Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080823FTO_42154
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24080820230096713 08/08/2023 GURWINDER KAUR 2612005WL003027 GURWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 30/08/2023 4971604261 GURWINDER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24080820230096740 08/08/2023 Baljit kaur 2612005WL003027 Baljit kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971604245 Baljit kaur ()
3 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24080820230096747 08/08/2023 Parveen Pal 2612005WL003027 Parveen Pal 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971604243 Parveen Pal ()
4 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24080820230096751 08/08/2023 Veerpal Kaur 2612005WL003027 Veerpal Kaur 00048 BKID0006540 606 606 Processed 30/08/2023 4971604244 Veerpal Kaur ()
5 Faridkot PB-12-005-049-001/425
(MEHMUANA) 		2612005000NRG24080820230096783 08/08/2023 satwinder kaur 2612005WL003028 satwinder kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971604242 satwinder kaur ()
SubTotal 5757 5757
6 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24080820230096656 08/08/2023 RAJA SINGH 2612005WL003024 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971604246 RAJA SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-040-001/268
(KABALWALA) 		2612005000NRG24080820230096630 08/08/2023 PARAMJEET KAUR 2612005WL003024 PARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4971604255 PARAMJEET KAUR ()
SubTotal 1515 1515
8 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24080820230096616 08/08/2023 SAWARAN SINGH 2612005WL003024 SAWARAN SINGH 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971604249 SAWARAN SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24080820230096633 08/08/2023 SUKHWINDER KAUR 2612005WL003024 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971604247 SUKHWINDER KAUR ()
10 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24080820230096150 08/08/2023 SANDEEP KAUR 2612005WL003007 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971604252 SANDEEP KAUR ()
11 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24080820230096651 08/08/2023 JASWINDER KAUR 2612005WL003024 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971604251 JASWINDER KAUR ()
12 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24080820230096653 08/08/2023 SUKHJINDER KAUR 2612005WL003024 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971604253 SUKHJINDER KAUR ()
13 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096242 08/08/2023 Baljeet Singh 2612005WL003011 Baljeet Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971604250 Baljeet Singh ()
14 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096255 08/08/2023 PARWINDER KAUR 2612005WL003011 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971604248 PARWINDER KAUR ()
SubTotal 10302 10302
15 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24080820230096781 08/08/2023 RAMDEEP SINGH 2612005WL003028 RAMDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971604266 RAMDEEP SINGH ()
16 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24080820230096785 08/08/2023 Baljinder singh 2612005WL003028 Baljinder singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971604265 Baljinder singh ()
17 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24080820230096191 08/08/2023 AMARJIT SINGH 2612005WL003009 AMARJIT SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971604259 AMARJIT SINGH ()
SubTotal 5454 5454
18 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096144 08/08/2023 PARAMJIT KAUR 2612005WL003006 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971604258 PARAMJIT KAUR ()
SubTotal 1818 1818
19 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24080820230096581 08/08/2023 BINDER SINGH 2612005WL003023 BINDER SINGH 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4971604263 BINDER SINGH ()
20 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24080820230096582 08/08/2023 GURWINDER KAUR 2612005WL003023 GURWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4971604262 GURWINDER KAUR ()
SubTotal 3030 3030
21 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24080820230096567 08/08/2023 PRITHI SINGH 2612005WL003022 PRITHI SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971604257 PRITHI SINGH ()
SubTotal 1515 1515
22 Faridkot PB-12-005-119-001/84
(Nawan Mehmuana) 		2612005000NRG24080820230096802 08/08/2023 Jaspreet kaur 2612005WL003028 Jaspreet kaur 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4971604267 MRS JASPREET KAUR ()
SubTotal 1818 1818
23 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24080820230096597 08/08/2023 JASVEER KAUR 2612005WL003024 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4971604260 MRS JASVEER KAUR ()
24 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24080820230096307 08/08/2023 JASWINDER SINGH 2612005WL003014 JASWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4971604264 MR JASWINDER SINGH ()
SubTotal 3636 3636
25 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24080820230096786 08/08/2023 Inderjit kaur 2612005WL003028 Inderjit kaur 00554 KKBK0004070 1515 1515 Processed 30/08/2023 4971604256 Inderjit kaur ()
SubTotal 1515 1515
26 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24080820230096165 08/08/2023 RANI KAUR 2612005WL003008 RANI KAUR 00691 IPOS0000001 1818 1818 Processed 31/08/2023 4971604254 RANI KAUR ()
SubTotal 1818 1818
Total 43329 43329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080823FTO_42154 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_080823FTO_42154 Bank of India BKID0006540 FARIDKOT 5757
3 Faridkot PB2612005_080823FTO_42154 Canara Bank CNRB0002441 FARIDKOT 1818
4 Faridkot PB2612005_080823FTO_42154 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
5 Faridkot PB2612005_080823FTO_42154 Indian Bank IDIB000B703 FARIDKOT 1818
6 Faridkot PB2612005_080823FTO_42154 Punjab & Sind Bank PSIB0000142 GOLEWALA 10302
7 Faridkot PB2612005_080823FTO_42154 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5454
8 Faridkot PB2612005_080823FTO_42154 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
9 Faridkot PB2612005_080823FTO_42154 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3030
10 Faridkot PB2612005_080823FTO_42154 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
11 Faridkot PB2612005_080823FTO_42154 State Bank of India SBIN0050057 SADIQ 1818
12 Faridkot PB2612005_080823FTO_42154 State Bank of India SBIN0051355 GOLEWALA 3636
13 Faridkot PB2612005_080823FTO_42154 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1515
14 Faridkot PB2612005_080823FTO_42154 India Post Payments Bank IPOS0000001 FARIDKOT 1818

Download In Excel