Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 06:44:28 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_300918FTO_50846
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-12-005-042-001/486
(KILA NAU)
2612005000NRG19240920180058666 30/09/2018 MANPREET KAUR 2612005WL001569 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 04/10/2018 5613960724
2 Faridkot PB-12-005-042-001/531
(KILA NAU)
2612005000NRG19280920180060699 30/09/2018 RANI KAUR 2612005WL001634 RANI KAUR 00018 ANDB0002224 1440 1440 Processed 04/10/2018 5613960723
SubTotal 3120 3120
3 Faridkot PB-12-005-029-001/209
(DOAD)
2612005000NRG19260920180059581 30/09/2018 BALWINDER SINGH 2612005WL001614 BALWINDER SINGH 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613960721
4 Faridkot PB-12-005-029-001/211
(DOAD)
2612005000NRG19260920180059583 30/09/2018 GAGANDEEP SINGH BRAR 2612005WL001614 GAGANDEEP SINGH BRAR 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613960718
5 Faridkot PB-12-005-029-001/212
(DOAD)
2612005000NRG19260920180059584 30/09/2018 MANJINDER SINGH 2612005WL001614 MANJINDER SINGH 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613960720
6 Faridkot PB-12-005-029-001/216
(DOAD)
2612005000NRG19260920180059588 30/09/2018 JAGMEET SINGH 2612005WL001614 JAGMEET SINGH 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613960719
7 Faridkot PB-12-005-029-001/220
(DOAD)
2612005000NRG19260920180059592 30/09/2018 JAGMEET SINGH 2612005WL001614 JAGMEET SINGH 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613960722
SubTotal 8400 8400
8 Faridkot PB-12-005-029-001/143
(DOAD)
2612005000NRG19260920180059578 30/09/2018 SWARAN SINGH 2612005WL001614 SWARAN SINGH 00168 ICIC0003571 1680 1680 Processed 04/10/2018 5613960716
9 Faridkot PB-12-005-029-001/218
(DOAD)
2612005000NRG19260920180059590 30/09/2018 RAVI INDER SINGH 2612005WL001614 RAVI INDER SINGH 00168 ICIC0003571 1680 1680 Processed 04/10/2018 5613960717
SubTotal 3360 3360
10 Faridkot PB-12-005-029-001/143
(DOAD)
2612005000NRG19260920180059579 30/09/2018 GURMEL SINGH 2612005WL001614 GURMEL SINGH 00314 ORBC0101344 1680 1680 Processed 04/10/2018 5613960713
11 Faridkot PB-12-005-029-001/213
(DOAD)
2612005000NRG19260920180059585 30/09/2018 RUPINDER SINGH 2612005WL001614 RUPINDER SINGH 00314 ORBC0101344 1680 1680 Processed 04/10/2018 5613960712
12 Faridkot PB-12-005-029-001/214
(DOAD)
2612005000NRG19260920180059586 30/09/2018 JASKARAN SINGH 2612005WL001614 JASKARAN SINGH 00314 ORBC0101344 1680 1680 Processed 04/10/2018 5613960714
SubTotal 5040 5040
13 Faridkot PB-12-005-015-001/110
(CHAMELI)
2612005000NRG19280920180060640 30/09/2018 KAMALJEET KAUR 2612005WL001634 KAMALJEET KAUR 00314 ORBC0101684 1440 1440 Processed 04/10/2018 5613960706
14 Faridkot PB-12-005-015-001/110
(CHAMELI)
2612005000NRG19280920180060641 30/09/2018 KAMALJEET KAUR 2612005WL001634 KAMALJEET KAUR 00314 ORBC0101684 1680 1680 Processed 04/10/2018 5613960707
15 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19280920180060651 30/09/2018 KULDEEP KAUR 2612005WL001634 KULDEEP KAUR 00314 ORBC0101684 1680 1680 Processed 04/10/2018 5613960710
16 Faridkot PB-12-005-015-001/159
(CHAMELI)
2612005000NRG19280920180060655 30/09/2018 Surjit Singh 2612005WL001634 Surjit Singh 00314 ORBC0101684 1680 1680 Processed 04/10/2018 5613960711
17 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19280920180060657 30/09/2018 TEK SINGH 2612005WL001634 TEK SINGH 00314 ORBC0101684 1680 1680 Processed 04/10/2018 5613960709
18 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19280920180060659 30/09/2018 TEK SINGH 2612005WL001634 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 04/10/2018 5613960708
19 Faridkot PB-12-005-075-001/613
(DHUDI)
2612005000NRG19260920180059540 30/09/2018 KIRANDEEP KAUR 2612005WL001608 KIRANDEEP KAUR 00314 ORBC0101684 1440 1440 Processed 04/10/2018 5613960705
20 Faridkot PB-12-005-075-001/71
(DHUDI)
2612005000NRG19260920180059541 30/09/2018 JAGIR SINGH 2612005WL001608 JAGIR SINGH 00314 ORBC0101684 960 960 Processed 04/10/2018 5613960704
SubTotal 12000 12000
21 Faridkot PB-12-005-078-001/15
(GHUGIANA)
2612005000NRG19280920180060710 30/09/2018 DUPTY SINGH 2612005WL001635 DUPTY SINGH 00349 PSIB0000089 480 480 Processed 04/10/2018 5613960701
22 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19280920180060723 30/09/2018 TIKKA SINGH 2612005WL001635 TIKKA SINGH 00349 PSIB0000089 1200 1200 Processed 04/10/2018 5613960699
23 Faridkot PB-12-005-078-001/291
(GHUGIANA)
2612005000NRG19280920180060727 30/09/2018 CHHINDER PAL KAUR 2612005WL001635 CHHINDER PAL KAUR 00349 PSIB0000089 1440 1440 Processed 04/10/2018 5613960702
24 Faridkot PB-12-005-078-001/323
(GHUGIANA)
2612005000NRG19280920180060731 30/09/2018 LAKHWINDER SINGH 2612005WL001635 LAKHWINDER SINGH 00349 PSIB0000089 1440 1440 Processed 04/10/2018 5613960700
25 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19280920180060734 30/09/2018 GURBAJ SINGH 2612005WL001635 GURBAJ SINGH 00349 PSIB0000089 1200 1200 Processed 04/10/2018 5613960703
SubTotal 5760 5760
26 Faridkot PB-12-005-078-001/26
(GHUGIANA)
2612005000NRG19280920180060721 30/09/2018 PARWINDER KAUR 2612005WL001635 PARWINDER KAUR 00349 PSIB0021186 720 720 Processed 04/10/2018 5613960698
27 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19280920180060722 30/09/2018 MAJOR SINGH 2612005WL001635 MAJOR SINGH 00349 PSIB0021186 720 720 Processed 04/10/2018 5613960697
28 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19280920180060724 30/09/2018 AMARJEET KAUR 2612005WL001635 AMARJEET KAUR 00349 PSIB0021186 1200 1200 Processed 04/10/2018 5613960687
29 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19280920180060726 30/09/2018 MALKIT SINGH 2612005WL001635 MALKIT SINGH 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960694
30 Faridkot PB-12-005-078-001/308
(GHUGIANA)
2612005000NRG19280920180060729 30/09/2018 AMAR KAUR 2612005WL001635 AMAR KAUR 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960691
31 Faridkot PB-12-005-078-001/308
(GHUGIANA)
2612005000NRG19280920180060728 30/09/2018 JAGGA SINGH 2612005WL001635 JAGGA SINGH 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960695
32 Faridkot PB-12-005-078-001/323
(GHUGIANA)
2612005000NRG19280920180060732 30/09/2018 HARBHAJAN KAUR 2612005WL001635 HARBHAJAN KAUR 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960689
33 Faridkot PB-12-005-078-001/326
(GHUGIANA)
2612005000NRG19280920180060733 30/09/2018 DILPREET SINGH 2612005WL001635 DILPREET SINGH 00349 PSIB0021186 480 480 Processed 04/10/2018 5613960688
34 Faridkot PB-12-005-078-001/335
(GHUGIANA)
2612005000NRG19280920180060737 30/09/2018 GURBAJ SINGH 2612005WL001635 GURBAJ SINGH 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960686
35 Faridkot PB-12-005-078-001/335
(GHUGIANA)
2612005000NRG19280920180060738 30/09/2018 NASIB KAUR 2612005WL001635 NASIB KAUR 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960692
36 Faridkot PB-12-005-078-001/336
(GHUGIANA)
2612005000NRG19280920180060739 30/09/2018 SUKHDEV SINGH 2612005WL001635 SUKHDEV SINGH 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960690
37 Faridkot PB-12-005-091-001/123
(BABA FARID NAGAR)
2612005000NRG19280920180060371 30/09/2018 GURMEET KAUR 2612005WL001628 GURMEET KAUR 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960696
38 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR)
2612005000NRG19280920180060373 30/09/2018 SITA 2612005WL001628 SITA 00349 PSIB0021186 1440 1440 Processed 04/10/2018 5613960693
SubTotal 16080 16080
39 Faridkot PB-12-005-011-001/262
(KAMEANA)
2612005000NRG19280920180060763 30/09/2018 SUKHPREET KAUR 2612005WL001638 SUKHPREET KAUR 00349 PSIB0021365 720 720 Processed 04/10/2018 5613960669
40 Faridkot PB-12-005-011-001/266
(KAMEANA)
2612005000NRG19280920180060764 30/09/2018 AKKI KAUR 2612005WL001638 AKKI KAUR 00349 PSIB0021365 960 960 Processed 04/10/2018 5613960670
41 Faridkot PB-12-005-011-001/271
(KAMEANA)
2612005000NRG19280920180060765 30/09/2018 Balveer singh 2612005WL001638 Balveer singh 00349 PSIB0021365 240 240 Processed 04/10/2018 5613960685
SubTotal 1920 1920
42 Faridkot PB-12-005-078-001/317
(GHUGIANA)
2612005000NRG19280920180060730 30/09/2018 RAUGBHEER SINGH 2612005WL001635 RAUGBHEER SINGH 00354 PUNB0016800 1200 1200 Processed 04/10/2018 5613960682
SubTotal 1200 1200
43 Faridkot PB-12-005-042-001/362
(KILA NAU)
2612005000NRG19240920180058648 30/09/2018 ANGREJ KAUR 2612005WL001569 ANGREJ KAUR 00354 PUNB0060100 1680 1680 Processed 04/10/2018 5613960680
44 Faridkot PB-12-005-042-001/534
(KILA NAU)
2612005000NRG19280920180060700 30/09/2018 GURMEET KAUR 2612005WL001634 GURMEET KAUR 00354 PUNB0060100 1200 1200 Processed 04/10/2018 5613960681
SubTotal 2880 2880
45 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19280920180060735 30/09/2018 JALANDHER SINGH 2612005WL001635 JALANDHER SINGH 00354 PUNB0344200 1440 1440 Processed 04/10/2018 5613960679
SubTotal 1440 1440
46 Faridkot PB-12-005-017-001/320
(CHANIYA)
2612005000NRG19260920180059576 30/09/2018 GOKAL SINGH 2612005WL001614 GOKAL SINGH 00354 PUNB0752600 1680 1680 Processed 04/10/2018 5613960676
47 Faridkot PB-12-005-029-001/167
(DOAD)
2612005000NRG19260920180059580 30/09/2018 LAKHWINDER SINGH 2612005WL001614 LAKHWINDER SINGH 00354 PUNB0752600 1680 1680 Processed 04/10/2018 5613960678
48 Faridkot PB-12-005-029-001/210
(DOAD)
2612005000NRG19260920180059582 30/09/2018 KULDEEP SINGH 2612005WL001614 KULDEEP SINGH 00354 PUNB0752600 1680 1680 Processed 04/10/2018 5613960677
SubTotal 5040 5040
49 Faridkot PB-12-005-017-001/319
(CHANIYA)
2612005000NRG19260920180059575 30/09/2018 SUKHDEEP SINGH 2612005WL001614 SUKHDEEP SINGH 00415 SBIN0001736 1680 1680 Processed 04/10/2018 5613960674
50 Faridkot PB-12-005-029-001/221
(DOAD)
2612005000NRG19260920180059593 30/09/2018 NAVKIRATPAL SINGH 2612005WL001614 NAVKIRATPAL SINGH 00415 SBIN0001736 1680 1680 Processed 04/10/2018 5613960675
SubTotal 3360 3360
51 Faridkot PB-12-005-029-001/140
(DOAD)
2612005000NRG19260920180059700 30/09/2018 Sadhu Singh 2612005WL001617 Sadhu Singh 00415 SBIN0013679 720 720 Processed 04/10/2018 5613960668
SubTotal 720 720
52 Faridkot PB-12-005-042-001/89
(KILA NAU)
2612005000NRG19240920180058671 30/09/2018 SUCHA SINGH 2612005WL001569 SUCHA SINGH 00415 SBIN0050051 1680 1680 Processed 04/10/2018 5613960673
SubTotal 1680 1680
53 Faridkot PB-12-005-029-001/215
(DOAD)
2612005000NRG19260920180059587 30/09/2018 RAKAT SINGH 2612005WL001614 RAKAT SINGH 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613960672
54 Faridkot PB-12-005-029-001/217
(DOAD)
2612005000NRG19260920180059589 30/09/2018 GURSEWAK SINGH 2612005WL001614 GURSEWAK SINGH 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613960671
SubTotal 3360 3360
55 Faridkot PB-12-005-017-001/321
(CHANIYA)
2612005000NRG19260920180059577 30/09/2018 NIRMAL SINGH 2612005WL001614 NIRMAL SINGH 00553 INDB0000949 1680 1680 Processed 04/10/2018 5613960715
SubTotal 1680 1680
56 Faridkot PB-12-005-075-001/27
(DHUDI)
2612005000NRG19260920180059534 30/09/2018 JAGTAR SINGH 2612005WL001608 JAGTAR SINGH 307 PSIB0SGB002 720 720 Processed 04/10/2018 5613960683
57 Faridkot PB-12-005-075-001/60
(DHUDI)
2612005000NRG19260920180059539 30/09/2018 PARVEEN KAUR 2612005WL001608 PARVEEN KAUR 307 PSIB0SGB002 960 960 Processed 04/10/2018 5613960684
SubTotal 1680 1680
Total 78720 78720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300918FTO_50846 Andhra Bank ANDB0002224 Faridkot 3120
2 Faridkot PB2612005_300918FTO_50846 HDFC HDFC0003009 Sadiq 8400
3 Faridkot PB2612005_300918FTO_50846 ICICI BANK ICIC0003571 SADIQ 3360
4 Faridkot PB2612005_300918FTO_50846 Oriental Bank of Commerce ORBC0101344 SADIQ 5040
5 Faridkot PB2612005_300918FTO_50846 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 12000
6 Faridkot PB2612005_300918FTO_50846 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 5760
7 Faridkot PB2612005_300918FTO_50846 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 16080
8 Faridkot PB2612005_300918FTO_50846 Punjab & Sind Bank PSIB0021365 Kammiana 1920
9 Faridkot PB2612005_300918FTO_50846 Punjab National Bank PUNB0016800 FARIDKOT CITY 1200
10 Faridkot PB2612005_300918FTO_50846 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2880
11 Faridkot PB2612005_300918FTO_50846 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
12 Faridkot PB2612005_300918FTO_50846 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5040
13 Faridkot PB2612005_300918FTO_50846 State Bank of India SBIN0001736 FARIDKOT 3360
14 Faridkot PB2612005_300918FTO_50846 State Bank of India SBIN0013679 SADIQ 720
15 Faridkot PB2612005_300918FTO_50846 State Bank of India SBIN0050051 FARIDKOT 1680
16 Faridkot PB2612005_300918FTO_50846 State Bank of India SBIN0050057 SADIQ 3360
17 Faridkot PB2612005_300918FTO_50846 IndusInd Bank Ltd. INDB0000949 SADIQ 1680
18 Faridkot PB2612005_300918FTO_50846 Satluj Gramin Bank PSIB0SGB002 Dhudi 1680

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