Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:54:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34139
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-12-005-002-001/1
(ARIANWALA KHURD)
2612005000NRG19240720180036163 06/08/2018 GURDEEP KAUR 2612005WL000897 GURDEEP KAUR 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051570989
2 Faridkot PB-12-005-002-001/43
(ARIANWALA KHURD)
2612005000NRG19240720180036187 06/08/2018 Jeeto Kaur 2612005WL000897 Jeeto Kaur 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570982
3 Faridkot PB-12-005-013-001/43
(BUTTAR)
2612005000NRG19230720180035998 06/08/2018 Jodha singh 2612005WL000883 Jodha singh 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051570995
4 Faridkot PB-12-005-013-001/47
(BUTTAR)
2612005000NRG19230720180036001 06/08/2018 RANI KAUR 2612005WL000883 RANI KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051570987
5 Faridkot PB-12-005-013-001/5
(BUTTAR)
2612005000NRG19230720180036004 06/08/2018 Karmjeet Kaur 2612005WL000883 Karmjeet Kaur 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051570990
6 Faridkot PB-12-005-013-001/69
(BUTTAR)
2612005000NRG19230720180036019 06/08/2018 SATVEER KAUR 2612005WL000883 SATVEER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051570988
7 Faridkot PB-12-005-013-001/70
(BUTTAR)
2612005000NRG19230720180036020 06/08/2018 Bitu singh 2612005WL000883 Bitu singh 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051570992
8 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG19200720180034799 06/08/2018 JASWANT SINGH 2612005WL000844 JASWANT SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051570978
9 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG19200720180034800 06/08/2018 RANI KAUR 2612005WL000844 RANI KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051570979
10 Faridkot PB-12-005-017-001/110
(CHANIYA)
2612005000NRG19200720180034804 06/08/2018 RAMDEV SINGH 2612005WL000844 RAMDEV SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570993
11 Faridkot PB-12-005-017-001/119
(CHANIYA)
2612005000NRG19200720180034806 06/08/2018 BALVEER KAUR 2612005WL000844 BALVEER KAUR 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051570991
12 Faridkot PB-12-005-017-001/131
(CHANIYA)
2612005000NRG19200720180034810 06/08/2018 Preetam Kaur 2612005WL000844 Preetam Kaur 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051570983
13 Faridkot PB-12-005-017-001/135
(CHANIYA)
2612005000NRG19200720180034811 06/08/2018 GURMAIL KAUR 2612005WL000844 GURMAIL KAUR 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051570986
14 Faridkot PB-12-005-017-001/205
(CHANIYA)
2612005000NRG19200720180034836 06/08/2018 SUKHDEV SINGH 2612005WL000844 SUKHDEV SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 03/09/2018 5051570980 No Such Account
15 Faridkot PB-12-005-017-001/208
(CHANIYA)
2612005000NRG19200720180034839 06/08/2018 SURJEET KAUR 2612005WL000844 SURJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570984
16 Faridkot PB-12-005-017-001/316
(CHANIYA)
2612005000NRG19200720180034865 06/08/2018 BALVIR SINGH 2612005WL000844 BALVIR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570996
17 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19200720180034887 06/08/2018 SUKHPREET KAUR 2612005WL000844 SUKHPREET KAUR 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051570985
18 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19200720180034890 06/08/2018 Gurnam Singh 2612005WL000844 Gurnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570994
19 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19200720180034894 06/08/2018 BOHAR SINGH 2612005WL000844 BOHAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051570981
20 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA)
2612005000NRG19260720180037626 06/08/2018 Balwinder Kaur 2612005WL000927 Balwinder Kaur 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051570977
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_34139 District Central Cooperative Bank 19440

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