Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 09:22:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040418FTO_819
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-12-005-014-001/24
(CHAK SHAHU)
2612005000NRG18030420180197770 04/04/2018 KASHMIR KAUR 2612005WL002688 KASHMIR KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293676
2 Faridkot PB-12-005-014-001/28
(CHAK SHAHU)
2612005000NRG18030420180197772 04/04/2018 RANI KAUR 2612005WL002688 RANI KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293681
3 Faridkot PB-12-005-037-001/118
(JHOKE SARKARI)
2612005000NRG18040420180197837 04/04/2018 RAJA SINGH 2612005WL002691 RAJA SINGH 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426293677
4 Faridkot PB-12-005-063-001/118
(PIPLI NAVI)
2612005000NRG18040420180198612 04/04/2018 AMARJIT KAUR 2612005WL002715 AMARJIT KAUR 00114 UTIB0SFDK03 466 466 Processed 24/05/2018 3426293694
5 Faridkot PB-12-005-063-001/118
(PIPLI NAVI)
2612005000NRG18040420180198613 04/04/2018 AMARJIT KAUR 2612005WL002715 AMARJIT KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293695
6 Faridkot PB-12-005-063-001/129
(PIPLI NAVI)
2612005000NRG18040420180198624 04/04/2018 JASPAL KAUR 2612005WL002715 JASPAL KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293685
7 Faridkot PB-12-005-063-001/136-A
(PIPLI NAVI)
2612005000NRG18040420180198633 04/04/2018 sarabjeet Kaur 2612005WL002715 sarabjeet Kaur 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293671
8 Faridkot PB-12-005-063-001/136-A
(PIPLI NAVI)
2612005000NRG18040420180198634 04/04/2018 sarabjeet Kaur 2612005WL002715 sarabjeet Kaur 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293670
9 Faridkot PB-12-005-063-001/147
(PIPLI NAVI)
2612005000NRG18040420180198643 04/04/2018 MANJIT KAUR 2612005WL002715 MANJIT KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293689
10 Faridkot PB-12-005-063-001/147
(PIPLI NAVI)
2612005000NRG18040420180198644 04/04/2018 MANJIT KAUR 2612005WL002715 MANJIT KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293690
11 Faridkot PB-12-005-063-001/24
(PIPLI NAVI)
2612005000NRG18040420180198719 04/04/2018 BIKKER SINGH 2612005WL002715 BIKKER SINGH 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426293686
12 Faridkot PB-12-005-063-001/257
(PIPLI NAVI)
2612005000NRG18040420180198732 04/04/2018 JASWINDER KAUR 2612005WL002715 JASWINDER KAUR 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426293693
13 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG18040420180198754 04/04/2018 MANPRIT KAUR 2612005WL002715 MANPRIT KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293691
14 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG18040420180198755 04/04/2018 MANPRIT KAUR 2612005WL002715 MANPRIT KAUR 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426293692
15 Faridkot PB-12-005-063-001/334
(PIPLI NAVI)
2612005000NRG18040420180198917 04/04/2018 GURDAS SINGH 2612005WL002720 GURDAS SINGH 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426293697
16 Faridkot PB-12-005-063-001/334
(PIPLI NAVI)
2612005000NRG18040420180198918 04/04/2018 GURDAS SINGH 2612005WL002720 GURDAS SINGH 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293696
17 Faridkot PB-12-005-063-001/346
(PIPLI NAVI)
2612005000NRG18040420180198928 04/04/2018 SARABJIT KAUR 2612005WL002720 SARABJIT KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293672
18 Faridkot PB-12-005-063-001/350
(PIPLI NAVI)
2612005000NRG18040420180198929 04/04/2018 BINDER KAUR 2612005WL002720 BINDER KAUR 00114 UTIB0SFDK03 466 466 Processed 24/05/2018 3426293673
19 Faridkot PB-12-005-063-001/81
(PIPLI NAVI)
2612005000NRG18040420180198989 04/04/2018 GURJEET KAUR 2612005WL002720 GURJEET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293688
20 Faridkot PB-12-005-063-001/81
(PIPLI NAVI)
2612005000NRG18040420180198990 04/04/2018 GURJEET KAUR 2612005WL002720 GURJEET KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293687
21 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG18040420180198065 04/04/2018 KRISHNA KAUR 2612005WL002696 KRISHNA KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293678
22 Faridkot PB-12-005-070-001/31
(SIMREYWALA)
2612005000NRG18040420180198068 04/04/2018 SUKHPREET KAUR 2612005WL002696 SUKHPREET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293679
23 Faridkot PB-12-005-070-001/78
(SIMREYWALA)
2612005000NRG18040420180198089 04/04/2018 GATRI DEV 2612005WL002697 GATRI DEV 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293680
24 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG18040420180198092 04/04/2018 CHINTA DEVI 2612005WL002697 CHINTA DEVI 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293683
25 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG18040420180198077 04/04/2018 SUNITA KAUR 2612005WL002696 SUNITA KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426293682
26 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG18040420180198179 04/04/2018 SURJIT KAUR 2612005WL002699 SURJIT KAUR 00114 UTIB0SFDK03 1631 1631 Processed 24/05/2018 3426293674
27 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG18040420180198186 04/04/2018 Raj Singh 2612005WL002699 Raj Singh 00114 UTIB0SFDK03 1631 1631 Processed 24/05/2018 3426293675
28 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG18040420180198205 04/04/2018 AMARJEET KAUR 2612005WL002699 AMARJEET KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426293684
SubTotal 32853 32853
Total 32853 32853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040418FTO_819 District Central Cooperative Bank 32853

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