Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 11:22:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030518FTO_7105
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-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG19030520180001536 03/05/2018 DARSHAN SINGH 2612005WL000110 DARSHAN SINGH 00114 UTIB0SFDK03 1680 1680 Processed 07/05/2018 3163115046
2 Faridkot PB-12-005-032-001/42
(GHUMIARA)
2612005000NRG19030520180001606 03/05/2018 KULWINDER KAUR 2612005WL000114 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/05/2018 3163115051
3 Faridkot PB-12-005-063-001/136-A
(PIPLI NAVI)
2612005000NRG19030520180001701 03/05/2018 sarabjeet Kaur 2612005WL000124 sarabjeet Kaur 00114 UTIB0SFDK03 240 240 Processed 07/05/2018 3163115050
4 Faridkot PB-12-005-063-001/147
(PIPLI NAVI)
2612005000NRG19030520180001712 03/05/2018 MANJIT KAUR 2612005WL000124 MANJIT KAUR 00114 UTIB0SFDK03 240 240 Processed 07/05/2018 3163115049
5 Faridkot PB-12-005-063-001/236
(PIPLI NAVI)
2612005000NRG19030520180001752 03/05/2018 RAMANDEEP KAUR 2612005WL000124 RAMANDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/05/2018 3163115047
6 Faridkot PB-12-005-063-001/236
(PIPLI NAVI)
2612005000NRG19030520180001753 03/05/2018 RAMANDEEP KAUR 2612005WL000124 RAMANDEEP KAUR 00114 UTIB0SFDK03 240 240 Processed 07/05/2018 3163115048
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030518FTO_7105 District Central Cooperative Bank 5280

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