Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2019 11:03:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291018FTO_59056
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-12-005-061-001/428
(PACCA)
2612005000NRG19161020180064169 29/10/2018 CHHINDERPAL KAUR 2612005WL001792 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Rejected 04/12/2018 6613443713 No Such Account
SubTotal 1680 1680
2 Faridkot PB-12-005-004-002/403
(CHEHAL)
2612005000NRG19251020180065576 29/10/2018 RAM 2612005WL001866 RAM 00048 BKID0006540 1440 1440 Processed 04/12/2018 6613443714
SubTotal 1440 1440
3 Faridkot PB-12-005-004-002/118
(CHEHAL)
2612005000NRG19251020180065506 29/10/2018 KARNAIL SINGH 2612005WL001866 KARNAIL SINGH 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6613443715
4 Faridkot PB-12-005-004-002/123
(CHEHAL)
2612005000NRG19251020180065507 29/10/2018 SUKHJIT KAUR 2612005WL001866 SUKHJIT KAUR 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6613443716
5 Faridkot PB-12-005-004-002/328
(CHEHAL)
2612005000NRG19251020180065562 29/10/2018 BALKAR SINGH 2612005WL001866 BALKAR SINGH 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6613443719
6 Faridkot PB-12-005-004-002/330
(CHEHAL)
2612005000NRG19251020180065565 29/10/2018 AMAR SINGH 2612005WL001866 AMAR SINGH 00089 CBIN0282170 1440 1440 Processed 04/12/2018 6613443717
7 Faridkot PB-12-005-004-002/407
(CHEHAL)
2612005000NRG19251020180065582 29/10/2018 PIARA SINGH 2612005WL001866 PIARA SINGH 00089 CBIN0282170 1440 1440 Rejected 04/12/2018 6613443718 No Such Account
SubTotal 7200 7200
8 Faridkot PB-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19161020180064111 29/10/2018 LOVEPREET SINGH 2612005WL001784 LOVEPREET SINGH 00152 HDFC0001414 1680 1680 Processed 04/12/2018 6613443720
SubTotal 1680 1680
9 Faridkot PB-12-005-004-002/123
(CHEHAL)
2612005000NRG19251020180065508 29/10/2018 BALDEV SINGH 2612005WL001866 BALDEV SINGH 00314 ORBC0100206 1440 1440 Processed 04/12/2018 6613443722
10 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL)
2612005000NRG19161020180064119 29/10/2018 Dharminder Singh 2612005WL001784 Dharminder Singh 00314 ORBC0100206 1680 1680 Processed 04/12/2018 6613443721
SubTotal 3120 3120
11 Faridkot PB-12-005-004-002/411
(CHEHAL)
2612005000NRG19251020180065584 29/10/2018 Harpinder Kaur 2612005WL001866 Harpinder Kaur 00314 ORBC0101344 1440 1440 Processed 04/12/2018 6613443723
12 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19161020180064128 29/10/2018 Jagdeep singh 2612005WL001788 Jagdeep singh 00314 ORBC0101344 1680 1680 Processed 04/12/2018 6613443756
SubTotal 3120 3120
13 Faridkot PB-12-005-015-001/163
(CHAMELI)
2612005000NRG19121020180062977 29/10/2018 MOHAN SINGH 2612005WL001731 MOHAN SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443724
14 Faridkot PB-12-005-015-001/203
(CHAMELI)
2612005000NRG19121020180062978 29/10/2018 CHARNJIT KAUR 2612005WL001731 CHARNJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443755
15 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19121020180062979 29/10/2018 TEK SINGH 2612005WL001731 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443754
16 Faridkot PB-12-005-015-001/220
(CHAMELI)
2612005000NRG19111020180062846 29/10/2018 BABALJEET KAUR 2612005WL001725 BABALJEET KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443725
SubTotal 5760 5760
17 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19161020180064133 29/10/2018 PARGAT SINGH 2612005WL001789 PARGAT SINGH 00314 ORBC0101712 1680 1680 Processed 04/12/2018 6613443727
18 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19161020180064134 29/10/2018 Tirath Singh 2612005WL001789 Tirath Singh 00314 ORBC0101712 1680 1680 Processed 04/12/2018 6613443726
SubTotal 3360 3360
19 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19291020180066909 29/10/2018 MAHINDER SINGH 2612005WL001935 MAHINDER SINGH 00349 PSIB0000089 720 720 Processed 04/12/2018 6613443728
SubTotal 720 720
20 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19161020180064107 29/10/2018 HARJEET KAUR 2612005WL001784 HARJEET KAUR 00349 PSIB0000369 1680 1680 Processed 04/12/2018 6613443729
SubTotal 1680 1680
21 Faridkot PB-12-005-004-002/325
(CHEHAL)
2612005000NRG19251020180065560 29/10/2018 GURDEV SINGH 2612005WL001866 GURDEV SINGH 00349 PSIB0000837 1440 1440 Processed 04/12/2018 6613443731
22 Faridkot PB-12-005-004-002/404
(CHEHAL)
2612005000NRG19251020180065578 29/10/2018 MITHU SINGH 2612005WL001866 MITHU SINGH 00349 PSIB0000837 1440 1440 Processed 04/12/2018 6613443730
23 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19161020180064106 29/10/2018 SARABJIT KAUR 2612005WL001784 SARABJIT KAUR 00349 PSIB0000837 720 720 Processed 04/12/2018 6613443732
SubTotal 3600 3600
24 Faridkot PB-12-005-043-001/129
(KINGRA)
2612005000NRG19291020180066938 29/10/2018 BOHAR SINGH 2612005WL001936 BOHAR SINGH 00349 PSIB0021200 1440 1440 Processed 04/12/2018 6613443734
25 Faridkot PB-12-005-043-001/17
(KINGRA)
2612005000NRG19291020180066808 29/10/2018 Jagdev Singh 2612005WL001925 Jagdev Singh 00349 PSIB0021200 1680 1680 Processed 04/12/2018 6613443733
26 Faridkot PB-12-005-043-001/262
(KINGRA)
2612005000NRG19291020180066952 29/10/2018 GURDEEP SINGH 2612005WL001936 GURDEEP SINGH 00349 PSIB0021200 1440 1440 Processed 04/12/2018 6613443735
SubTotal 4560 4560
27 Faridkot PB-12-005-016-001/233
(CHAND BAJA)
2612005000NRG19111020180062714 29/10/2018 MANJEET KAUR 2612005WL001721 MANJEET KAUR 00349 PSIB0021351 1440 1440 Processed 04/12/2018 6613443736
28 Faridkot PB-12-005-016-001/234
(CHAND BAJA)
2612005000NRG19111020180062716 29/10/2018 SATNAM SINGH 2612005WL001721 SATNAM SINGH 00349 PSIB0021351 1440 1440 Processed 04/12/2018 6613443737
29 Faridkot PB-12-005-016-001/234
(CHAND BAJA)
2612005000NRG19111020180062715 29/10/2018 SUKHPAL SINGH 2612005WL001721 SUKHPAL SINGH 00349 PSIB0021351 1440 1440 Processed 04/12/2018 6613443738
30 Faridkot PB-12-005-016-001/68
(CHAND BAJA)
2612005000NRG19111020180062725 29/10/2018 KHUSHAL SINGH 2612005WL001721 KHUSHAL SINGH 00349 PSIB0021351 1440 1440 Processed 04/12/2018 6613443739
SubTotal 5760 5760
31 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19161020180064132 29/10/2018 Harbans Kaur 2612005WL001789 Harbans Kaur 00349 PSIB0021352 1680 1680 Processed 04/12/2018 6613443740
SubTotal 1680 1680
32 Faridkot PB-12-005-004-002/226
(CHEHAL)
2612005000NRG19251020180065535 29/10/2018 BIKARMJEET SINGH 2612005WL001866 BIKARMJEET SINGH 00354 PUNB0016800 1440 1440 Processed 04/12/2018 6613443743
33 Faridkot PB-12-005-015-001/122
(CHAMELI)
2612005000NRG19111020180062845 29/10/2018 UGGAR SINGH 2612005WL001725 UGGAR SINGH 00354 PUNB0016800 1440 1440 Processed 04/12/2018 6613443742
SubTotal 2880 2880
34 Faridkot PB-12-005-016-001/133
(CHAND BAJA)
2612005000NRG19111020180062697 29/10/2018 Karamjit Singh 2612005WL001721 Karamjit Singh 00354 PUNB0482800 1440 1440 Processed 04/12/2018 6613443744
SubTotal 1440 1440
35 Faridkot PB-12-005-015-001/25
(CHAMELI)
2612005000NRG19111020180062847 29/10/2018 Jagjeet Singh 2612005WL001725 Jagjeet Singh 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6613443745
36 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19161020180064116 29/10/2018 Lakhvir Kaur 2612005WL001784 Lakhvir Kaur 00415 SBIN0001736 1680 1680 Processed 04/12/2018 6613443747
37 Faridkot PB-12-005-078-001/337
(GHUGIANA)
2612005000NRG19251020180065591 29/10/2018 Ramandeep Singh 2612005WL001866 Ramandeep Singh 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6613443746
SubTotal 4560 4560
38 Faridkot PB-12-005-004-002/186
(CHEHAL)
2612005000NRG19251020180065523 29/10/2018 SANTOK SINGH 2612005WL001866 SANTOK SINGH 00415 SBIN0005601 1440 1440 Processed 04/12/2018 6613443748
SubTotal 1440 1440
39 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19161020180064103 29/10/2018 JASVEER KAUR 2612005WL001783 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 04/12/2018 6613443749
SubTotal 1440 1440
40 Faridkot PB-12-005-035-001/144
(JAND WALA)
2612005000NRG19161020180064129 29/10/2018 Karmjeet kaur 2612005WL001788 Karmjeet kaur 00415 SBIN0050057 1680 1680 Processed 04/12/2018 6613443750
41 Faridkot PB-12-005-043-001/260
(KINGRA)
2612005000NRG19291020180066951 29/10/2018 SURAIN SINGH 2612005WL001936 SURAIN SINGH 00415 SBIN0050057 1440 1440 Processed 04/12/2018 6613443751
SubTotal 3120 3120
42 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19161020180064104 29/10/2018 PRABJOT SINGH 2612005WL001784 PRABJOT SINGH 00415 SBIN0051355 1680 1680 Processed 04/12/2018 6613443752
SubTotal 1680 1680
43 Faridkot PB-12-005-061-001/213
(PACCA)
2612005000NRG19161020180064113 29/10/2018 VEERPAL KAUR 2612005WL001784 VEERPAL KAUR 00468 UBIN0538639 1680 1680 Processed 04/12/2018 6613443753
SubTotal 1680 1680
44 Faridkot PB-12-005-089-001/2
(BHOLU WALA)
2612005000NRG19081020180062327 29/10/2018 RAVJINDER SINGH 2612005WL001700 RAVJINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443741
SubTotal 1440 1440
Total 65040 65040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291018FTO_59056 Allahabad Bank ALLA0212401 BEAS 1680
2 Faridkot PB2612005_291018FTO_59056 Bank of India BKID0006540 FARIDKOT 1440
3 Faridkot PB2612005_291018FTO_59056 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1440
4 Faridkot PB2612005_291018FTO_59056 Central Bank Of India CBIN0282170 FARIDKOT 5760
5 Faridkot PB2612005_291018FTO_59056 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1680
6 Faridkot PB2612005_291018FTO_59056 Oriental Bank of Commerce ORBC0100206 FARIDKOT 3120
7 Faridkot PB2612005_291018FTO_59056 Oriental Bank of Commerce ORBC0101344 SADIQ 3120
8 Faridkot PB2612005_291018FTO_59056 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5760
9 Faridkot PB2612005_291018FTO_59056 Oriental Bank of Commerce ORBC0101712 SIRSARI 3360
10 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 720
11 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1680
12 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3600
13 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0021200 KINGRA 4560
14 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0021351 Chand Baja 5760
15 Faridkot PB2612005_291018FTO_59056 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1680
16 Faridkot PB2612005_291018FTO_59056 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
17 Faridkot PB2612005_291018FTO_59056 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1440
18 Faridkot PB2612005_291018FTO_59056 State Bank of India SBIN0001736 FARIDKOT 4560
19 Faridkot PB2612005_291018FTO_59056 State Bank of India SBIN0005601 FARIDKOT CANTT 1440
20 Faridkot PB2612005_291018FTO_59056 State Bank of India SBIN0013679 SADIQ 1440
21 Faridkot PB2612005_291018FTO_59056 State Bank of India SBIN0050057 SADIQ 3120
22 Faridkot PB2612005_291018FTO_59056 State Bank of India SBIN0051355 GOLEWALA 1680
23 Faridkot PB2612005_291018FTO_59056 Union Bank of India UBIN0538639 FARIDKOT 1680
24 Faridkot PB2612005_291018FTO_59056 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

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