Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 10:14:02 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051118FTO_61403
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-12-005-078-001/327
(GHUGIANA)
2612005000NRG19161020180064077 05/11/2018 JASVEER KAUR 2612005WL001780 JASVEER KAUR 00105 CORP0001014 1200 1200 Rejected 04/12/2018 6610639368 No Such Account
2 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19161020180064078 05/11/2018 JASVEER KAUR 2612005WL001780 JASVEER KAUR 00105 CORP0001014 1680 1680 Rejected 04/12/2018 6610639367 No Such Account
3 Faridkot PB-12-005-078-001/327
(GHUGIANA)
2612005000NRG19161020180064083 05/11/2018 JASVEER KAUR 2612005WL001780 JASVEER KAUR 00105 CORP0001014 1440 1440 Rejected 04/12/2018 6610639369 No Such Account
4 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19161020180064084 05/11/2018 MALKEET KAUR 2612005WL001780 MALKEET KAUR 00105 CORP0001014 1440 1440 Rejected 04/12/2018 6610639365 No Such Account
5 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19161020180064079 05/11/2018 MALKEET KAUR 2612005WL001780 MALKEET KAUR 00105 CORP0001014 1680 1680 Rejected 04/12/2018 6610639364 No Such Account
6 Faridkot PB-12-005-078-001/328
(GHUGIANA)
2612005000NRG19161020180064080 05/11/2018 MALKEET KAUR 2612005WL001780 MALKEET KAUR 00105 CORP0001014 1200 1200 Rejected 04/12/2018 6610639363 No Such Account
7 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19161020180064082 05/11/2018 GURMAIL KAUR 2612005WL001780 GURMAIL KAUR 00105 CORP0001014 1200 1200 Rejected 04/12/2018 6610639366 No Such Account
8 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19161020180064081 05/11/2018 HARBANS SINGH 2612005WL001780 HARBANS SINGH 00105 CORP0001014 1200 1200 Rejected 04/12/2018 6610639362 No Such Account
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051118FTO_61403 CORPORATION BANK CORP0001014 FARIDKOT 11040

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