Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 10:17:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_041218FTO_69854
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-12-005-009-001/167
(RAJOWALA)
2612005000NRG18051120180203293 04/12/2018 SHAWINDERPAL KAUR 2612005WL002965 SHAWINDERPAL KAUR 00114 UTIB0SFDK03 1631 1631 Processed 28/02/2019 8077742380
2 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG18120720180202693 04/12/2018 DARSHAN SINGH 2612005WL002884 DARSHAN SINGH 00114 UTIB0SFDK03 1631 1631 Processed 28/02/2019 8077742375
3 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG18120720180202694 04/12/2018 DARSHAN SINGH 2612005WL002884 DARSHAN SINGH 00114 UTIB0SFDK03 1631 1631 Processed 28/02/2019 8077742374
4 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG18120720180202695 04/12/2018 DARSHAN SINGH 2612005WL002884 DARSHAN SINGH 00114 UTIB0SFDK03 1631 1631 Processed 28/02/2019 8077742376
5 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG18120720180202707 04/12/2018 DARSHAN SINGH 2612005WL002884 DARSHAN SINGH 00114 UTIB0SFDK03 1631 1631 Processed 28/02/2019 8077742377
6 Faridkot PB-12-005-029-001/128
(DOAD)
2612005000NRG18041220180203645 04/12/2018 Joginder Singh 2612005WL002992 Joginder Singh 00114 UTIB0SFDK03 1165 1165 Rejected 01/03/2019 8077742391 No Such Account
7 Faridkot PB-12-005-029-001/146
(DOAD)
2612005000NRG18041220180203651 04/12/2018 balkaran singh 2612005WL002992 balkaran singh 00114 UTIB0SFDK03 1398 1398 Rejected 01/03/2019 8077742387 No Such Account
8 Faridkot PB-12-005-029-001/146
(DOAD)
2612005000NRG18041220180203652 04/12/2018 kulwinder kaur 2612005WL002992 kulwinder kaur 00114 UTIB0SFDK03 1398 1398 Rejected 01/03/2019 8077742386 No Such Account
9 Faridkot PB-12-005-029-001/156
(DOAD)
2612005000NRG18041220180203653 04/12/2018 budh singh 2612005WL002992 budh singh 00114 UTIB0SFDK03 1165 1165 Rejected 01/03/2019 8077742392 No Such Account
10 Faridkot PB-12-005-029-001/173
(DOAD)
2612005000NRG18041220180203654 04/12/2018 BEANT SINGH 2612005WL002992 BEANT SINGH 00114 UTIB0SFDK03 1398 1398 Rejected 01/03/2019 8077742385 No Such Account
11 Faridkot PB-12-005-029-001/73
(DOAD)
2612005000NRG18041220180203657 04/12/2018 Kulwinder Kaur 2612005WL002992 Kulwinder Kaur 00114 UTIB0SFDK03 932 932 Processed 28/02/2019 8077742388
12 Faridkot PB-12-005-046-001/485
(MACHAKI KALAN)
2612005000NRG18041220180204134 04/12/2018 SHINDERPAL KAUR 2612005WL003027 SHINDERPAL KAUR 00114 UTIB0SFDK03 1631 1631 Rejected 01/03/2019 8077742384 No Such Account
13 Faridkot PB-12-005-046-001/485
(MACHAKI KALAN)
2612005000NRG18041220180204135 04/12/2018 SHINDERPAL KAUR 2612005WL003027 SHINDERPAL KAUR 00114 UTIB0SFDK03 1631 1631 Rejected 01/03/2019 8077742383 No Such Account
14 Faridkot PB-12-005-046-001/485
(MACHAKI KALAN)
2612005000NRG18041220180204151 04/12/2018 SHINDERPAL KAUR 2612005WL003027 SHINDERPAL KAUR 00114 UTIB0SFDK03 1631 1631 Rejected 01/03/2019 8077742382 No Such Account
15 Faridkot PB-12-005-046-001/485
(MACHAKI KALAN)
2612005000NRG18041220180204154 04/12/2018 SHINDERPAL KAUR 2612005WL003027 SHINDERPAL KAUR 00114 UTIB0SFDK03 1398 1398 Rejected 01/03/2019 8077742381 No Such Account
16 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG18120720180202613 04/12/2018 MEENA RANI 2612005WL002880 MEENA RANI 00114 UTIB0SFDK03 699 699 Processed 28/02/2019 8077742389
17 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG18120720180202614 04/12/2018 MEENA RANI 2612005WL002880 MEENA RANI 00114 UTIB0SFDK03 1398 1398 Processed 28/02/2019 8077742390
18 Faridkot PB-12-005-087-001/293
(TEHNA)
2612005000NRG18120720180202708 04/12/2018 AMARJEET KAUR 2612005WL002885 AMARJEET KAUR 00114 UTIB0SFDK03 699 699 Processed 28/02/2019 8077742379
19 Faridkot PB-12-005-087-001/293
(TEHNA)
2612005000NRG18120720180202709 04/12/2018 AMARJEET KAUR 2612005WL002885 AMARJEET KAUR 00114 UTIB0SFDK03 1165 1165 Processed 28/02/2019 8077742378
SubTotal 25863 25863
Total 25863 25863

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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_69854 District Central Cooperative Bank 25863

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