Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_050623FTO_17575
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-12-005-059-001/58
(NATHALWALA) 		2612005000NRG24050620230031915 05/06/2023 BALJEET SINGH 2612005WL000925 BALJEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2397765610 BALJEET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24050620230031381 05/06/2023 MANPREET KAUR 2612005WL000912 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 10/06/2023 2397765611 MANPREET KAUR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-059-001/122
(NATHALWALA) 		2612005000NRG24050620230031872 05/06/2023 SANDEEP KAUR 2612005WL000925 SANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2397765613 SANDEEP KAUR ()
4 Faridkot PB-12-005-059-001/157
(NATHALWALA) 		2612005000NRG24050620230031881 05/06/2023 SUKHJIT KAUR 2612005WL000925 SUKHJIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2397765612 SUKHJIT KAUR ()
5 Faridkot PB-12-005-059-001/49
(NATHALWALA) 		2612005000NRG24050620230031909 05/06/2023 JASWINDER KAUR 2612005WL000925 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2397765632 JASWINDER KAUR ()
6 Faridkot PB-12-005-059-001/97
(NATHALWALA) 		2612005000NRG24050620230031942 05/06/2023 JASBIR SINGH 2612005WL000925 JASBIR SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2397765633 JASBIR SINGH ()
SubTotal 7272 7272
7 Faridkot PB-12-005-099-001/36
(Tibbi Bharain) 		2612005000NRG24050620230031724 05/06/2023 BIMLA DEVI 2612005WL000915 BIMLA DEVI 00152 HDFC0001414 606 606 Processed 10/06/2023 2397765614 BIMLA DEVI ()
SubTotal 606 606
8 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24050620230031440 05/06/2023 GURPREET SINGH 2612005WL000913 GURPREET SINGH 00152 HDFC0002783 1515 1515 Processed 10/06/2023 2397765631 GURPREET SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24050620230031717 05/06/2023 ARTI 2612005WL000915 ARTI 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2397765615 ARTI ()
SubTotal 1212 1212
10 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24050620230031229 05/06/2023 SUMAN 2612005WL000909 SUMAN 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2397765629 SUMAN ()
11 Faridkot PB-12-005-026-001/136
(DALEY WALA) 		2612005000NRG24050620230031290 05/06/2023 MANPREET KAUR 2612005WL000911 MANPREET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397765627 MANPREET KAUR ()
12 Faridkot PB-12-005-026-001/143
(DALEY WALA) 		2612005000NRG24050620230031297 05/06/2023 SUKHDEEP KAUR 2612005WL000911 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397765628 SUKHDEEP KAUR ()
13 Faridkot PB-12-005-026-001/23
(DALEY WALA) 		2612005000NRG24050620230031310 05/06/2023 HARJEET SINGH 2612005WL000911 HARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397765617 HARJEET SINGH ()
14 Faridkot PB-12-005-026-001/54
(DALEY WALA) 		2612005000NRG24050620230031330 05/06/2023 Daljeet Kaur 2612005WL000911 Daljeet Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2397765630 Daljeet Kaur ()
SubTotal 7878 7878
15 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24050620230031759 05/06/2023 MANPREET KAUR 2612005WL000923 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2397765626 MANPREET KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24050620230031350 05/06/2023 INDERJIT KAUR 2612005WL000912 INDERJIT KAUR 00354 PUNB0134410 909 909 Processed 10/06/2023 2397765625 INDERJIT KAUR ()
17 Faridkot PB-12-005-029-001/15
(DOAD) 		2612005000NRG24050620230031410 05/06/2023 Sukhpal Singh 2612005WL000913 Sukhpal Singh 00354 PUNB0134410 1515 1515 Processed 10/06/2023 2397765618 Sukhpal Singh ()
SubTotal 2424 2424
18 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24050620230031357 05/06/2023 GURJIT KAUR 2612005WL000912 GURJIT KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2397765619 GURJIT KAUR ()
SubTotal 1515 1515
19 Faridkot PB-12-005-029-001/198
(DOAD) 		2612005000NRG24050620230031431 05/06/2023 Pritpal singh 2612005WL000913 Pritpal singh 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2397765624 Pritpal singh ()
SubTotal 1818 1818
20 Faridkot PB-12-005-001-001/236
(ARIAN WALA KALAN) 		2612005000NRG24050620230031764 05/06/2023 TARSEM SINGH 2612005WL000923 TARSEM SINGH 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2397765623 MR TARSEM SINGH ()
SubTotal 1515 1515
21 Faridkot PB-12-005-029-001/253
(DOAD) 		2612005000NRG24050620230031443 05/06/2023 AMRIT SINGH 2612005WL000913 AMRIT SINGH 00415 SBIN0013679 1212 1212 Processed 10/06/2023 2397765622 MR AMRIT SINGH ()
SubTotal 1212 1212
22 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24050620230031400 05/06/2023 Balwinder Singh 2612005WL000913 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2397765620 MR BALWINDER SINGH ()
SubTotal 1818 1818
23 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24050620230031729 05/06/2023 GURPREET 2612005WL000915 GURPREET 00468 UBIN0538639 303 303 Processed 10/06/2023 2397765621 GURPREET ()
SubTotal 303 303
24 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24050620230031882 05/06/2023 MANPREET KAUR 2612005WL000925 MANPREET KAUR 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2397765616 MANPREET KAUR ()
SubTotal 1818 1818
Total 36057 36057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050623FTO_17575 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_050623FTO_17575 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_050623FTO_17575 Canara Bank CNRB0002441 FARIDKOT 7272
4 Faridkot PB2612005_050623FTO_17575 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 606
5 Faridkot PB2612005_050623FTO_17575 HDFC HDFC0002783 Ferozepur Cantt 1515
6 Faridkot PB2612005_050623FTO_17575 Indian Bank IDIB000F007 FARIDKOT 1212
7 Faridkot PB2612005_050623FTO_17575 Punjab & Sind Bank PSIB0000142 GOLEWALA 7878
8 Faridkot PB2612005_050623FTO_17575 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
9 Faridkot PB2612005_050623FTO_17575 Punjab National Bank PUNB0134410 Sadiq Faridkot 2424
10 Faridkot PB2612005_050623FTO_17575 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
11 Faridkot PB2612005_050623FTO_17575 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
12 Faridkot PB2612005_050623FTO_17575 State Bank of India SBIN0001736 FARIDKOT 1515
13 Faridkot PB2612005_050623FTO_17575 State Bank of India SBIN0013679 SADIQ 1212
14 Faridkot PB2612005_050623FTO_17575 State Bank of India SBIN0050057 SADIQ 1818
15 Faridkot PB2612005_050623FTO_17575 Union Bank of India UBIN0538639 FARIDKOT 303
16 Faridkot PB2612005_050623FTO_17575 India Post Payments Bank IPOS0000001 FARIDKOT 1818

Download In Excel