Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:46:13 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051118FTO_61723
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-12-005-015-001/143
(CHAMELI)
2612005000NRG19021120180069688 05/11/2018 KULDEEP KAUR 2612005WL002053 KULDEEP KAUR 00314 ORBC0101684 960 960 Processed 04/12/2018 6610632750
2 Faridkot PB-12-005-015-001/211
(CHAMELI)
2612005000NRG19021120180069694 05/11/2018 MANPREET KAUR 2612005WL002053 MANPREET KAUR 00314 ORBC0101684 480 480 Processed 04/12/2018 6610632751
3 Faridkot PB-12-005-015-001/27
(CHAMELI)
2612005000NRG19021120180069695 05/11/2018 AMARJIT SINGH 2612005WL002053 AMARJIT SINGH 00314 ORBC0101684 1200 1200 Processed 04/12/2018 6610632746
4 Faridkot PB-12-005-015-001/51
(CHAMELI)
2612005000NRG19021120180069706 05/11/2018 RAJINDER KAUR 2612005WL002053 RAJINDER KAUR 00314 ORBC0101684 720 720 Processed 04/12/2018 6610632747
5 Faridkot PB-12-005-015-001/66
(CHAMELI)
2612005000NRG19021120180069707 05/11/2018 GURMEET KAUR 2612005WL002053 GURMEET KAUR 00314 ORBC0101684 1440 1440 Rejected 04/12/2018 6610632749 No Such Account
6 Faridkot PB-12-005-015-001/90
(CHAMELI)
2612005000NRG19021120180069709 05/11/2018 KARAMJIT KAUR 2612005WL002053 KARAMJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6610632748
SubTotal 6240 6240
7 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19011120180068968 05/11/2018 DALJEET KAUR 2612005WL002026 DALJEET KAUR 00415 SBIN0001736 240 240 Processed 04/12/2018 6610632753
8 Faridkot PB-12-005-055-001/53
(MORANWALI)
2612005000NRG19011120180068972 05/11/2018 LAKHWINDER SINGH 2612005WL002026 LAKHWINDER SINGH 00415 SBIN0001736 240 240 Processed 04/12/2018 6610632752
SubTotal 480 480
9 Faridkot PB-12-005-055-001/299
(MORANWALI)
2612005000NRG19011120180068966 05/11/2018 Manpreet Singh 2612005WL002026 Manpreet Singh 00468 UBIN0538639 480 480 Processed 04/12/2018 6610632754
10 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19011120180068967 05/11/2018 GURMAIL SINGH 2612005WL002026 GURMAIL SINGH 00468 UBIN0538639 240 240 Processed 04/12/2018 6610632756
11 Faridkot PB-12-005-055-001/306
(MORANWALI)
2612005000NRG19011120180068969 05/11/2018 Paramjeet kaur 2612005WL002026 Paramjeet kaur 00468 UBIN0538639 480 480 Processed 04/12/2018 6610632755
SubTotal 1200 1200
Total 7920 7920

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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_61723 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 6240
2 Faridkot PB2612005_051118FTO_61723 State Bank of India SBIN0001736 FARIDKOT 480
3 Faridkot PB2612005_051118FTO_61723 Union Bank of India UBIN0538639 FARIDKOT 1200

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