Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 02:24:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_041218FTO_69842
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-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19291120180081940 04/12/2018 Jagjit Singh 2612005WL002484 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077769193
2 Faridkot PB-12-005-063-001/136-A
(PIPLI NAVI)
2612005000NRG19041220180084028 04/12/2018 sarabjeet Kaur 2612005WL002561 sarabjeet Kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077769192
3 Faridkot PB-12-005-063-001/334
(PIPLI NAVI)
2612005000NRG19041220180084053 04/12/2018 GURDAS SINGH 2612005WL002561 GURDAS SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077769191
4 Faridkot PB-12-005-063-001/357
(PIPLI NAVI)
2612005000NRG19041220180084065 04/12/2018 GURJEET KAUR 2612005WL002561 GURJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077769189
5 Faridkot PB-12-005-063-001/81
(PIPLI NAVI)
2612005000NRG19041220180084075 04/12/2018 GURJEET KAUR 2612005WL002561 GURJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077769190
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_041218FTO_69842 District Central Cooperative Bank 7440

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