Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:25:56 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_301018APB_FTO_59742
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-12-005-089-001/101
(BHOLU WALA)
2612005000NRG19151020180063875 30/10/2018 HARJEET KAUR 2612005WL001774 HARJEET KAUR 00089 CBIN0282170 960 960 Processed 04/12/2018 6612143819 HARJIT KAUR WO JASPAL SING (000607087)
SubTotal 960 960
2 Faridkot PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062960 30/10/2018 SUKHPREET KAUR 2612005WL001730 SUKHPREET KAUR 00109 BKDN0741829 1440 1440 Processed 04/12/2018 6612143830 SUKHPREET KAUR WO BUTA SINGH (000508547)
SubTotal 1440 1440
3 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062955 30/10/2018 JASPAL KAUR 2612005WL001730 JASPAL KAUR 00152 HDFC0002783 1440 1440 Processed 04/12/2018 6612143822 JASPAL KAUR (000607152)
SubTotal 1440 1440
4 Faridkot PB-12-005-094-001/21
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062953 30/10/2018 JASVEER KAUR 2612005WL001730 JASVEER KAUR 00314 ORBC0100206 1440 1440 Processed 04/12/2018 6612143828 JASVIR KAUR W/O JAGSIR SINGH (000607087)
5 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062957 30/10/2018 JAGSEER SINGH 2612005WL001730 JAGSEER SINGH 00314 ORBC0100206 1440 1440 Processed 04/12/2018 6612143829 JAGIR SINGH (000607087)
SubTotal 2880 2880
6 Faridkot PB-12-005-074-001/278
(GOLEWALA)
2612005000NRG19121020180062950 30/10/2018 GURMAIL KAUR 2612005WL001730 GURMAIL KAUR 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143826 MISS GURMAIL KAUR (000508548)
7 Faridkot PB-12-005-094-001/22
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062954 30/10/2018 BALJINDER KARU 2612005WL001730 BALJINDER KARU 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143812 BALJINDER KAUR W/O SUKHDEV SINGH (000607087)
8 Faridkot PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062958 30/10/2018 VEERPAL KAUR 2612005WL001730 VEERPAL KAUR 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143810 VEERPAL KAUR (000607087)
9 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062959 30/10/2018 BOOTA SINGH 2612005WL001730 BOOTA SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143811 BUTA SINGH S/O DARA SINGH (000607087)
10 Faridkot PB-12-005-094-001/48
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062961 30/10/2018 SATVEER KAUR 2612005WL001730 SATVEER KAUR 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143813 SATVEER KAUR W/O NIRMAL SINGH (000607087)
11 Faridkot PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062962 30/10/2018 BALJIT KAUR 2612005WL001730 BALJIT KAUR 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143815 MRS BALJIT KAUR (000508548)
12 Faridkot PB-12-005-097-001/11
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062966 30/10/2018 TAHIL SINGH 2612005WL001730 TAHIL SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143817 TEHAL SINGH (000508534)
13 Faridkot PB-12-005-097-001/12
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062967 30/10/2018 chinderpal kaur 2612005WL001730 chinderpal kaur 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143814 CHINDERPAL KAUR (000607152)
14 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062968 30/10/2018 RAMLACHHMAN SINGH 2612005WL001730 RAMLACHHMAN SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143825 RAM SINGH (000607087)
15 Faridkot PB-12-005-097-001/27
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062969 30/10/2018 HARBANS SINGH 2612005WL001730 HARBANS SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143827 HARBANS SINGH SO LAL SINGH (000607087)
16 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062971 30/10/2018 HANSA SINGH 2612005WL001730 HANSA SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6612143818 HANSA SINGH & KASHMIR KAUR (000607087)
SubTotal 15840 15840
17 Faridkot PB-12-005-089-001/6
(BHOLU WALA)
2612005000NRG19151020180063877 30/10/2018 KULDEEP KAUR 2612005WL001774 KULDEEP KAUR 00415 SBIN0014648 720 720 Processed 04/12/2018 6612143820 Mrs. KULDEEP KAUR (000607310)
SubTotal 720 720
18 Faridkot PB-12-005-094-001/15
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062951 30/10/2018 VEER RANI KAUR 2612005WL001730 VEER RANI KAUR 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6612143824 SUKHJINDER SINGH S/O DAHILA SINGH (000508585)
19 Faridkot PB-12-005-094-001/18
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062952 30/10/2018 HARKRISHAN SINGH 2612005WL001730 HARKRISHAN SINGH 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6612143821 MR HARI KRISHAN SINGH (000508548)
20 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062956 30/10/2018 KHUSHWINDER SINGH 2612005WL001730 KHUSHWINDER SINGH 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6612143816 Khushwinder Singh (000607087)
21 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062964 30/10/2018 JASPAL KAUR 2612005WL001730 JASPAL KAUR 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6612143823 MRS JASPAL KAUR WO BALTEJ SINGH (000508548)
SubTotal 5760 5760
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_301018APB_FTO_59742 Central Bank Of India CBIN0282170 FARIDKOT 960
2 Faridkot PB2612005_301018APB_FTO_59742 Dena Bank BKDN0741829 Faridkot 1440
3 Faridkot PB2612005_301018APB_FTO_59742 HDFC HDFC0002783 Ferozepur Cantt 1440
4 Faridkot PB2612005_301018APB_FTO_59742 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
5 Faridkot PB2612005_301018APB_FTO_59742 Punjab & Sind Bank PSIB0000142 GOLEWALA 15840
6 Faridkot PB2612005_301018APB_FTO_59742 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 720
7 Faridkot PB2612005_301018APB_FTO_59742 State Bank of India SBIN0051355 GOLEWALA 5760

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