Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2019 08:17:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100818FTO_35621
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-12-005-016-001/108
(CHAND BAJA)
2612005000NRG19040820180039940 10/08/2018 KEWALJEET KAUR 2612005WL000989 KEWALJEET KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558562
2 Faridkot PB-12-005-016-001/115
(CHAND BAJA)
2612005000NRG19040820180039944 10/08/2018 PARMINDER KAUR 2612005WL000989 PARMINDER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558569
3 Faridkot PB-12-005-016-001/122
(CHAND BAJA)
2612005000NRG19040820180039949 10/08/2018 PARWINDER KAUR 2612005WL000989 PARWINDER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558561
4 Faridkot PB-12-005-016-001/125
(CHAND BAJA)
2612005000NRG19040820180039951 10/08/2018 Manjeet kaur 2612005WL000989 Manjeet kaur 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558571
5 Faridkot PB-12-005-016-001/143
(CHAND BAJA)
2612005000NRG19040820180039960 10/08/2018 CHARANJEET KAUR 2612005WL000989 CHARANJEET KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558567
6 Faridkot PB-12-005-016-001/168
(CHAND BAJA)
2612005000NRG19040820180039976 10/08/2018 JASVEER KAUR 2612005WL000989 JASVEER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558565
7 Faridkot PB-12-005-016-001/197
(CHAND BAJA)
2612005000NRG19040820180039987 10/08/2018 SONI SINGH 2612005WL000989 SONI SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558564
8 Faridkot PB-12-005-016-001/24
(CHAND BAJA)
2612005000NRG19040820180040001 10/08/2018 GURCHARNA KAUR 2612005WL000989 GURCHARNA KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558568
9 Faridkot PB-12-005-016-001/26
(CHAND BAJA)
2612005000NRG19040820180040002 10/08/2018 THANA SINGH 2612005WL000989 THANA SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558566
10 Faridkot PB-12-005-016-001/41
(CHAND BAJA)
2612005000NRG19040820180040006 10/08/2018 MAHINDER KAUR 2612005WL000989 MAHINDER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558570
11 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19040820180040008 10/08/2018 TARSEM SINGH 2612005WL000989 TARSEM SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051558563
12 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19040820180040185 10/08/2018 Jagjit Singh 2612005WL000995 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051558578
13 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA)
2612005000NRG19040820180040193 10/08/2018 Paramjit Singh 2612005WL000995 Paramjit Singh 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051558579
14 Faridkot PB-12-005-033-001/163
(GUJJAR)
2612005000NRG19040820180040280 10/08/2018 Dalip Kaur 2612005WL000997 Dalip Kaur 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051558574
15 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19040820180040287 10/08/2018 Baldev singh 2612005WL000997 Baldev singh 00114 UTIB0SFDK03 1680 1680 Rejected 03/09/2018 5051558577 No Such Account
16 Faridkot PB-12-005-033-001/41
(GUJJAR)
2612005000NRG19040820180040298 10/08/2018 Karamjeet Kaur 2612005WL000997 Karamjeet Kaur 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051558573
17 Faridkot PB-12-005-033-001/51
(GUJJAR)
2612005000NRG19040820180040305 10/08/2018 JASBIR KAUR 2612005WL000997 JASBIR KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051558575
18 Faridkot PB-12-005-033-001/54
(GUJJAR)
2612005000NRG19040820180040307 10/08/2018 GURMAIL KAUR 2612005WL000997 GURMAIL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051558576
19 Faridkot PB-12-005-033-001/70
(GUJJAR)
2612005000NRG19040820180040315 10/08/2018 GURDEV SINGH 2612005WL000997 GURDEV SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051558572
20 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG19030820180039749 10/08/2018 MANPRIT KAUR 2612005WL000981 MANPRIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051558559
21 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG19030820180039750 10/08/2018 MANPRIT KAUR 2612005WL000981 MANPRIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051558560
22 Faridkot PB-12-005-073-001/234
(BHAG SINGH WALA)
2612005000NRG19030820180039778 10/08/2018 SINDERPAL KAUR 2612005WL000982 SINDERPAL KAUR 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051558580
SubTotal 18720 18720
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100818FTO_35621 District Central Cooperative Bank 18720

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