Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_030423FTO_406
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-12-005-049-001/80
(MEHMUANA) 		2612005000NRG23030420230235652 03/04/2023 JASPAL SINGH 2612005WL009044 JASPAL SINGH 00152 HDFC0003009 1128 1128 Processed 12/05/2023 1487022359 JASPAL SINGH ()
SubTotal 1128 1128
2 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG23030420230235522 03/04/2023 Sukchan Singh 2612005WL009038 Sukchan Singh 00152 HDFC0009206 1692 1692 Processed 12/05/2023 1487022355 Sukchan Singh ()
SubTotal 1692 1692
3 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG23030420230235649 03/04/2023 Jaswinder Singh 2612005WL009044 Jaswinder Singh 00349 PSIB0000369 1128 1128 Rejected 12/05/2023 1487022358 No Such Account
SubTotal 1128 1128
4 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG23030420230235565 03/04/2023 VEERPAL KAUR 2612005WL009042 VEERPAL KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487022357 VEERPAL KAUR ()
5 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG23030420230235573 03/04/2023 RAMANDEEP KAUR 2612005WL009042 RAMANDEEP KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487022356 RAMANDEEP KAUR ()
SubTotal 3384 3384
6 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG23030420230235643 03/04/2023 GURMEET KAUR 2612005WL009043 GURMEET KAUR 00349 PSIB0021365 282 282 Processed 12/05/2023 1487022363 GURMEET KAUR ()
SubTotal 282 282
7 Faridkot PB-12-005-024-001/140
(DAGGO ROMANA) 		2612005000NRG23030420230235553 03/04/2023 RAJINDER KAUR 2612005WL009041 RAJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487022360 RAJINDER KAUR ()
8 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG23030420230235554 03/04/2023 MANPREET KAUR 2612005WL009041 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487022361 MANPREET KAUR ()
SubTotal 2820 2820
9 Faridkot PB-12-005-017-001/152
(CHANIYA) 		2612005000NRG23030420230235513 03/04/2023 MANGAL SINGH 2612005WL009038 MANGAL SINGH 00354 PUNB0134410 1128 1128 Processed 13/05/2023 1487022362 MANGAL SINGH ()
SubTotal 1128 1128
Total 11562 11562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030423FTO_406 HDFC HDFC0003009 Sadiq 1128
2 Faridkot PB2612005_030423FTO_406 HDFC HDFC0009206 FARIDKOT 1692
3 Faridkot PB2612005_030423FTO_406 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1128
4 Faridkot PB2612005_030423FTO_406 Punjab & Sind Bank PSIB0021351 Chand Baja 3384
5 Faridkot PB2612005_030423FTO_406 Punjab & Sind Bank PSIB0021365 Kammiana 282
6 Faridkot PB2612005_030423FTO_406 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2820
7 Faridkot PB2612005_030423FTO_406 Punjab National Bank PUNB0134410 Sadiq Faridkot 1128

Download In Excel