Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:43:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_300918FTO_50851
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-12-005-066-001/35
(SAIDE KE)
2612005000NRG19250920180058859 30/09/2018 Sukhpreet Kaur 2612005WL001580 Sukhpreet Kaur 00078 CNRB0002441 1440 1440 Processed 04/10/2018 5613958787
SubTotal 1440 1440
2 Faridkot PB-12-005-066-001/29
(SAIDE KE)
2612005000NRG19250920180058858 30/09/2018 Darshan Kaur 2612005WL001580 Darshan Kaur 00105 CORP0001014 1440 1440 Processed 04/10/2018 5613958786
SubTotal 1440 1440
3 Faridkot PB-12-005-045-001/242
(MAANI SINGH WALA)
2612005000NRG19240920180058704 30/09/2018 GURMEET KAUR 2612005WL001570 GURMEET KAUR 00152 HDFC0003009 1680 1680 Processed 04/10/2018 5613958785
SubTotal 1680 1680
4 Faridkot PB-12-005-066-001/149
(SAIDE KE)
2612005000NRG19250920180058847 30/09/2018 HARI SINGH 2612005WL001580 HARI SINGH 00314 ORBC0100206 1440 1440 Processed 04/10/2018 5613958784
SubTotal 1440 1440
5 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19240920180058726 30/09/2018 Simrandeep kaur 2612005WL001571 Simrandeep kaur 00314 ORBC0101344 1440 1440 Processed 04/10/2018 5613958783
SubTotal 1440 1440
6 Faridkot PB-12-005-066-001/175
(SAIDE KE)
2612005000NRG19250920180058851 30/09/2018 MANDEEP SINGH 2612005WL001580 MANDEEP SINGH 00349 PSIB0000089 1440 1440 Processed 04/10/2018 5613958757
SubTotal 1440 1440
7 Faridkot PB-12-005-045-001/234
(MAANI SINGH WALA)
2612005000NRG19240920180058701 30/09/2018 MANPREET KAUR 2612005WL001570 MANPREET KAUR 00349 PSIB0000369 1680 1680 Processed 04/10/2018 5613958782
8 Faridkot PB-12-005-045-001/239
(MAANI SINGH WALA)
2612005000NRG19240920180058703 30/09/2018 GOPAL SINGH 2612005WL001570 GOPAL SINGH 00349 PSIB0000369 1440 1440 Processed 04/10/2018 5613958758
SubTotal 3120 3120
9 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19250920180058850 30/09/2018 NASIB KAUR 2612005WL001580 NASIB KAUR 00349 PSIB0021004 1440 1440 Processed 04/10/2018 5613958778
10 Faridkot PB-12-005-066-001/55
(SAIDE KE)
2612005000NRG19250920180058862 30/09/2018 SURJIT KAUR 2612005WL001580 SURJIT KAUR 00349 PSIB0021004 1440 1440 Processed 04/10/2018 5613958780
11 Faridkot PB-12-005-066-001/58
(SAIDE KE)
2612005000NRG19250920180058864 30/09/2018 NASIB KAUR 2612005WL001580 NASIB KAUR 00349 PSIB0021004 1440 1440 Processed 04/10/2018 5613958759
12 Faridkot PB-12-005-066-001/61
(SAIDE KE)
2612005000NRG19250920180058866 30/09/2018 BACHAN KAUR 2612005WL001580 BACHAN KAUR 00349 PSIB0021004 1440 1440 Processed 04/10/2018 5613958781
13 Faridkot PB-12-005-066-001/66
(SAIDE KE)
2612005000NRG19240920180058733 30/09/2018 BACHITAR SINGH 2612005WL001571 BACHITAR SINGH 00349 PSIB0021004 720 720 Processed 04/10/2018 5613958779
14 Faridkot PB-12-005-066-001/94
(SAIDE KE)
2612005000NRG19240920180058736 30/09/2018 SATNAM SINGH 2612005WL001571 SATNAM SINGH 00349 PSIB0021004 1440 1440 Processed 04/10/2018 5613958760
SubTotal 7920 7920
15 Faridkot PB-12-005-033-001/195
(GUJJAR)
2612005000NRG19240920180058727 30/09/2018 BALWINDER SINGH 2612005WL001571 BALWINDER SINGH 00354 PUNB0752600 1440 1440 Processed 04/10/2018 5613958773
16 Faridkot PB-12-005-045-001/242
(MAANI SINGH WALA)
2612005000NRG19240920180058705 30/09/2018 ANGREJ SINGH 2612005WL001570 ANGREJ SINGH 00354 PUNB0752600 1680 1680 Processed 04/10/2018 5613958774
SubTotal 3120 3120
17 Faridkot PB-12-005-045-001/126
(MAANI SINGH WALA)
2612005000NRG19240920180058681 30/09/2018 MAHINDER SINGH 2612005WL001570 MAHINDER SINGH 00415 SBIN0013679 240 240 Processed 04/10/2018 5613958762
18 Faridkot PB-12-005-045-001/139
(MAANI SINGH WALA)
2612005000NRG19240920180058684 30/09/2018 BALJEET KAUR 2612005WL001570 BALJEET KAUR 00415 SBIN0013679 1680 1680 Processed 04/10/2018 5613958763
19 Faridkot PB-12-005-045-001/180
(MAANI SINGH WALA)
2612005000NRG19240920180058693 30/09/2018 Varinder Singh 2612005WL001570 Varinder Singh 00415 SBIN0013679 1200 1200 Processed 04/10/2018 5613958761
20 Faridkot PB-12-005-045-001/192
(MAANI SINGH WALA)
2612005000NRG19240920180058695 30/09/2018 Kuku Singh 2612005WL001570 Kuku Singh 00415 SBIN0013679 1680 1680 Processed 04/10/2018 5613958770
21 Faridkot PB-12-005-045-001/46
(Sandhura Singh Nagar)
2612005000NRG19240920180058711 30/09/2018 CHHINDO KAUR 2612005WL001570 CHHINDO KAUR 00415 SBIN0013679 1680 1680 Processed 04/10/2018 5613958771
22 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19240920180058721 30/09/2018 GANESH DAS 2612005WL001570 GANESH DAS 00415 SBIN0013679 240 240 Processed 04/10/2018 5613958772
23 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19240920180058724 30/09/2018 MANJIT KAUR 2612005WL001570 MANJIT KAUR 00415 SBIN0013679 1680 1680 Processed 04/10/2018 5613958769
SubTotal 8400 8400
24 Faridkot PB-12-005-060-001/360
(PAKHI KALAN)
2612005000NRG19240920180058748 30/09/2018 Baj singh 2612005WL001572 Baj singh 00415 SBIN0014648 1440 1440 Processed 04/10/2018 5613958768
25 Faridkot PB-12-005-066-001/6
(SAIDE KE)
2612005000NRG19250920180058865 30/09/2018 Joginder Singh 2612005WL001580 Joginder Singh 00415 SBIN0014648 1440 1440 Processed 04/10/2018 5613958756
SubTotal 2880 2880
26 Faridkot PB-12-005-045-001/187
(MAANI SINGH WALA)
2612005000NRG19240920180058694 30/09/2018 Manpreet Kaur 2612005WL001570 Manpreet Kaur 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613958764
27 Faridkot PB-12-005-045-001/234
(MAANI SINGH WALA)
2612005000NRG19240920180058700 30/09/2018 SUKHVIR SINGH 2612005WL001570 SUKHVIR SINGH 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613958766
28 Faridkot PB-12-005-045-001/239
(MAANI SINGH WALA)
2612005000NRG19240920180058702 30/09/2018 HARBANS SINGH 2612005WL001570 HARBANS SINGH 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613958767
29 Faridkot PB-12-005-066-001/164
(SAIDE KE)
2612005000NRG19240920180058723 30/09/2018 GOBAND SINGH 2612005WL001570 GOBAND SINGH 00415 SBIN0050057 1680 1680 Processed 04/10/2018 5613958765
SubTotal 6720 6720
30 Faridkot PB-12-005-060-001/260
(PAKHI KALAN)
2612005000NRG19240920180058744 30/09/2018 KULWINDER SINGH 2612005WL001572 KULWINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 04/10/2018 5613958775
31 Faridkot PB-12-005-060-001/359
(PAKHI KALAN)
2612005000NRG19240920180058747 30/09/2018 Jaspreet Kaur 2612005WL001572 Jaspreet Kaur 307 PSIB0SGB002 1440 1440 Processed 04/10/2018 5613958777
32 Faridkot PB-12-005-060-001/85
(PAKHI KALAN)
2612005000NRG19240920180058749 30/09/2018 Gursewak singh 2612005WL001572 Gursewak singh 307 PSIB0SGB002 1440 1440 Processed 04/10/2018 5613958776
SubTotal 4320 4320
Total 45360 45360

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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_50851 Canara Bank CNRB0002441 FARIDKOT 1440
2 Faridkot PB2612005_300918FTO_50851 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_300918FTO_50851 HDFC HDFC0003009 Sadiq 1680
4 Faridkot PB2612005_300918FTO_50851 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
5 Faridkot PB2612005_300918FTO_50851 Oriental Bank of Commerce ORBC0101344 SADIQ 1440
6 Faridkot PB2612005_300918FTO_50851 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
7 Faridkot PB2612005_300918FTO_50851 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3120
8 Faridkot PB2612005_300918FTO_50851 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 7920
9 Faridkot PB2612005_300918FTO_50851 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3120
10 Faridkot PB2612005_300918FTO_50851 State Bank of India SBIN0013679 SADIQ 8400
11 Faridkot PB2612005_300918FTO_50851 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2880
12 Faridkot PB2612005_300918FTO_50851 State Bank of India SBIN0050057 SADIQ 6720
13 Faridkot PB2612005_300918FTO_50851 Satluj Gramin Bank PSIB0SGB002 Faridkot 1440
14 Faridkot PB2612005_300918FTO_50851 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2880

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