Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190723FTO_34804
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-12-005-085-001/173
(SIKHANWALA)
2612005000NRG24190720230080496 19/07/2023 HARDEEP KAUR 2612005WL002420 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955025608 HARDEEP KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-113-001/390
(Nawan Tehna)
2612005000NRG24190720230080413 19/07/2023 BALJEET KAUR 2612005WL002413 BALJEET KAUR 00089 CBIN0285059 909 909 Processed 28/07/2023 3955025609 BALJEET KAUR ()
SubTotal 909 909
3 Faridkot PB-12-005-065-001/14
(SADIK)
2612005000NRG24190720230080567 19/07/2023 RANI KAUR 2612005WL002433 RANI KAUR 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3955025610 RANI KAUR ()
4 Faridkot PB-12-005-065-001/165
(SADIK)
2612005000NRG24190720230080571 19/07/2023 Manjeet Kaur 2612005WL002433 Manjeet Kaur 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3955025611 Manjeet Kaur ()
5 Faridkot PB-12-005-065-001/690
(SADIK)
2612005000NRG24190720230080595 19/07/2023 SHINDER KAUR 2612005WL002433 SHINDER KAUR 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3955025612 SHINDER KAUR ()
SubTotal 4545 4545
6 Faridkot PB-12-005-010-001/281
(BHANA)
2612005000NRG24190720230080480 19/07/2023 MANJINDER KAUR 2612005WL002420 MANJINDER KAUR 00354 PUNB0168410 1818 1818 Processed 28/07/2023 3955025613 MANJINDER KAUR ()
7 Faridkot PB-12-005-010-001/3
(BHANA)
2612005000NRG24190720230080482 19/07/2023 ROOP SINGH 2612005WL002420 ROOP SINGH 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3955025614 ROOP SINGH ()
SubTotal 3333 3333
8 Faridkot PB-12-005-065-001/236
(SADIK)
2612005000NRG24190720230080572 19/07/2023 SANTO KAUR 2612005WL002433 SANTO KAUR 00415 SBIN0013679 1515 1515 Processed 28/07/2023 3955025615 MRS SANTO KAUR ()
9 Faridkot PB-12-005-065-001/495
(SADIK)
2612005000NRG24190720230080589 19/07/2023 VEERPAL KAUR 2612005WL002433 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 28/07/2023 3955025616 MRS VEERPAL KAUR ()
SubTotal 3030 3030
10 Faridkot PB-12-005-065-001/144
(SADIK)
2612005000NRG24190720230080568 19/07/2023 Kulwinder Kaur 2612005WL002433 Kulwinder Kaur 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3955025617 MRS KULWINDER KAUR ()
11 Faridkot PB-12-005-065-001/164
(SADIK)
2612005000NRG24190720230080570 19/07/2023 PARAMJEET KAUR 2612005WL002433 PARAMJEET KAUR 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3955025618 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
12 Faridkot PB-12-005-010-001/84
(BHANA)
2612005000NRG24190720230080491 19/07/2023 CHARAN SINGH 2612005WL002420 CHARAN SINGH 00415 SBIN0051025 1818 1818 Processed 28/07/2023 3955025619 MR CHARAN SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-087-001/245
(Nawan Tehna)
2612005000NRG24190720230080406 19/07/2023 Roop singh 2612005WL002413 Roop singh 00468 UBIN0538639 1212 1212 Processed 28/07/2023 3955025620 Roop singh ()
SubTotal 1212 1212
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190723FTO_34804 Central Bank Of India CBIN0282170 FARIDKOT 1818
2 Faridkot PB2612005_190723FTO_34804 Central Bank Of India CBIN0285059 CHAHAL 909
3 Faridkot PB2612005_190723FTO_34804 Punjab National Bank PUNB0134410 Sadiq Faridkot 4545
4 Faridkot PB2612005_190723FTO_34804 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3333
5 Faridkot PB2612005_190723FTO_34804 State Bank of India SBIN0013679 SADIQ 3030
6 Faridkot PB2612005_190723FTO_34804 State Bank of India SBIN0050057 SADIQ 2727
7 Faridkot PB2612005_190723FTO_34804 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
8 Faridkot PB2612005_190723FTO_34804 Union Bank of India UBIN0538639 FARIDKOT 1212

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