Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 03:11:06 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34186
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-12-005-037-001/118
(JHOKE SARKARI)
2612005000NRG19020820180039468 06/08/2018 RAJA SINGH 2612005WL000973 RAJA SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051569800
2 Faridkot PB-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG19140720180032718 06/08/2018 JASWINDER KAUR 2612005WL000760 JASWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051569799
3 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19140720180032720 06/08/2018 RANJEET KAUR 2612005WL000760 RANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051569798
4 Faridkot PB-12-005-061-001/508
(PACCA)
2612005000NRG19040820180040429 06/08/2018 Karamjit kaur 2612005WL001002 Karamjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051569795
5 Faridkot PB-12-005-061-001/508
(PACCA)
2612005000NRG19120720180032397 06/08/2018 Karamjit kaur 2612005WL000748 Karamjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051569793
6 Faridkot PB-12-005-061-001/508
(PACCA)
2612005000NRG19200720180034779 06/08/2018 Karamjit kaur 2612005WL000842 Karamjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051569794
7 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19180720180033868 06/08/2018 PRAMJIT KAUR 2612005WL000809 PRAMJIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051569791
8 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19180720180033870 06/08/2018 PRAMJIT KAUR 2612005WL000809 PRAMJIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051569792
9 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19160720180032902 06/08/2018 RAJWANT KAUR 2612005WL000767 RAJWANT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051569797
10 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19230720180035186 06/08/2018 Guddi Devi 2612005WL000854 Guddi Devi 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051569796
SubTotal 12960 12960
Total 12960 12960

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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_34186 District Central Cooperative Bank 12960

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