Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:40:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030718FTO_23442
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-12-005-001-001/20
(ARIAN WALA KALAN)
2612005000NRG19250620180025025 03/07/2018 MANJIT KAUR 2612005WL000554 MANJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 06/07/2018 4110604007
2 Faridkot PB-12-005-001-001/28
(ARIAN WALA KALAN)
2612005000NRG19250620180025048 03/07/2018 Rani 2612005WL000554 Rani 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110604001
3 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19250620180025052 03/07/2018 SHEELA 2612005WL000554 SHEELA 00114 UTIB0SFDK03 960 960 Processed 06/07/2018 4110604012
4 Faridkot PB-12-005-013-001/1
(BUTTAR)
2612005000NRG19020720180027001 03/07/2018 NASEEB KAUR 2612005WL000603 NASEEB KAUR 00114 UTIB0SFDK03 960 960 Processed 06/07/2018 4110604000
5 Faridkot PB-12-005-013-001/5
(BUTTAR)
2612005000NRG19020720180027038 03/07/2018 Karmjeet Kaur 2612005WL000603 Karmjeet Kaur 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603991
6 Faridkot PB-12-005-013-001/60
(BUTTAR)
2612005000NRG19020720180027051 03/07/2018 LAKHDEEP KAUR 2612005WL000603 LAKHDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603994
7 Faridkot PB-12-005-013-001/60
(BUTTAR)
2612005000NRG19030720180028596 03/07/2018 LAKHDEEP KAUR 2612005WL000640 LAKHDEEP KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110603993
8 Faridkot PB-12-005-013-001/62
(BUTTAR)
2612005000NRG19030720180028597 03/07/2018 SUKHPREET KAUR 2612005WL000640 SUKHPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110603997
9 Faridkot PB-12-005-013-001/62
(BUTTAR)
2612005000NRG19020720180027052 03/07/2018 SUKHPREET KAUR 2612005WL000603 SUKHPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603996
10 Faridkot PB-12-005-013-001/69
(BUTTAR)
2612005000NRG19020720180027063 03/07/2018 SATVEER KAUR 2612005WL000603 SATVEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603992
11 Faridkot PB-12-005-017-001/248
(CHANIYA)
2612005000NRG19030720180028677 03/07/2018 MANPREET KAUR 2612005WL000643 MANPREET KAUR 00114 UTIB0SFDK03 2400 2400 Processed 06/07/2018 4110603995
12 Faridkot PB-12-005-017-001/297
(CHANIYA)
2612005000NRG19030720180028683 03/07/2018 BALWINDER KAUR 2612005WL000643 BALWINDER KAUR 00114 UTIB0SFDK03 2400 2400 Processed 06/07/2018 4110603998
13 Faridkot PB-12-005-034-001/8
(HARIAY WALA)
2612005000NRG19290620180026955 03/07/2018 ROSHNI DEVI 2612005WL000599 ROSHNI DEVI 00114 UTIB0SFDK03 960 960 Processed 06/07/2018 4110603988
14 Faridkot PB-12-005-037-001/118
(JHOKE SARKARI)
2612005000NRG19030720180028608 03/07/2018 RAJA SINGH 2612005WL000641 RAJA SINGH 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110603990
15 Faridkot PB-12-005-039-001/68
(KAONI)
2612005000NRG19250620180024962 03/07/2018 Sandeep kaur 2612005WL000553 Sandeep kaur 00114 UTIB0SFDK03 480 480 Processed 06/07/2018 4110603983
16 Faridkot PB-12-005-041-001/146
(KALER)
2612005000NRG19250620180025279 03/07/2018 MALKEET KAUR 2612005WL000558 MALKEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110603989
17 Faridkot PB-12-005-044-001/166
(KOTSUKHIA)
2612005000NRG19020720180028026 03/07/2018 MANDER SINGH 2612005WL000628 MANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603985
18 Faridkot PB-12-005-044-001/251
(KOTSUKHIA)
2612005000NRG19020720180028035 03/07/2018 JASVIR KAUR 2612005WL000628 JASVIR KAUR 00114 UTIB0SFDK03 720 720 Processed 06/07/2018 4110603986
19 Faridkot PB-12-005-044-001/284
(KOTSUKHIA)
2612005000NRG19020720180028042 03/07/2018 PIARA SINGH 2612005WL000628 PIARA SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 09/07/2018 4110603984 Account Closed or Transferred
20 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19020720180027120 03/07/2018 PARAMJEET KAUR 2612005WL000605 PARAMJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110603987
21 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19030720180028717 03/07/2018 PRAMJIT KAUR 2612005WL000645 PRAMJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110603999
22 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19250620180025074 03/07/2018 RAJWANT KAUR 2612005WL000555 RAJWANT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604004
23 Faridkot PB-12-005-078-001/129
(GHUGIANA)
2612005000NRG19250620180025078 03/07/2018 MITHU SINGH 2612005WL000555 MITHU SINGH 00114 UTIB0SFDK03 1200 1200 Processed 06/07/2018 4110604010
24 Faridkot PB-12-005-078-001/129
(GHUGIANA)
2612005000NRG19250620180025079 03/07/2018 NASEEB KAUR 2612005WL000555 NASEEB KAUR 00114 UTIB0SFDK03 1200 1200 Processed 06/07/2018 4110604009
25 Faridkot PB-12-005-078-001/157
(GHUGIANA)
2612005000NRG19250620180025084 03/07/2018 HARPREET KAUR 2612005WL000555 HARPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604008
26 Faridkot PB-12-005-078-001/285
(GHUGIANA)
2612005000NRG19250620180025114 03/07/2018 RAJWANTI KAUR 2612005WL000555 RAJWANTI KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604011
27 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19250620180025115 03/07/2018 SOMA RANI 2612005WL000555 SOMA RANI 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604014
28 Faridkot PB-12-005-078-001/302
(GHUGIANA)
2612005000NRG19250620180025118 03/07/2018 GAJJAN SINGH 2612005WL000555 GAJJAN SINGH 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604002
29 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19250620180025121 03/07/2018 SARBJEET KAUR 2612005WL000555 SARBJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604005
30 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19250620180025120 03/07/2018 SINDER SINGH 2612005WL000555 SINDER SINGH 00114 UTIB0SFDK03 1680 1680 Processed 06/07/2018 4110604006
31 Faridkot PB-12-005-091-001/142
(BABA FARID NAGAR)
2612005000NRG19030720180028992 03/07/2018 Satnam Singh 2612005WL000651 Satnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110604003
32 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG19030720180029000 03/07/2018 SURJIT KAUR 2612005WL000651 SURJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 06/07/2018 4110604013
SubTotal 46560 46560
Total 46560 46560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030718FTO_23442 District Central Cooperative Bank 46560

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