Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 10:41:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518FTO_6843
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-025-001/39
(DANA ROMANA)
2612005000NRG19300420180001178 02/05/2018 MANJIT KAUR 2612005WL000092 MANJIT KAUR 00114 UTIB0SFDK03 480 480 Processed 05/05/2018 3138092609
2 Faridkot PB-12-005-025-001/69
(DANA ROMANA)
2612005000NRG19260420180000876 02/05/2018 RAJWINDER KAUR 2612005WL000064 RAJWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 05/05/2018 3138092610
3 Faridkot PB-12-005-038-001/138
(JHOTI WALA)
2612005000NRG19300420180001201 02/05/2018 JAGEER KAUR 2612005WL000093 JAGEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138092611
4 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19260420180000941 02/05/2018 RANJEET KAUR 2612005WL000072 RANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138092608
5 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19240420180000718 02/05/2018 RAJWANT KAUR 2612005WL000058 RAJWANT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138092607
6 Faridkot PB-12-005-078-001/49
(GHUGIANA)
2612005000NRG19240420180000748 02/05/2018 VEERPAL KAUR 2612005WL000058 VEERPAL KAUR 00114 UTIB0SFDK03 960 960 Processed 05/05/2018 3138092612
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020518FTO_6843 District Central Cooperative Bank 7920

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