Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 05:50:23 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291118FTO_68448
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-12-005-055-001/307
(MORANWALI)
2612005000NRG19271120180081070 29/11/2018 Bachan kaur 2612005WL002455 Bachan kaur 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077779317
2 Faridkot PB-12-005-055-001/307
(MORANWALI)
2612005000NRG19271120180081069 29/11/2018 Chanan singh 2612005WL002455 Chanan singh 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077779316
SubTotal 2880 2880
3 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19271120180081060 29/11/2018 Harcharan singh 2612005WL002455 Harcharan singh 00018 ANDB0002224 1440 1440 Processed 28/02/2019 8077779318
4 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19271120180081061 29/11/2018 Sukhjeet kaur 2612005WL002455 Sukhjeet kaur 00018 ANDB0002224 1440 1440 Processed 28/02/2019 8077779319
SubTotal 2880 2880
5 Faridkot PB-12-005-055-001/33
(MORANWALI)
2612005000NRG19271120180081071 29/11/2018 SARBJIT KAUR 2612005WL002455 SARBJIT KAUR 00045 BARB0FARIDK 1200 1200 Processed 28/02/2019 8077779320
SubTotal 1200 1200
6 Faridkot PB-12-005-040-001/75
(KABALWALA)
2612005000NRG19291120180081852 29/11/2018 BEANT SINGH 2612005WL002478 BEANT SINGH 00078 CNRB0006066 1440 1440 Processed 28/02/2019 8077779321
7 Faridkot PB-12-005-040-001/75
(KABALWALA)
2612005000NRG19291120180082045 29/11/2018 BEANT SINGH 2612005WL002485 BEANT SINGH 00078 CNRB0006066 1200 1200 Processed 28/02/2019 8077779322
SubTotal 2640 2640
8 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19291120180081885 29/11/2018 SUKHDEEP KAUR 2612005WL002480 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077779323
9 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19291120180081886 29/11/2018 SUKHDEEP KAUR 2612005WL002480 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 28/02/2019 8077779324
SubTotal 2880 2880
10 Faridkot PB-12-005-087-001/236
(TEHNA)
2612005000NRG19291120180081883 29/11/2018 CHAATH SINGH 2612005WL002480 CHAATH SINGH 00168 ICIC0000783 1200 1200 Rejected 01/03/2019 8077779326 Account Closed or Transferred
11 Faridkot PB-12-005-087-001/236
(TEHNA)
2612005000NRG19291120180081884 29/11/2018 CHAATH SINGH 2612005WL002480 CHAATH SINGH 00168 ICIC0000783 720 720 Rejected 01/03/2019 8077779325 Account Closed or Transferred
SubTotal 1920 1920
12 Faridkot PB-12-005-055-001/295
(MORANWALI)
2612005000NRG19271120180081059 29/11/2018 Anita 2612005WL002455 Anita 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077779327
SubTotal 1440 1440
13 Faridkot PB-12-005-015-001/226
(CHAMELI)
2612005000NRG19291120180081879 29/11/2018 GURWINDER SINGH 2612005WL002479 GURWINDER SINGH 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077779328
SubTotal 1440 1440
14 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19291120180081943 29/11/2018 SUKHWINDER KAUR 2612005WL002485 SUKHWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779344
15 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19291120180081754 29/11/2018 SUKHWINDER KAUR 2612005WL002478 SUKHWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779343
16 Faridkot PB-12-005-040-001/108
(KABALWALA)
2612005000NRG19291120180081760 29/11/2018 MANJIT KAUR 2612005WL002478 MANJIT KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779347
17 Faridkot PB-12-005-040-001/141
(KABALWALA)
2612005000NRG19291120180081781 29/11/2018 KARAM SINGH 2612005WL002478 KARAM SINGH 00349 PSIB0000142 1200 1200 Processed 28/02/2019 8077779346
18 Faridkot PB-12-005-040-001/141
(KABALWALA)
2612005000NRG19291120180081970 29/11/2018 KARAM SINGH 2612005WL002485 KARAM SINGH 00349 PSIB0000142 720 720 Processed 28/02/2019 8077779345
19 Faridkot PB-12-005-040-001/170
(KABALWALA)
2612005000NRG19291120180081986 29/11/2018 KARMJEET KAUR 2612005WL002485 KARMJEET KAUR 00349 PSIB0000142 1200 1200 Processed 28/02/2019 8077779330
20 Faridkot PB-12-005-040-001/170
(KABALWALA)
2612005000NRG19291120180081798 29/11/2018 KARMJEET KAUR 2612005WL002478 KARMJEET KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779329
21 Faridkot PB-12-005-040-001/3
(KABALWALA)
2612005000NRG19291120180081816 29/11/2018 JASPAL KAUR 2612005WL002478 JASPAL KAUR 00349 PSIB0000142 480 480 Processed 28/02/2019 8077779333
22 Faridkot PB-12-005-040-001/3
(KABALWALA)
2612005000NRG19291120180082002 29/11/2018 JASPAL KAUR 2612005WL002485 JASPAL KAUR 00349 PSIB0000142 480 480 Processed 28/02/2019 8077779334
23 Faridkot PB-12-005-040-001/30
(KABALWALA)
2612005000NRG19291120180081817 29/11/2018 MANDEEP KAUR 2612005WL002478 MANDEEP KAUR 00349 PSIB0000142 240 240 Processed 28/02/2019 8077779349
24 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG19291120180081819 29/11/2018 JEET KAUR 2612005WL002478 JEET KAUR 00349 PSIB0000142 720 720 Rejected 01/03/2019 8077779336 Account Closed or Transferred
25 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG19291120180082004 29/11/2018 JEET KAUR 2612005WL002485 JEET KAUR 00349 PSIB0000142 720 720 Rejected 01/03/2019 8077779335 Account Closed or Transferred
26 Faridkot PB-12-005-040-001/35
(KABALWALA)
2612005000NRG19291120180082006 29/11/2018 JASWINDER KAUR 2612005WL002485 JASWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779338
27 Faridkot PB-12-005-040-001/35
(KABALWALA)
2612005000NRG19291120180081820 29/11/2018 JASWINDER KAUR 2612005WL002478 JASWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779339
28 Faridkot PB-12-005-040-001/38
(KABALWALA)
2612005000NRG19291120180082009 29/11/2018 RANI KAUR 2612005WL002485 RANI KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779337
29 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19291120180081832 29/11/2018 KALA SINGH 2612005WL002478 KALA SINGH 00349 PSIB0000142 480 480 Processed 28/02/2019 8077779340
30 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19291120180081833 29/11/2018 MANJEET KAUR 2612005WL002478 MANJEET KAUR 00349 PSIB0000142 960 960 Processed 28/02/2019 8077779332
31 Faridkot PB-12-005-040-001/51
(KABALWALA)
2612005000NRG19291120180082022 29/11/2018 MANJEET KAUR 2612005WL002485 MANJEET KAUR 00349 PSIB0000142 240 240 Processed 28/02/2019 8077779331
32 Faridkot PB-12-005-040-001/55
(KABALWALA)
2612005000NRG19291120180082028 29/11/2018 GURMIT KAUR 2612005WL002485 GURMIT KAUR 00349 PSIB0000142 960 960 Processed 28/02/2019 8077779348
33 Faridkot PB-12-005-040-001/96
(KABALWALA)
2612005000NRG19291120180082066 29/11/2018 PARMJIT KAUR 2612005WL002485 PARMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779341
34 Faridkot PB-12-005-040-001/96
(KABALWALA)
2612005000NRG19291120180081875 29/11/2018 PARMJIT KAUR 2612005WL002478 PARMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077779342
SubTotal 21360 21360
35 Faridkot PB-12-005-027-001/145
(DEEP SINGH WALA)
2612005000NRG19291120180081644 29/11/2018 KUHUSHPREET KAUR 2612005WL002477 KUHUSHPREET KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077779353
36 Faridkot PB-12-005-027-001/177
(DEEP SINGH WALA)
2612005000NRG19291120180081657 29/11/2018 PARAMJEET KAUR 2612005WL002477 PARAMJEET KAUR 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077779352
37 Faridkot PB-12-005-027-001/205
(DEEP SINGH WALA)
2612005000NRG19291120180081668 29/11/2018 GURCHARAN SINGH 2612005WL002477 GURCHARAN SINGH 00349 PSIB0021004 240 240 Rejected 01/03/2019 8077779350 Account Closed or Transferred
38 Faridkot PB-12-005-027-001/28
(DEEP SINGH WALA)
2612005000NRG19291120180081688 29/11/2018 ROOP SINGH 2612005WL002477 ROOP SINGH 00349 PSIB0021004 480 480 Processed 28/02/2019 8077779351
SubTotal 3600 3600
39 Faridkot PB-12-005-055-001/297
(MORANWALI)
2612005000NRG19271120180081062 29/11/2018 Soma rani 2612005WL002455 Soma rani 00349 PSIB0021365 1440 1440 Processed 28/02/2019 8077779354
SubTotal 1440 1440
40 Faridkot PB-12-005-055-001/282
(MORANWALI)
2612005000NRG19271120180081055 29/11/2018 PARMINDER KAUR 2612005WL002455 PARMINDER KAUR 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077779355
41 Faridkot PB-12-005-087-001/365
(TEHNA)
2612005000NRG19291120180081887 29/11/2018 SUKHDEV SINGH 2612005WL002480 SUKHDEV SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077779356
42 Faridkot PB-12-005-087-001/365
(TEHNA)
2612005000NRG19291120180081888 29/11/2018 SUKHDEV SINGH 2612005WL002480 SUKHDEV SINGH 00354 PUNB0016800 240 240 Processed 28/02/2019 8077779301
SubTotal 3120 3120
43 Faridkot PB-12-005-055-001/298
(MORANWALI)
2612005000NRG19271120180081063 29/11/2018 Manpreet kaur 2612005WL002455 Manpreet kaur 00354 PUNB0344200 1440 1440 Processed 28/02/2019 8077779302
SubTotal 1440 1440
44 Faridkot PB-12-005-055-001/285
(MORANWALI)
2612005000NRG19271120180081058 29/11/2018 HARSIMRANJEET SINGH 2612005WL002455 HARSIMRANJEET SINGH 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077779303
45 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19271120180081066 29/11/2018 DALJEET KAUR 2612005WL002455 DALJEET KAUR 00415 SBIN0001736 960 960 Processed 28/02/2019 8077779305
46 Faridkot PB-12-005-055-001/53
(MORANWALI)
2612005000NRG19271120180081074 29/11/2018 LAKHWINDER SINGH 2612005WL002455 LAKHWINDER SINGH 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077779304
SubTotal 3840 3840
47 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19291120180081825 29/11/2018 SUKHDEV Kaur 2612005WL002478 SUKHDEV Kaur 00415 SBIN0051355 960 960 Processed 28/02/2019 8077779307
48 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19291120180082014 29/11/2018 SUKHDEV Kaur 2612005WL002485 SUKHDEV Kaur 00415 SBIN0051355 720 720 Processed 28/02/2019 8077779306
SubTotal 1680 1680
49 Faridkot PB-12-005-055-001/75
(MORANWALI)
2612005000NRG19271120180081080 29/11/2018 MANJEET KAUR 2612005WL002455 MANJEET KAUR 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077779315
SubTotal 1440 1440
50 Faridkot PB-12-005-055-001/193
(MORANWALI)
2612005000NRG19271120180081053 29/11/2018 BALVEER KAUR 2612005WL002455 BALVEER KAUR 00468 UBIN0538639 1440 1440 Rejected 02/03/2019 8077779308 No Such Account
51 Faridkot PB-12-005-055-001/283
(MORANWALI)
2612005000NRG19271120180081056 29/11/2018 BALJEET SINGH 2612005WL002455 BALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077779313
52 Faridkot PB-12-005-055-001/284
(MORANWALI)
2612005000NRG19271120180081057 29/11/2018 HARJEET KAUR 2612005WL002455 HARJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077779312
53 Faridkot PB-12-005-055-001/299
(MORANWALI)
2612005000NRG19271120180081064 29/11/2018 Manpreet Singh 2612005WL002455 Manpreet Singh 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077779311
54 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19271120180081065 29/11/2018 GURMAIL SINGH 2612005WL002455 GURMAIL SINGH 00468 UBIN0538639 960 960 Processed 01/03/2019 8077779314
55 Faridkot PB-12-005-055-001/304
(MORANWALI)
2612005000NRG19271120180081067 29/11/2018 GURDEV KAUR 2612005WL002455 GURDEV KAUR 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077779310
56 Faridkot PB-12-005-055-001/304
(MORANWALI)
2612005000NRG19271120180081068 29/11/2018 MAKHAN SINGH 2612005WL002455 MAKHAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077779309
SubTotal 9600 9600
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291118FTO_68448 Allahabad Bank ALLA0212401 BEAS 2880
2 Faridkot PB2612005_291118FTO_68448 Andhra Bank ANDB0002224 Faridkot 2880
3 Faridkot PB2612005_291118FTO_68448 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1200
4 Faridkot PB2612005_291118FTO_68448 Canara Bank CNRB0006066 Hassan Bhatti 2640
5 Faridkot PB2612005_291118FTO_68448 CORPORATION BANK CORP0001014 FARIDKOT 2880
6 Faridkot PB2612005_291118FTO_68448 ICICI BANK ICIC0000783 FARIDKOT 1920
7 Faridkot PB2612005_291118FTO_68448 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
8 Faridkot PB2612005_291118FTO_68448 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1440
9 Faridkot PB2612005_291118FTO_68448 Punjab & Sind Bank PSIB0000142 GOLEWALA 21360
10 Faridkot PB2612005_291118FTO_68448 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3600
11 Faridkot PB2612005_291118FTO_68448 Punjab & Sind Bank PSIB0021365 Kammiana 1440
12 Faridkot PB2612005_291118FTO_68448 Punjab National Bank PUNB0016800 FARIDKOT CITY 3120
13 Faridkot PB2612005_291118FTO_68448 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
14 Faridkot PB2612005_291118FTO_68448 State Bank of India SBIN0001736 FARIDKOT 3840
15 Faridkot PB2612005_291118FTO_68448 State Bank of India SBIN0051355 GOLEWALA 1680
16 Faridkot PB2612005_291118FTO_68448 UCO Bank UCBA0002509 FARIDKOT 1440
17 Faridkot PB2612005_291118FTO_68448 Union Bank of India UBIN0538639 FARIDKOT 9600

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