar singh 2612005WL000280 bohar singh 00349 PSIB0000838 1200 1200 Processed 02/06/2018 3560293967
SubTotal 1200 1200
37 Faridkot PB-12-005-078-001/185
(GHUGIANA)
2612005000NRG19240520180004356 29/05/2018 MAAN KAUR 2612005WL000286 MAAN KAUR 00349 PSIB0021186 1680 1680 Processed 02/06/2018 3560293964
38 Faridkot PB-12-005-078-001/26
(GHUGIANA)
2612005000NRG19240520180004367 29/05/2018 PARWINDER KAUR 2612005WL000287 PARWINDER KAUR 00349 PSIB0021186 1440 1440 Processed 02/06/2018 3560293966
39 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19240520180004368 29/05/2018 MAJOR SINGH 2612005WL000287 MAJOR SINGH 00349 PSIB0021186 1200 1200 Processed 02/06/2018 3560293965
SubTotal 4320 4320
40 Faridkot PB-12-005-015-001/122
(CHAMELI)
2612005000NRG19240520180004385 29/05/2018 UGGAR SINGH 2612005WL000288 UGGAR SINGH 00354 PUNB0016800 1200 1200 Processed 02/06/2018 3560293962
SubTotal 1200 1200
41 Faridkot PB-12-005-070-001/104
(SIMREYWALA)
2612005000NRG19230520180004227 29/05/2018 KULJEET KAUR 2612005WL000279 KULJEET KAUR 00354 PUNB0169600 960 960 Processed 02/06/2018 3560293961
SubTotal 960 960
42 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19230520180004337 29/05/2018 Paramjit Kaur 2612005WL000285 Paramjit Kaur 00354 PUNB0752600 1440 1440 Processed 02/06/2018 3560293960
SubTotal 1440 1440
43 Faridkot PB-12-005-015-001/25
(CHAMELI)
2612005000NRG19240520180004419 29/05/2018 Jagjeet Singh 2612005WL000288 Jagjeet Singh 00415 SBIN0001736 1200 1200 Processed 02/06/2018 3560293959
44 Faridkot PB-12-005-078-001/280
(GHUGIANA)
2612005000NRG19240520180004370 29/05/2018 GURTEJ SINGH 2612005WL000287 GURTEJ SINGH 00415 SBIN0001736 1680 1680 Processed 02/06/2018 3560293958
SubTotal 2880 2880
45 Faridkot PB-12-005-056-001/133
(MUMARA)
2612005000NRG19230520180004306 29/05/2018 Sukhjeet kaur 2612005WL000284 Sukhjeet kaur 00415 SBIN0013679 1440 1440 Processed 02/06/2018 3560293957
SubTotal 1440 1440
46 Faridkot PB-12-005-087-001/110
(TEHNA)
2612005000NRG19230520180004289 29/05/2018 Tirlok Singh 2612005WL000283 Tirlok Singh 00415 SBIN0050051 960 960 Processed 02/06/2018 3560293956
SubTotal 960 960
47 Faridkot PB-12-005-017-001/310
(CHANIYA)
2612005000NRG19250520180004438 29/05/2018 NIRANJAN SINGH 2612005WL000290 NIRANJAN SINGH 00415 SBIN0050057 1440 1440 Processed 02/06/2018 3560293954
48 Faridkot PB-12-005-056-001/102
(MUMARA)
2612005000NRG19230520180004327 29/05/2018 VEERPAL KAUR 2612005WL000285 VEERPAL KAUR 00415 SBIN0050057 960 960 Processed 02/06/2018 3560293953
SubTotal 2400 2400
49 Faridkot PB-12-005-087-001/324
(TEHNA)
2612005000NRG19230520180004272 29/05/2018 KULWINDER KAUR 2612005WL000282 KULWINDER KAUR 00415 SBIN0051025 1440 1440 Processed 02/06/2018 3560293952
SubTotal 1440 1440
50 Faridkot PB-12-005-015-001/27
(CHAMELI)
2612005000NRG19240520180004421 29/05/2018 Manjeet Kaur 2612005WL000288 Manjeet Kaur 00462 UCBA0002509 1440 1440 Processed 02/06/2018 3560293950
51 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19290520180005246 29/05/2018 Jagseer Singh 2612005WL000302 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 02/06/2018 3560293951
SubTotal 2880 2880
52 Faridkot PB-12-005-090-001/132
(HARDIALIANA)
2612005000NRG19230520180004242 29/05/2018 Simarjit Singh 2612005WL000280 Simarjit Singh 307 PSIB0SGB002 1440 1440 Processed 02/06/2018 3560293963
SubTotal 1440 1440
Total 68160 68160

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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_12868 Allahabad Bank ALLA0212401 BEAS 1440
2 Faridkot PB2612005_290518FTO_12868 Andhra Bank ANDB0002224 Faridkot 1440
3 Faridkot PB2612005_290518FTO_12868 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2880
4 Faridkot PB2612005_290518FTO_12868 CORPORATION BANK CORP0001014 FARIDKOT 2880
5 Faridkot PB2612005_290518FTO_12868 HDFC HDFC0003033 Golewala 1440
6 Faridkot PB2612005_290518FTO_12868 IDBI Bank IBKL0000395 FARIDKOT 2880
7 Faridkot PB2612005_290518FTO_12868 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
8 Faridkot PB2612005_290518FTO_12868 Oriental Bank of Commerce ORBC0101344 SADIQ 6720
9 Faridkot PB2612005_290518FTO_12868 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 17280
10 Faridkot PB2612005_290518FTO_12868 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3120
11 Faridkot PB2612005_290518FTO_12868 Punjab & Sind Bank PSIB0000142 GOLEWALA 1440
12 Faridkot PB2612005_290518FTO_12868 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2640
13 Faridkot PB2612005_290518FTO_12868 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1200
14 Faridkot PB2612005_290518FTO_12868 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4320
15 Faridkot PB2612005_290518FTO_12868 Punjab National Bank PUNB0016800 FARIDKOT CITY 1200
16 Faridkot PB2612005_290518FTO_12868 Punjab National Bank PUNB0169600 LUBANIANWALI 960
17 Faridkot PB2612005_290518FTO_12868 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
18 Faridkot PB2612005_290518FTO_12868 State Bank of India SBIN0001736 FARIDKOT 2880
19 Faridkot PB2612005_290518FTO_12868 State Bank of India SBIN0013679 SADIQ 1440
20 Faridkot PB2612005_290518FTO_12868 State Bank of India SBIN0050051 FARIDKOT 960
21 Faridkot PB2612005_290518FTO_12868 State Bank of India SBIN0050057 SADIQ 2400
22 Faridkot PB2612005_290518FTO_12868 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1440
23 Faridkot PB2612005_290518FTO_12868 UCO Bank UCBA0002509 FARIDKOT 2880
24 Faridkot PB2612005_290518FTO_12868 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

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