Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:25:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070723FTO_30478
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-054-001/144
(MIDDU MANN) 		2612005000NRG24070720230072366 07/07/2023 Nishan Singh 2612005WL002086 Nishan Singh 00078 CNRB0002441 1818 1818 Processed 17/07/2023 3508779840 Nishan Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24070720230072168 07/07/2023 HARJEET KUMAR 2612005WL002079 HARJEET KUMAR 00078 CNRB0018126 1515 1515 Processed 17/07/2023 3508779846 HARJEET KUMAR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24070720230072185 07/07/2023 BEANT KAUR 2612005WL002079 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3508779847 BEANT KAUR ()
4 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24070720230072186 07/07/2023 DURGA 2612005WL002079 DURGA 00089 CBIN0285059 1515 1515 Processed 17/07/2023 3508779848 DURGA ()
SubTotal 3333 3333
5 Faridkot PB-12-005-008-001/151
(BHAGTHALA KALAN) 		2612005000NRG24070720230072245 07/07/2023 GURMEET KAUR 2612005WL002081 GURMEET KAUR 00176 IDIB000B703 1515 1515 Processed 17/07/2023 3508779845 GURMEET KAUR ()
6 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24070720230072325 07/07/2023 Jaswant kaur 2612005WL002082 Jaswant kaur 00176 IDIB000B703 1515 1515 Processed 17/07/2023 3508779841 Jaswant kaur ()
SubTotal 3030 3030
7 Faridkot PB-12-005-042-001/539
(KILA NAU) 		2612005000NRG24070720230072075 07/07/2023 AMANDEEP SINGH 2612005WL002066 AMANDEEP SINGH 00176 IDIB000F007 3636 3636 Processed 17/07/2023 3508779842 AMANDEEP SINGH ()
SubTotal 3636 3636
8 Faridkot PB-12-005-008-001/29
(BHAGTHALA KALAN) 		2612005000NRG24070720230072268 07/07/2023 Jasveer Singh 2612005WL002081 Jasveer Singh 00354 PUNB0160110 1515 1515 Processed 17/07/2023 3508779852 Jasveer Singh ()
SubTotal 1515 1515
9 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24070720230072233 07/07/2023 Bohar Singh 2612005WL002081 Bohar Singh 00415 SBIN0001736 1515 1515 Processed 17/07/2023 3508779844 MR BOHARH SINGH ()
SubTotal 1515 1515
10 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24070720230072420 07/07/2023 Balwinder Singh 2612005WL002088 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3508779851 MR BALWINDER SINGH ()
SubTotal 1818 1818
11 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24070720230072362 07/07/2023 JAGRAJ SINGH 2612005WL002085 JAGRAJ SINGH 00415 SBIN0051355 1818 1818 Processed 17/07/2023 3508779850 MR JAGRAJ SINGH ()
SubTotal 1818 1818
12 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24070720230072301 07/07/2023 BASANT SINGH 2612005WL002082 BASANT SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3508779849 BASANT SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24070720230072251 07/07/2023 Lashman Singh 2612005WL002081 Lashman Singh 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3508779843 Lashman Singh ()
SubTotal 1515 1515
Total 23331 23331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070723FTO_30478 Canara Bank CNRB0002441 FARIDKOT 1818
2 Faridkot PB2612005_070723FTO_30478 Canara Bank CNRB0018126 FARIDKOT II 1515
3 Faridkot PB2612005_070723FTO_30478 Central Bank Of India CBIN0285059 CHAHAL 3333
4 Faridkot PB2612005_070723FTO_30478 Indian Bank IDIB000B703 FARIDKOT 3030
5 Faridkot PB2612005_070723FTO_30478 Indian Bank IDIB000F007 FARIDKOT 3636
6 Faridkot PB2612005_070723FTO_30478 Punjab National Bank PUNB0160110 Baba Farid University Of Health 1515
7 Faridkot PB2612005_070723FTO_30478 State Bank of India SBIN0001736 FARIDKOT 1515
8 Faridkot PB2612005_070723FTO_30478 State Bank of India SBIN0050057 SADIQ 1818
9 Faridkot PB2612005_070723FTO_30478 State Bank of India SBIN0051355 GOLEWALA 1818
10 Faridkot PB2612005_070723FTO_30478 Union Bank of India UBIN0538639 FARIDKOT 1818
11 Faridkot PB2612005_070723FTO_30478 India Post Payments Bank IPOS0000001 FARIDKOT 1515

Download In Excel