Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190523APB_FTO_12022
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-12-005-074-001/1-A
(GOLEWALA) 		2612005000NRG24190520230011007 19/05/2023 Sukhjeet Singh 2612005WL000484 Sukhjeet Singh 00152 HDFC0003033 303 303 Processed 25/05/2023 1856952932 SUKHJEET SINGH HDFC BANK LTD(607152)
2 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24190520230011016 19/05/2023 LAKHVIR SINGH 2612005WL000484 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 25/05/2023 1856952931 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
3 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24190520230011029 19/05/2023 HARBHEJ SINGH 2612005WL000485 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 26/05/2023 1856952922 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24190520230011008 19/05/2023 Gurdev Singh 2612005WL000484 Gurdev Singh 00349 PSIB0000142 909 909 Processed 25/05/2023 1856952917 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
5 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24190520230011009 19/05/2023 RIMPY 2612005WL000484 RIMPY 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856952919 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-074-001/423
(GOLEWALA) 		2612005000NRG24190520230011013 19/05/2023 Amandeep Kaur 2612005WL000484 Amandeep Kaur 00349 PSIB0000142 303 303 Processed 25/05/2023 1856952921 AMANDEEP KAUR HDFC BANK LTD(607152)
7 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24190520230011014 19/05/2023 Ranjeet Kaur 2612005WL000484 Ranjeet Kaur 00349 PSIB0000142 1818 1818 Processed 26/05/2023 1856952918 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Faridkot PB-12-005-074-001/492
(GOLEWALA) 		2612005000NRG24190520230011015 19/05/2023 SARBJIT KAUR 2612005WL000484 SARBJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856952920 HARMANJOT KAUR M/G/M SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
9 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24190520230011021 19/05/2023 MANPREET KAUR 2612005WL000485 MANPREET KAUR 00349 PSIB0000837 1515 1515 Processed 25/05/2023 1856952925 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-090-001/60
(HARDIALIANA) 		2612005000NRG24190520230011028 19/05/2023 INDERJEET KAUR 2612005WL000485 INDERJEET KAUR 00349 PSIB0000837 1515 1515 Processed 25/05/2023 1856952924 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24190520230011010 19/05/2023 RANI 2612005WL000484 RANI 00415 SBIN0051355 1515 1515 Processed 26/05/2023 1856952937 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24190520230011011 19/05/2023 BALJINDER KAUR 2612005WL000484 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856952939 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24190520230011019 19/05/2023 KAMALJEET KAUR 2612005WL000485 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856952938 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
14 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24190520230011020 19/05/2023 RUPINDER KAUR 2612005WL000485 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 26/05/2023 1856952940 RUPINDER KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24190520230011023 19/05/2023 KULDEEP SINGH 2612005WL000485 KULDEEP SINGH 00415 SBIN0051355 1515 1515 Processed 26/05/2023 1856952936 KULDEEP SINGH ICICI BANK LTD(508534)
16 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24190520230011026 19/05/2023 KARAMJIT KAUR 2612005WL000485 KARAMJIT KAUR 00415 SBIN0051355 1818 1818 Processed 26/05/2023 1856952934 KARAMJIT KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24190520230011027 19/05/2023 VEERPAL KAUR 2612005WL000485 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 26/05/2023 1856952933 VEERPAL KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24190520230011030 19/05/2023 SUKHPREET KAUR 2612005WL000485 SUKHPREET KAUR 00415 SBIN0051355 303 303 Processed 25/05/2023 1856952935 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
19 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24190520230011017 19/05/2023 RANJIT KAUR 2612005WL000485 RANJIT KAUR 00468 UBIN0910147 1515 1515 Processed 25/05/2023 1856952929 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
20 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24190520230011018 19/05/2023 GURWINDER KAUR 2612005WL000485 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 25/05/2023 1856952926 Mrs. GURWINDER KAUR INDIAN BANK(607105)
21 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24190520230011022 19/05/2023 JASWINDER KAUR 2612005WL000485 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 26/05/2023 1856952928 JASWINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24190520230011024 19/05/2023 SANDEEP KAUR 2612005WL000485 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 25/05/2023 1856952927 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24190520230011025 19/05/2023 RAJVEER KAUR 2612005WL000485 RAJVEER KAUR 00468 UBIN0910147 1818 1818 Processed 26/05/2023 1856952930 RAJVEER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
24 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24190520230011012 19/05/2023 Mandeep Kaur 2612005WL000484 Mandeep Kaur 00691 IPOS0000001 1818 1818 Processed 25/05/2023 1856952923 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 35754 35754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190523APB_FTO_12022 HDFC HDFC0003033 Golewala 2121
2 Faridkot PB2612005_190523APB_FTO_12022 IDBI Bank IBKL0000395 FARIDKOT 1818
3 Faridkot PB2612005_190523APB_FTO_12022 Punjab & Sind Bank PSIB0000142 GOLEWALA 6363
4 Faridkot PB2612005_190523APB_FTO_12022 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
5 Faridkot PB2612005_190523APB_FTO_12022 State Bank of India SBIN0051355 GOLEWALA 12423
6 Faridkot PB2612005_190523APB_FTO_12022 Union Bank of India UBIN0910147 FARIDKOT 8181
7 Faridkot PB2612005_190523APB_FTO_12022 India Post Payments Bank IPOS0000001 FARIDKOT 1818

Download In Excel