Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 08:12:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_301018FTO_59741
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-12-005-088-001/523
(FARIDKOT RURAL)
2612005000NRG19151020180063840 30/10/2018 Hare Ram 2612005WL001770 Hare Ram 00032 UTIB0000417 720 720 Processed 04/12/2018 6611661458
2 Faridkot PB-12-005-089-001/37
(BHOLU WALA)
2612005000NRG19151020180063876 30/10/2018 CHAMKAUR SINGH 2612005WL001774 CHAMKAUR SINGH 00032 UTIB0000417 1680 1680 Rejected 04/12/2018 6611661468 No Such Account
SubTotal 2400 2400
3 Faridkot PB-12-005-088-001/515
(FARIDKOT RURAL)
2612005000NRG19151020180063833 30/10/2018 ToolU Mandal 2612005WL001770 ToolU Mandal 00051 MAHB0001920 1680 1680 Processed 04/12/2018 6611661453
SubTotal 1680 1680
4 Faridkot PB-12-005-089-001/77
(BHOLU WALA)
2612005000NRG19151020180063878 30/10/2018 DALIP SINGH 2612005WL001774 DALIP SINGH 00089 CBIN0282170 960 960 Rejected 04/12/2018 6611661452 A/c Blocked or Frozen
SubTotal 960 960
5 Faridkot PB-12-005-088-001/473
(FARIDKOT RURAL)
2612005000NRG19151020180063824 30/10/2018 GORA LAL 2612005WL001770 GORA LAL 00165 IBKL0000395 1680 1680 Processed 04/12/2018 6611661461
SubTotal 1680 1680
6 Faridkot PB-12-005-088-001/441
(FARIDKOT RURAL)
2612005000NRG19151020180063819 30/10/2018 Lakshami Devi 2612005WL001770 Lakshami Devi 00349 PSIB0000089 1440 1440 Processed 04/12/2018 6611661457
7 Faridkot PB-12-005-088-001/458
(FARIDKOT RURAL)
2612005000NRG19151020180063820 30/10/2018 BHATESHER SAHIB 2612005WL001770 BHATESHER SAHIB 00349 PSIB0000089 1440 1440 Processed 04/12/2018 6611661456
8 Faridkot PB-12-005-088-001/458
(FARIDKOT RURAL)
2612005000NRG19151020180063821 30/10/2018 REENA DEVI 2612005WL001770 REENA DEVI 00349 PSIB0000089 1440 1440 Processed 04/12/2018 6611661454
9 Faridkot PB-12-005-088-001/482
(FARIDKOT RURAL)
2612005000NRG19151020180063828 30/10/2018 LEELA DEVI 2612005WL001770 LEELA DEVI 00349 PSIB0000089 1440 1440 Processed 04/12/2018 6611661455
10 Faridkot PB-12-005-088-001/522
(FARIDKOT RURAL)
2612005000NRG19151020180063837 30/10/2018 PAWAN KUMAR 2612005WL001770 PAWAN KUMAR 00349 PSIB0000089 1680 1680 Processed 04/12/2018 6611661475
SubTotal 7440 7440
11 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062963 30/10/2018 Veerpal Kaur 2612005WL001730 Veerpal Kaur 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6611661477
12 Faridkot PB-12-005-097-001/28
(GHANIYA PATTI GOLEWAL)
2612005000NRG19121020180062970 30/10/2018 GURNAM SINGH 2612005WL001730 GURNAM SINGH 00349 PSIB0000142 1440 1440 Processed 04/12/2018 6611661476
SubTotal 2880 2880
13 Faridkot PB-12-005-088-001/519
(FARIDKOT RURAL)
2612005000NRG19151020180063836 30/10/2018 rina devi 2612005WL001770 rina devi 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6611661459
SubTotal 1440 1440
14 Faridkot PB-12-005-088-001/463
(FARIDKOT RURAL)
2612005000NRG19151020180063823 30/10/2018 Sita Ram Bind 2612005WL001770 Sita Ram Bind 00415 SBIN0014648 1440 1440 Processed 04/12/2018 6611661480
15 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19151020180063827 30/10/2018 Manoj singh 2612005WL001770 Manoj singh 00415 SBIN0014648 1680 1680 Processed 04/12/2018 6611661470
16 Faridkot PB-12-005-088-001/515
(FARIDKOT RURAL)
2612005000NRG19151020180063834 30/10/2018 Sekha Devi 2612005WL001770 Sekha Devi 00415 SBIN0014648 1200 1200 Processed 04/12/2018 6611661478
17 Faridkot PB-12-005-088-001/516
(FARIDKOT RURAL)
2612005000NRG19151020180063835 30/10/2018 DAMODER RAM 2612005WL001770 DAMODER RAM 00415 SBIN0014648 1680 1680 Processed 04/12/2018 6611661469
18 Faridkot PB-12-005-088-001/523
(FARIDKOT RURAL)
2612005000NRG19151020180063839 30/10/2018 KRISHAN KUMAR 2612005WL001770 KRISHAN KUMAR 00415 SBIN0014648 960 960 Processed 04/12/2018 6611661479
SubTotal 6960 6960
19 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19121020180062965 30/10/2018 KIRANDEEP KAUR 2612005WL001730 KIRANDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6611661471
SubTotal 1440 1440
20 Faridkot PB-12-005-088-001/440
(FARIDKOT RURAL)
2612005000NRG19151020180063818 30/10/2018 Suman devi 2612005WL001770 Suman devi 00462 UCBA0002509 1440 1440 Processed 04/12/2018 6611661464
21 Faridkot PB-12-005-088-001/461
(FARIDKOT RURAL)
2612005000NRG19151020180063822 30/10/2018 Valaiti Ram 2612005WL001770 Valaiti Ram 00462 UCBA0002509 1440 1440 Processed 04/12/2018 6611661474
22 Faridkot PB-12-005-088-001/476
(FARIDKOT RURAL)
2612005000NRG19151020180063825 30/10/2018 Reshama Devi 2612005WL001770 Reshama Devi 00462 UCBA0002509 1680 1680 Processed 04/12/2018 6611661467
23 Faridkot PB-12-005-088-001/477
(FARIDKOT RURAL)
2612005000NRG19151020180063826 30/10/2018 Dharminder Ram 2612005WL001770 Dharminder Ram 00462 UCBA0002509 1680 1680 Processed 04/12/2018 6611661463
24 Faridkot PB-12-005-088-001/485
(FARIDKOT RURAL)
2612005000NRG19151020180063830 30/10/2018 BELI DEVI 2612005WL001770 BELI DEVI 00462 UCBA0002509 1440 1440 Processed 04/12/2018 6611661465
25 Faridkot PB-12-005-088-001/485
(FARIDKOT RURAL)
2612005000NRG19151020180063831 30/10/2018 PANCHAN KUMAR 2612005WL001770 PANCHAN KUMAR 00462 UCBA0002509 1440 1440 Processed 04/12/2018 6611661466
26 Faridkot PB-12-005-088-001/490
(FARIDKOT RURAL)
2612005000NRG19151020180063832 30/10/2018 DINESH RAM 2612005WL001770 DINESH RAM 00462 UCBA0002509 1680 1680 Processed 04/12/2018 6611661473
27 Faridkot PB-12-005-088-001/523
(FARIDKOT RURAL)
2612005000NRG19151020180063838 30/10/2018 Narain pandit 2612005WL001770 Narain pandit 00462 UCBA0002509 960 960 Processed 04/12/2018 6611661462
SubTotal 11760 11760
28 Faridkot PB-12-005-088-001/484
(FARIDKOT RURAL)
2612005000NRG19151020180063829 30/10/2018 SEELENDER CHAUDHARY 2612005WL001770 SEELENDER CHAUDHARY 00468 UBIN0538639 1200 1200 Processed 04/12/2018 6611661472
SubTotal 1200 1200
29 Faridkot PB-12-005-089-001/80
(BHOLU WALA)
2612005000NRG19151020180063879 30/10/2018 TEJVINDER SINGH 2612005WL001774 TEJVINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6611661460
SubTotal 1440 1440
Total 41280 41280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_301018FTO_59741 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2400
2 Faridkot PB2612005_301018FTO_59741 Bank of Maharastra MAHB0001920 FARIDKOT 1680
3 Faridkot PB2612005_301018FTO_59741 Central Bank Of India CBIN0282170 FARIDKOT 960
4 Faridkot PB2612005_301018FTO_59741 IDBI Bank IBKL0000395 FARIDKOT 1680
5 Faridkot PB2612005_301018FTO_59741 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7440
6 Faridkot PB2612005_301018FTO_59741 Punjab & Sind Bank PSIB0000142 GOLEWALA 2880
7 Faridkot PB2612005_301018FTO_59741 State Bank of India SBIN0001736 FARIDKOT 1440
8 Faridkot PB2612005_301018FTO_59741 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6960
9 Faridkot PB2612005_301018FTO_59741 State Bank of India SBIN0051355 GOLEWALA 1440
10 Faridkot PB2612005_301018FTO_59741 UCO Bank UCBA0002509 FARIDKOT 11760
11 Faridkot PB2612005_301018FTO_59741 Union Bank of India UBIN0538639 FARIDKOT 1200
12 Faridkot PB2612005_301018FTO_59741 Satluj Gramin Bank PSIB0SGB002 Faridkot 1440

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