Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 12:38:09 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_061018FTO_52745
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-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19011020180061269 06/10/2018 Nathu singh 2612005WL001666 Nathu singh 00114 UTIB0SFDK03 1680 1680 Processed 10/10/2018 5733355824
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19011020180061270 06/10/2018 Paramjit kaur 2612005WL001666 Paramjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 10/10/2018 5733355820
3 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19011020180061271 06/10/2018 Gurcharan singh 2612005WL001666 Gurcharan singh 00114 UTIB0SFDK03 1440 1440 Processed 10/10/2018 5733355821
4 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19011020180061273 06/10/2018 Lakhveer singh 2612005WL001666 Lakhveer singh 00114 UTIB0SFDK03 1440 1440 Processed 10/10/2018 5733355825
5 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19011020180061275 06/10/2018 SHEELA 2612005WL001666 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 10/10/2018 5733355823
6 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG19041020180061788 06/10/2018 MANPRIT KAUR 2612005WL001679 MANPRIT KAUR 00114 UTIB0SFDK03 720 720 Processed 10/10/2018 5733355822
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_061018FTO_52745 District Central Cooperative Bank 8160

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