Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 08:55:15 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030518FTO_7140
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-12-005-046-001/441
(MACHAKI KALAN)
2612005000NRG19030520180001862 03/05/2018 SUKHPAL KAUR 2612005WL000132 SUKHPAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/05/2018 3163115745
2 Faridkot PB-12-005-076-001/142
(AHEL)
2612005000NRG19030520180001981 03/05/2018 GURDEV SINGH 2612005WL000134 GURDEV SINGH 00114 UTIB0SFDK03 720 720 Rejected 11/05/2018 3163115741 Account Holder Name Invalid
3 Faridkot PB-12-005-076-001/152
(AHEL)
2612005000NRG19030520180001983 03/05/2018 SUKHJEET KAUR 2612005WL000134 SUKHJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 07/05/2018 3163115742
4 Faridkot PB-12-005-076-001/178
(AHEL)
2612005000NRG19030520180001999 03/05/2018 JASANDEEP SINGH 2612005WL000134 JASANDEEP SINGH 00114 UTIB0SFDK03 1200 1200 Processed 07/05/2018 3163115744
5 Faridkot PB-12-005-076-001/40
(AHEL)
2612005000NRG19030520180002008 03/05/2018 GURJANT SINGH 2612005WL000134 GURJANT SINGH 00114 UTIB0SFDK03 1200 1200 Rejected 11/05/2018 3163115743 Account Holder Name Invalid
SubTotal 5760 5760
Total 5760 5760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030518FTO_7140 District Central Cooperative Bank 5760

Download In Excel