Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 02:50:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040418FTO_825
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)
2612005000NRG18290320180196481 04/04/2018 KASHMIR KAUR 2612005WL002641 KASHMIR KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426294680
2 Faridkot PB-12-005-014-001/28
(CHAK SHAHU)
2612005000NRG18290320180196483 04/04/2018 RANI KAUR 2612005WL002641 RANI KAUR 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426294681
3 Faridkot PB-12-005-016-001/108
(CHAND BAJA)
2612005000NRG18290320180196389 04/04/2018 KEWALJEET KAUR 2612005WL002640 KEWALJEET KAUR 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426294671
4 Faridkot PB-12-005-016-001/115
(CHAND BAJA)
2612005000NRG18290320180196392 04/04/2018 PARMINDER KAUR 2612005WL002640 PARMINDER KAUR 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426294677
5 Faridkot PB-12-005-016-001/122
(CHAND BAJA)
2612005000NRG18290320180196396 04/04/2018 PARWINDER KAUR 2612005WL002640 PARWINDER KAUR 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426294668
6 Faridkot PB-12-005-016-001/125
(CHAND BAJA)
2612005000NRG18290320180196398 04/04/2018 Manjeet kaur 2612005WL002640 Manjeet kaur 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426294679
7 Faridkot PB-12-005-016-001/143
(CHAND BAJA)
2612005000NRG18290320180196407 04/04/2018 CHARANJEET KAUR 2612005WL002640 CHARANJEET KAUR 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426294676
8 Faridkot PB-12-005-016-001/168
(CHAND BAJA)
2612005000NRG18290320180196423 04/04/2018 JASVEER KAUR 2612005WL002640 JASVEER KAUR 00114 UTIB0SFDK03 699 699 Processed 24/05/2018 3426294673
9 Faridkot PB-12-005-016-001/205
(CHAND BAJA)
2612005000NRG18290320180196435 04/04/2018 HARJEET KAUR 2612005WL002640 HARJEET KAUR 00114 UTIB0SFDK03 466 466 Processed 24/05/2018 3426294674
10 Faridkot PB-12-005-016-001/26
(CHAND BAJA)
2612005000NRG18290320180196449 04/04/2018 THANA SINGH 2612005WL002640 THANA SINGH 00114 UTIB0SFDK03 932 932 Processed 24/05/2018 3426294675
11 Faridkot PB-12-005-016-001/41
(CHAND BAJA)
2612005000NRG18290320180196453 04/04/2018 MAHINDER KAUR 2612005WL002640 MAHINDER KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426294678
12 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG18290320180196455 04/04/2018 TARSEM SINGH 2612005WL002640 TARSEM SINGH 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426294672
13 Faridkot PB-12-005-032-001/27
(GHUMIARA)
2612005000NRG18290320180196874 04/04/2018 IQBAL SINGH 2612005WL002647 IQBAL SINGH 00114 UTIB0SFDK03 1165 1165 Rejected 25/05/2018 3426294682 No Such Account
14 Faridkot PB-12-005-032-001/42
(GHUMIARA)
2612005000NRG18290320180196875 04/04/2018 KULWINDER KAUR 2612005WL002647 KULWINDER KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426294670
15 Faridkot PB-12-005-032-001/45
(GHUMIARA)
2612005000NRG18290320180196876 04/04/2018 RAJWINDER KAUR 2612005WL002647 RAJWINDER KAUR 00114 UTIB0SFDK03 1165 1165 Processed 24/05/2018 3426294669
16 Faridkot PB-12-005-032-001/86
(GHUMIARA)
2612005000NRG18310320180197030 04/04/2018 Gurdeep Singh 2612005WL002653 Gurdeep Singh 00114 UTIB0SFDK03 1398 1398 Processed 24/05/2018 3426294667
SubTotal 16310 16310
Total 16310 16310

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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_825 District Central Cooperative Bank 16310

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