Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 06:25:03 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030918FTO_42874
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-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19030720180028955 03/09/2018 AMAR KUR 2612005WL000650 AMAR KUR 00114 UTIB0SFDK03 1440 1440 Rejected 12/09/2018 5225801406 No Such Account
2 Faridkot PB-12-005-001-001/246
(ARIAN WALA KALAN)
2612005000NRG19270820180048563 03/09/2018 Sarabjit singh 2612005WL001219 Sarabjit singh 00114 UTIB0SFDK03 1440 1440 Processed 11/09/2018 5225801400
3 Faridkot PB-12-005-001-001/246
(ARIAN WALA KALAN)
2612005000NRG19270820180048564 03/09/2018 Sarabjit singh 2612005WL001219 Sarabjit singh 00114 UTIB0SFDK03 1680 1680 Processed 11/09/2018 5225801399
4 Faridkot PB-12-005-001-001/249
(ARIAN WALA KALAN)
2612005000NRG19270820180048569 03/09/2018 Gurbeer singh 2612005WL001219 Gurbeer singh 00114 UTIB0SFDK03 1440 1440 Processed 11/09/2018 5225801403
5 Faridkot PB-12-005-001-001/249
(ARIAN WALA KALAN)
2612005000NRG19270820180048570 03/09/2018 Gurbeer singh 2612005WL001219 Gurbeer singh 00114 UTIB0SFDK03 1680 1680 Processed 11/09/2018 5225801404
6 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19290820180050141 03/09/2018 RANJEET KAUR 2612005WL001269 RANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 11/09/2018 5225801407
7 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19290820180050251 03/09/2018 BALWINDER KAUR 2612005WL001273 BALWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 11/09/2018 5225801409
8 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19290820180050265 03/09/2018 PRAMJIT KAUR 2612005WL001274 PRAMJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 11/09/2018 5225801410
9 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG19290820180050263 03/09/2018 SUNITA KAUR 2612005WL001273 SUNITA KAUR 00114 UTIB0SFDK03 1200 1200 Processed 11/09/2018 5225801408
10 Faridkot PB-12-005-078-001/157
(GHUGIANA)
2612005000NRG19220820180047811 03/09/2018 HARPREET KAUR 2612005WL001188 HARPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 11/09/2018 5225801402
11 Faridkot PB-12-005-078-001/157
(GHUGIANA)
2612005000NRG19300820180050395 03/09/2018 HARPREET KAUR 2612005WL001281 HARPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 11/09/2018 5225801401
12 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19220820180047822 03/09/2018 SOMA RANI 2612005WL001188 SOMA RANI 00114 UTIB0SFDK03 1440 1440 Processed 11/09/2018 5225801405
13 Faridkot PB-12-005-091-001/316
(BABA FARID NAGAR)
2612005000NRG19290820180050055 03/09/2018 Nihal Kaur 2612005WL001265 Nihal Kaur 00114 UTIB0SFDK03 1200 1200 Processed 11/09/2018 5225801398
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030918FTO_42874 District Central Cooperative Bank 18480

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