Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 10:56:50 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_300818FTO_41749
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-12-005-061-001/178
(PACCA)
2612005000NRG19300820180050593 30/08/2018 GURCHARN SINGH 2612005WL001286 GURCHARN SINGH 00014 ALLA0212401 1440 1440 Processed 03/09/2018 5083426321
2 Faridkot PB-12-005-061-001/26
(PACCA)
2612005000NRG19300820180050627 30/08/2018 GURPREET SINGH 2612005WL001287 GURPREET SINGH 00014 ALLA0212401 1440 1440 Processed 03/09/2018 5083426270
3 Faridkot PB-12-005-061-001/428
(PACCA)
2612005000NRG19300820180050632 30/08/2018 CHHINDERPAL KAUR 2612005WL001287 CHHINDERPAL KAUR 00014 ALLA0212401 1440 1440 Rejected 04/09/2018 5083426268 No Such Account
4 Faridkot PB-12-005-061-001/428
(PACCA)
2612005000NRG19300820180050633 30/08/2018 CHHINDERPAL KAUR 2612005WL001287 CHHINDERPAL KAUR 00014 ALLA0212401 1440 1440 Rejected 04/09/2018 5083426269 No Such Account
5 Faridkot PB-12-005-061-001/52
(PACCA)
2612005000NRG19300820180050618 30/08/2018 GURLABH SINGH 2612005WL001286 GURLABH SINGH 00014 ALLA0212401 1680 1680 Rejected 04/09/2018 5083426271 No Such Account
6 Faridkot PB-12-005-061-001/55
(PACCA)
2612005000NRG19300820180050634 30/08/2018 MANDEEP KAUR 2612005WL001287 MANDEEP KAUR 00014 ALLA0212401 1440 1440 Rejected 04/09/2018 5083426312 No Such Account
SubTotal 8880 8880
7 Faridkot PB-12-005-042-001/531
(KILA NAU)
2612005000NRG19300820180050568 30/08/2018 RANI KAUR 2612005WL001285 RANI KAUR 00018 ANDB0002224 1440 1440 Processed 03/09/2018 5083426311
SubTotal 1440 1440
8 Faridkot PB-12-005-085-001/194
(SIKHANWALA)
2612005000NRG19300820180050647 30/08/2018 GURPWITAR SINGH 2612005WL001287 GURPWITAR SINGH 00018 ANDB0002566 960 960 Processed 03/09/2018 5083426310
9 Faridkot PB-12-005-085-001/267
(SIKHANWALA)
2612005000NRG19300820180050655 30/08/2018 SUKHVIR KAUR 2612005WL001287 SUKHVIR KAUR 00018 ANDB0002566 1440 1440 Processed 03/09/2018 5083426309
SubTotal 2400 2400
10 Faridkot PB-12-005-085-001/273
(SIKHANWALA)
2612005000NRG19300820180050657 30/08/2018 SANDEEP KAUR 2612005WL001287 SANDEEP KAUR 00089 CBIN0282170 960 960 Processed 03/09/2018 5083426272
11 Faridkot PB-12-005-085-001/45
(SIKHANWALA)
2612005000NRG19300820180050660 30/08/2018 JASWINDER KAUR 2612005WL001287 JASWINDER KAUR 00089 CBIN0282170 1440 1440 Processed 03/09/2018 5083426273
12 Faridkot PB-12-005-085-001/54
(SIKHANWALA)
2612005000NRG19300820180050662 30/08/2018 PARAMJIT KAUR 2612005WL001287 PARAMJIT KAUR 00089 CBIN0282170 720 720 Processed 03/09/2018 5083426308
SubTotal 3120 3120
13 Faridkot PB-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19300820180050585 30/08/2018 LOVEPREET SINGH 2612005WL001286 LOVEPREET SINGH 00152 HDFC0001414 1680 1680 Processed 03/09/2018 5083426274
14 Faridkot PB-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19300820180050586 30/08/2018 LOVEPREET SINGH 2612005WL001286 LOVEPREET SINGH 00152 HDFC0001414 1680 1680 Processed 03/09/2018 5083426275
SubTotal 3360 3360
15 Faridkot PB-12-005-060-001/366
(PAKHI KALAN)
2612005000NRG19300820180050587 30/08/2018 Jaspal Singh 2612005WL001286 Jaspal Singh 00165 IBKL0000395 1680 1680 Processed 03/09/2018 5083426307
16 Faridkot PB-12-005-060-001/366
(PAKHI KALAN)
2612005000NRG19300820180050588 30/08/2018 Jaspal Singh 2612005WL001286 Jaspal Singh 00165 IBKL0000395 1680 1680 Processed 03/09/2018 5083426306
SubTotal 3360 3360
17 Faridkot PB-12-005-075-001/704
(DHUDI)
2612005000NRG19300820180050446 30/08/2018 Jaspal Kaur 2612005WL001282 Jaspal Kaur 00176 IDIB000F007 960 960 Processed 03/09/2018 5083426278
18 Faridkot PB-12-005-075-001/704
(DHUDI)
2612005000NRG19300820180050447 30/08/2018 Jaspal Kaur 2612005WL001282 Jaspal Kaur 00176 IDIB000F007 1440 1440 Processed 03/09/2018 5083426277
19 Faridkot PB-12-005-075-001/704
(DHUDI)
2612005000NRG19300820180050448 30/08/2018 Jaspal Kaur 2612005WL001282 Jaspal Kaur 00176 IDIB000F007 1440 1440 Processed 03/09/2018 5083426276
SubTotal 3840 3840
20 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19300820180050457 30/08/2018 Simrandeep kaur 2612005WL001283 Simrandeep kaur 00314 ORBC0101344 1440 1440 Processed 03/09/2018 5083426305
SubTotal 1440 1440
21 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19300820180050515 30/08/2018 KULDEEP KAUR 2612005WL001285 KULDEEP KAUR 00314 ORBC0101684 1680 1680 Processed 03/09/2018 5083426281
22 Faridkot PB-12-005-015-001/159
(CHAMELI)
2612005000NRG19300820180050521 30/08/2018 Surjit Singh 2612005WL001285 Surjit Singh 00314 ORBC0101684 960 960 Processed 03/09/2018 5083426279
23 Faridkot PB-12-005-015-001/159
(CHAMELI)
2612005000NRG19300820180050523 30/08/2018 Surjit Singh 2612005WL001285 Surjit Singh 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426280
24 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19300820180050525 30/08/2018 TEK SINGH 2612005WL001285 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426302
25 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19300820180050527 30/08/2018 TEK SINGH 2612005WL001285 TEK SINGH 00314 ORBC0101684 1680 1680 Processed 03/09/2018 5083426303
26 Faridkot PB-12-005-015-001/24
(CHAMELI)
2612005000NRG19300820180050529 30/08/2018 Angrej Kaur 2612005WL001285 Angrej Kaur 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426304
27 Faridkot PB-12-005-075-001/394
(DHUDI)
2612005000NRG19300820180050416 30/08/2018 GURDEEP KAUR 2612005WL001282 GURDEEP KAUR 00314 ORBC0101684 1200 1200 Processed 03/09/2018 5083426282
28 Faridkot PB-12-005-075-001/613
(DHUDI)
2612005000NRG19300820180050432 30/08/2018 KIRANDEEP KAUR 2612005WL001282 KIRANDEEP KAUR 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426283
29 Faridkot PB-12-005-075-001/65
(DHUDI)
2612005000NRG19300820180050442 30/08/2018 PAL SINGH 2612005WL001282 PAL SINGH 00314 ORBC0101684 1200 1200 Processed 03/09/2018 5083426301
30 Faridkot PB-12-005-075-001/85
(DHUDI)
2612005000NRG19300820180050453 30/08/2018 SURJEET KAUR 2612005WL001282 SURJEET KAUR 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426299
31 Faridkot PB-12-005-075-001/85
(DHUDI)
2612005000NRG19300820180050454 30/08/2018 SURJEET KAUR 2612005WL001282 SURJEET KAUR 00314 ORBC0101684 960 960 Processed 03/09/2018 5083426300
32 Faridkot PB-12-005-075-001/85
(DHUDI)
2612005000NRG19300820180050455 30/08/2018 SURJEET KAUR 2612005WL001282 SURJEET KAUR 00314 ORBC0101684 1440 1440 Processed 03/09/2018 5083426298
SubTotal 16320 16320
33 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19300820180050581 30/08/2018 HARJEET KAUR 2612005WL001286 HARJEET KAUR 00349 PSIB0000369 1680 1680 Processed 03/09/2018 5083426297
34 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19300820180050582 30/08/2018 HARJEET KAUR 2612005WL001286 HARJEET KAUR 00349 PSIB0000369 1680 1680 Processed 03/09/2018 5083426296
SubTotal 3360 3360
35 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19300820180050579 30/08/2018 SARABJIT KAUR 2612005WL001286 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 03/09/2018 5083426295
36 Faridkot PB-12-005-041-001/159
(KALER)
2612005000NRG19300820180050580 30/08/2018 SARABJIT KAUR 2612005WL001286 SARABJIT KAUR 00349 PSIB0000837 1680 1680 Processed 03/09/2018 5083426294
SubTotal 3360 3360
37 Faridkot PB-12-005-005-001/146
(BEIHLE WALA)
2612005000NRG19300820180050684 30/08/2018 Kashmir Singh 2612005WL001288 Kashmir Singh 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426320
38 Faridkot PB-12-005-005-001/248
(BEIHLE WALA)
2612005000NRG19300820180050690 30/08/2018 BALWANT SINGH 2612005WL001288 BALWANT SINGH 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426285
39 Faridkot PB-12-005-005-001/248
(BEIHLE WALA)
2612005000NRG19300820180050691 30/08/2018 HARJINDER KAUR 2612005WL001288 HARJINDER KAUR 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426284
40 Faridkot PB-12-005-005-001/50
(BEIHLE WALA)
2612005000NRG19300820180050702 30/08/2018 Kuldeep Singh 2612005WL001288 Kuldeep Singh 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426292
41 Faridkot PB-12-005-005-001/50
(BEIHLE WALA)
2612005000NRG19300820180050701 30/08/2018 Mishar singh 2612005WL001288 Mishar singh 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426293
42 Faridkot PB-12-005-005-001/94
(BEIHLE WALA)
2612005000NRG19300820180050710 30/08/2018 JAGSEER SINGH 2612005WL001288 JAGSEER SINGH 00349 PSIB0021200 480 480 Processed 03/09/2018 5083426291
SubTotal 2880 2880
43 Faridkot PB-12-005-033-001/195
(GUJJAR)
2612005000NRG19300820180050458 30/08/2018 BALWINDER SINGH 2612005WL001283 BALWINDER SINGH 00354 PUNB0752600 1440 1440 Processed 03/09/2018 5083426286
SubTotal 1440 1440
44 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19300820180050607 30/08/2018 Lakhvir Kaur 2612005WL001286 Lakhvir Kaur 00415 SBIN0001736 1680 1680 Processed 03/09/2018 5083426288
45 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19300820180050608 30/08/2018 Lakhvir Kaur 2612005WL001286 Lakhvir Kaur 00415 SBIN0001736 1680 1680 Processed 03/09/2018 5083426287
SubTotal 3360 3360
46 Faridkot PB-12-005-005-001/259
(BEIHLE WALA)
2612005000NRG19300820180050695 30/08/2018 KULJIT KAUR 2612005WL001288 KULJIT KAUR 00415 SBIN0013679 480 480 Processed 03/09/2018 5083426316
47 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19300820180050500 30/08/2018 JASVEER KAUR 2612005WL001284 JASVEER KAUR 00415 SBIN0013679 1680 1680 Processed 03/09/2018 5083426290
48 Faridkot PB-12-005-068-001/130
(SANGRAHOOR)
2612005000NRG19300820180050463 30/08/2018 JASWINDER SINGH 2612005WL001283 JASWINDER SINGH 00415 SBIN0013679 1440 1440 Processed 03/09/2018 5083426289
SubTotal 3600 3600
49 Faridkot PB-12-005-005-001/253
(BEIHLE WALA)
2612005000NRG19300820180050694 30/08/2018 HARDEEP SINGH 2612005WL001288 HARDEEP SINGH 00415 SBIN0050057 480 480 Processed 03/09/2018 5083426314
50 Faridkot PB-12-005-005-001/253
(BEIHLE WALA)
2612005000NRG19300820180050693 30/08/2018 PARAMJEET SINGH 2612005WL001288 PARAMJEET SINGH 00415 SBIN0050057 480 480 Processed 03/09/2018 5083426315
SubTotal 960 960
51 Faridkot PB-12-005-075-001/73
(DHUDI)
2612005000NRG19300820180050450 30/08/2018 HARPREET KAUR 2612005WL001282 HARPREET KAUR 00468 UBIN0538639 1440 1440 Processed 03/09/2018 5083426313
SubTotal 1440 1440
52 Faridkot PB-12-005-075-001/617
(DHUDI)
2612005000NRG19300820180050434 30/08/2018 KULEEP KAUR 2612005WL001282 KULEEP KAUR 307 PSIB0SGB002 1440 1440 Processed 03/09/2018 5083426319
53 Faridkot PB-12-005-075-001/617
(DHUDI)
2612005000NRG19300820180050435 30/08/2018 KULEEP KAUR 2612005WL001282 KULEEP KAUR 307 PSIB0SGB002 1440 1440 Processed 03/09/2018 5083426317
54 Faridkot PB-12-005-075-001/617
(DHUDI)
2612005000NRG19300820180050436 30/08/2018 KULEEP KAUR 2612005WL001282 KULEEP KAUR 307 PSIB0SGB002 1440 1440 Processed 03/09/2018 5083426318
SubTotal 4320 4320
Total 68880 68880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300818FTO_41749 Allahabad Bank ALLA0212401 BEAS 8880
2 Faridkot PB2612005_300818FTO_41749 Andhra Bank ANDB0002224 Faridkot 1440
3 Faridkot PB2612005_300818FTO_41749 Andhra Bank ANDB0002566 Kotkapura 2400
4 Faridkot PB2612005_300818FTO_41749 Central Bank Of India CBIN0282170 FARIDKOT 3120
5 Faridkot PB2612005_300818FTO_41749 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3360
6 Faridkot PB2612005_300818FTO_41749 IDBI Bank IBKL0000395 FARIDKOT 3360
7 Faridkot PB2612005_300818FTO_41749 Indian Bank IDIB000F007 FARIDKOT 3840
8 Faridkot PB2612005_300818FTO_41749 Oriental Bank of Commerce ORBC0101344 SADIQ 1440
9 Faridkot PB2612005_300818FTO_41749 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 16320
10 Faridkot PB2612005_300818FTO_41749 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3360
11 Faridkot PB2612005_300818FTO_41749 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3360
12 Faridkot PB2612005_300818FTO_41749 Punjab & Sind Bank PSIB0021200 KINGRA 2880
13 Faridkot PB2612005_300818FTO_41749 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
14 Faridkot PB2612005_300818FTO_41749 State Bank of India SBIN0001736 FARIDKOT 3360
15 Faridkot PB2612005_300818FTO_41749 State Bank of India SBIN0013679 SADIQ 3600
16 Faridkot PB2612005_300818FTO_41749 State Bank of India SBIN0050057 SADIQ 960
17 Faridkot PB2612005_300818FTO_41749 Union Bank of India UBIN0538639 FARIDKOT 1440
18 Faridkot PB2612005_300818FTO_41749 Satluj Gramin Bank PSIB0SGB002 Dhudi 4320

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