Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280723FTO_38249
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-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24280720230087266 28/07/2023 HARJEET KUMAR 2612005WL002658 HARJEET KUMAR 00078 CNRB0018126 1515 1515 Processed 03/08/2023 4137229786 HARJEET KUMAR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24280720230087276 28/07/2023 BEANT KAUR 2612005WL002658 BEANT KAUR 00089 CBIN0285059 1515 1515 Processed 03/08/2023 4137229785 BEANT KAUR ()
3 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24280720230087302 28/07/2023 DURGA 2612005WL002659 DURGA 00089 CBIN0285059 1515 1515 Processed 03/08/2023 4137229784 DURGA ()
SubTotal 3030 3030
4 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24270720230086769 28/07/2023 Tarsem Singh 2612005WL002650 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 03/08/2023 4137229789 Tarsem Singh ()
SubTotal 1818 1818
5 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086989 28/07/2023 PARWINDER KAUR 2612005WL002654 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 03/08/2023 4137229787 PARWINDER KAUR ()
SubTotal 1515 1515
6 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24270720230086763 28/07/2023 MANJINDER KAUR 2612005WL002650 MANJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137229792 MANJINDER KAUR ()
SubTotal 606 606
7 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24270720230086760 28/07/2023 LOVEPREET SINGH 2612005WL002650 LOVEPREET SINGH 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4137229790 LOVEPREET SINGH ()
8 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24270720230086765 28/07/2023 JASPAL KAUR 2612005WL002650 JASPAL KAUR 00354 PUNB0168410 303 303 Processed 03/08/2023 4137229788 JASPAL KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24280720230087269 28/07/2023 MANGAL SINGH 2612005WL002658 MANGAL SINGH 00415 SBIN0001736 1515 1515 Processed 03/08/2023 4137229791 MR MANGAL SINGH ()
SubTotal 1515 1515
10 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24280720230087313 28/07/2023 SANDEEP KAUR 2612005WL002661 SANDEEP KAUR 00462 UCBA0002509 606 606 Processed 03/08/2023 4137229794 HARJINDER SINGH ()
11 Faridkot PB-12-005-089-001/185
(BHOLU WALA) 		2612005000NRG24280720230087342 28/07/2023 Amandeep kaur 2612005WL002661 Amandeep kaur 00462 UCBA0002509 606 606 Processed 03/08/2023 4137229795 AMANDEEP KAUR ()
SubTotal 1212 1212
12 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24280720230087258 28/07/2023 PARKASH KAUR 2612005WL002658 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 03/08/2023 4137229793 PARKASH KAUR ()
SubTotal 1515 1515
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280723FTO_38249 Canara Bank CNRB0018126 FARIDKOT II 1515
2 Faridkot PB2612005_280723FTO_38249 Central Bank Of India CBIN0285059 CHAHAL 3030
3 Faridkot PB2612005_280723FTO_38249 Indian Bank IDIB000F007 FARIDKOT 1818
4 Faridkot PB2612005_280723FTO_38249 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
5 Faridkot PB2612005_280723FTO_38249 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
6 Faridkot PB2612005_280723FTO_38249 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
7 Faridkot PB2612005_280723FTO_38249 State Bank of India SBIN0001736 FARIDKOT 1515
8 Faridkot PB2612005_280723FTO_38249 UCO Bank UCBA0002509 FARIDKOT 1212
9 Faridkot PB2612005_280723FTO_38249 Union Bank of India UBIN0538639 FARIDKOT 1515

Download In Excel