Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:20:52 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34152
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-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19180720180033955 06/08/2018 PARAMJEET KAUR 2612005WL000814 PARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568329
2 Faridkot PB-12-005-068-001/10
(SANGRAHOOR)
2612005000NRG19260720180037471 06/08/2018 KULDEEP SINGH 2612005WL000926 KULDEEP SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568337
3 Faridkot PB-12-005-068-001/143
(SANGRAHOOR)
2612005000NRG19260720180037509 06/08/2018 HUKAM SINGH 2612005WL000926 HUKAM SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568338
4 Faridkot PB-12-005-068-001/166
(SANGRAHOOR)
2612005000NRG19260720180037537 06/08/2018 Gurpreet singh 2612005WL000926 Gurpreet singh 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568331
5 Faridkot PB-12-005-068-001/170
(SANGRAHOOR)
2612005000NRG19260720180037541 06/08/2018 KULWINDER KAUR 2612005WL000926 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 03/09/2018 5051568336 No Such Account
6 Faridkot PB-12-005-068-001/171
(SANGRAHOOR)
2612005000NRG19260720180037542 06/08/2018 Parmjeet kaur 2612005WL000926 Parmjeet kaur 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568332
7 Faridkot PB-12-005-068-001/43
(SANGRAHOOR)
2612005000NRG19260720180037559 06/08/2018 BOHAR SINGH 2612005WL000926 BOHAR SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 03/09/2018 5051568342 No Such Account
8 Faridkot PB-12-005-068-001/43
(SANGRAHOOR)
2612005000NRG19260720180037561 06/08/2018 CHAND KAUR 2612005WL000926 CHAND KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568340
9 Faridkot PB-12-005-068-001/55
(SANGRAHOOR)
2612005000NRG19260720180037576 06/08/2018 KULWINDER KAUR 2612005WL000926 KULWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568341
10 Faridkot PB-12-005-068-001/71
(SANGRAHOOR)
2612005000NRG19260720180037591 06/08/2018 PINKI 2612005WL000926 PINKI 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568339
11 Faridkot PB-12-005-068-001/8
(SANGRAHOOR)
2612005000NRG19260720180037599 06/08/2018 PRABHU DAYAL 2612005WL000926 PRABHU DAYAL 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568335
12 Faridkot PB-12-005-068-001/81
(SANGRAHOOR)
2612005000NRG19260720180037602 06/08/2018 KAWALJEET KAUR 2612005WL000926 KAWALJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051568334
13 Faridkot PB-12-005-068-001/83
(SANGRAHOOR)
2612005000NRG19260720180037603 06/08/2018 DALJEET KAUR 2612005WL000926 DALJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568333
14 Faridkot PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180720180034026 06/08/2018 VIRPAL KAUR 2612005WL000814 VIRPAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051568330
SubTotal 19200 19200
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060818FTO_34152 District Central Cooperative Bank 19200

Download In Excel