Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 12:31:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040718FTO_23816
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-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG19270620180026599 04/07/2018 JASWINDER KAUR 2612005WL000592 JASWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321687403
2 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19270620180026601 04/07/2018 RANJEET KAUR 2612005WL000592 RANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687402
3 Faridkot PB-12-005-061-001/486
(PACCA)
2612005000NRG19270620180026363 04/07/2018 Darshan Singh 2612005WL000579 Darshan Singh 00114 UTIB0SFDK03 1200 1200 Processed 18/07/2018 4321687409
4 Faridkot PB-12-005-061-001/492
(PACCA)
2612005000NRG19270620180026369 04/07/2018 Bohar Singh 2612005WL000579 Bohar Singh 00114 UTIB0SFDK03 1200 1200 Processed 18/07/2018 4321687408
5 Faridkot PB-12-005-066-001/52
(SAIDE KE)
2612005000NRG19260620180026315 04/07/2018 Jaspal Singh 2612005WL000578 Jaspal Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321687407
6 Faridkot PB-12-005-076-001/152
(AHEL)
2612005000NRG19260620180025671 04/07/2018 SUKHJEET KAUR 2612005WL000569 SUKHJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321687404
7 Faridkot PB-12-005-076-001/152
(AHEL)
2612005000NRG19290620180026784 04/07/2018 SUKHJEET KAUR 2612005WL000593 SUKHJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687405
8 Faridkot PB-12-005-076-001/78
(AHEL)
2612005000NRG19260620180025702 04/07/2018 BALDEV SINGH 2612005WL000569 BALDEV SINGH 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687406
9 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19030720180029147 04/07/2018 RAJWANT KAUR 2612005WL000656 RAJWANT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687396
10 Faridkot PB-12-005-078-001/285
(GHUGIANA)
2612005000NRG19030720180029179 04/07/2018 RAJWANTI KAUR 2612005WL000656 RAJWANTI KAUR 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687397
11 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19030720180029180 04/07/2018 SOMA RANI 2612005WL000656 SOMA RANI 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687399
12 Faridkot PB-12-005-078-001/320
(GHUGIANA)
2612005000NRG19030720180029189 04/07/2018 DARSHAN SINGH 2612005WL000656 DARSHAN SINGH 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321687400
13 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG19250620180025433 04/07/2018 SURJIT KAUR 2612005WL000562 SURJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 18/07/2018 4321687398
14 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG19250620180025440 04/07/2018 Raj Singh 2612005WL000562 Raj Singh 00114 UTIB0SFDK03 1200 1200 Processed 18/07/2018 4321687410
15 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR)
2612005000NRG19250620180025462 04/07/2018 GURCHARN SINGH 2612005WL000562 GURCHARN SINGH 00114 UTIB0SFDK03 960 960 Processed 18/07/2018 4321687401
16 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG19250620180025464 04/07/2018 AMARJEET KAUR 2612005WL000562 AMARJEET KAUR 00114 UTIB0SFDK03 960 960 Processed 18/07/2018 4321687395
SubTotal 22560 22560
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040718FTO_23816 District Central Cooperative Bank 22560

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