Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 06:00:10 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34135
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-12-005-019-001/180
(CHET SINGH WALA)
2612005000NRG19260720180038080 06/08/2018 AMANDEEP KAUR 2612005WL000938 AMANDEEP KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568575
2 Faridkot PB-12-005-019-001/180
(CHET SINGH WALA)
2612005000NRG19260720180038079 06/08/2018 AMANDEEP KAUR 2612005WL000938 AMANDEEP KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568574
3 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19260720180038163 06/08/2018 Jagjit Singh 2612005WL000938 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051568578
4 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19260720180038162 06/08/2018 Jagjit Singh 2612005WL000938 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051568577
5 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA)
2612005000NRG19260720180038184 06/08/2018 Paramjit Singh 2612005WL000938 Paramjit Singh 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568571
6 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA)
2612005000NRG19260720180038182 06/08/2018 Paramjit Singh 2612005WL000938 Paramjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051568572
7 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG19260720180038200 06/08/2018 PARAMJEET KAUR 2612005WL000938 PARAMJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051568565
8 Faridkot PB-12-005-047-001/19
(MACHAKI KHURD)
2612005000NRG19260720180038201 06/08/2018 LAKHVIR SINGH 2612005WL000938 LAKHVIR SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568573
9 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD)
2612005000NRG19260720180038209 06/08/2018 ROOP SINGH 2612005WL000938 ROOP SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568567
10 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD)
2612005000NRG19260720180038224 06/08/2018 SIMARJIT KAUR 2612005WL000938 SIMARJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568566
11 Faridkot PB-12-005-047-001/53
(MACHAKI KHURD)
2612005000NRG19260720180038228 06/08/2018 BALJINDER KAUR 2612005WL000938 BALJINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568568
12 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD)
2612005000NRG19260720180038229 06/08/2018 MEHAL SINGH 2612005WL000938 MEHAL SINGH 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051568570
13 Faridkot PB-12-005-047-001/62
(MACHAKI KHURD)
2612005000NRG19260720180038239 06/08/2018 GURWINDER SINGH 2612005WL000938 GURWINDER SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568569
14 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD)
2612005000NRG19260720180038247 06/08/2018 BALWINDER SINGH 2612005WL000938 BALWINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568564
15 Faridkot PB-12-005-047-001/97
(MACHAKI KHURD)
2612005000NRG19260720180038265 06/08/2018 SUKHMANDER SINGH 2612005WL000938 SUKHMANDER SINGH 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051568576
SubTotal 19440 19440
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060818FTO_34135 District Central Cooperative Bank 19440

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