Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 06:26:33 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_101218FTO_72007
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)
2612005000NRG19081220180089004 10/12/2018 GURDEEP KAUR 2612005WL002628 GURDEEP KAUR 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733505
2 Faridkot PB-12-005-002-001/43
(ARIANWALA KHURD)
2612005000NRG19081220180089019 10/12/2018 Jeeto Kaur 2612005WL002628 Jeeto Kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733504
3 Faridkot PB-12-005-014-001/19
(CHAK SHAHU)
2612005000NRG19081220180089037 10/12/2018 HARNAAM SINGH 2612005WL002629 HARNAAM SINGH 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733508
4 Faridkot PB-12-005-033-001/204
(GUJJAR)
2612005000NRG19081220180089089 10/12/2018 Charanjit kaur 2612005WL002632 Charanjit kaur 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733519
5 Faridkot PB-12-005-033-001/206
(GUJJAR)
2612005000NRG19081220180089090 10/12/2018 Jajj singh 2612005WL002632 Jajj singh 00114 UTIB0SFDK03 1680 1680 Rejected 01/03/2019 8077733516 No Such Account
6 Faridkot PB-12-005-033-001/207
(GUJJAR)
2612005000NRG19081220180089092 10/12/2018 Harpal singh 2612005WL002632 Harpal singh 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733520
7 Faridkot PB-12-005-033-001/207
(GUJJAR)
2612005000NRG19081220180089093 10/12/2018 MANJIT KAUR 2612005WL002632 MANJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733518
8 Faridkot PB-12-005-033-001/208
(GUJJAR)
2612005000NRG19081220180089095 10/12/2018 Surjeet kaur 2612005WL002632 Surjeet kaur 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733521
9 Faridkot PB-12-005-047-001/19
(MACHAKI KHURD)
2612005000NRG19101220180089762 10/12/2018 LAKHVIR SINGH 2612005WL002649 LAKHVIR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733503
10 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD)
2612005000NRG19101220180089765 10/12/2018 BALJIT KAUR 2612005WL002649 BALJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733512
11 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD)
2612005000NRG19101220180089772 10/12/2018 ROOP SINGH 2612005WL002649 ROOP SINGH 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733502
12 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD)
2612005000NRG19101220180089795 10/12/2018 BALWINDER SINGH 2612005WL002649 BALWINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733511
13 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19071220180088034 10/12/2018 JASWANT SINGH 2612005WL002615 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733501
14 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19071220180088035 10/12/2018 KRISHNA KAUR 2612005WL002615 KRISHNA KAUR 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733498
15 Faridkot PB-12-005-070-001/108
(SIMREYWALA)
2612005000NRG19071220180088036 10/12/2018 NACHHATER SINGH 2612005WL002615 NACHHATER SINGH 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733510
16 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19071220180088044 10/12/2018 BALWINDER KAUR 2612005WL002615 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733506
17 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19071220180088045 10/12/2018 NEELAM KAUR 2612005WL002615 NEELAM KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733523
18 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19071220180088050 10/12/2018 DARSHAN KAUR 2612005WL002615 DARSHAN KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733514
19 Faridkot PB-12-005-070-001/33
(SIMREYWALA)
2612005000NRG19071220180088052 10/12/2018 VEER KAUR 2612005WL002615 VEER KAUR 00114 UTIB0SFDK03 720 720 Processed 28/02/2019 8077733507
20 Faridkot PB-12-005-070-001/44
(SIMREYWALA)
2612005000NRG19071220180088060 10/12/2018 JOTI 2612005WL002615 JOTI 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733517
21 Faridkot PB-12-005-070-001/54
(SIMREYWALA)
2612005000NRG19071220180088068 10/12/2018 ASHOK MASEEH 2612005WL002615 ASHOK MASEEH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733499
22 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19071220180088071 10/12/2018 KATTAR SINGH 2612005WL002615 KATTAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733509
23 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19071220180088077 10/12/2018 SHINDER SINGH 2612005WL002615 SHINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733522
24 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19071220180088076 10/12/2018 SURJIT KAUR 2612005WL002615 SURJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733500
25 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG19071220180088086 10/12/2018 CHINTA DEVI 2612005WL002615 CHINTA DEVI 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733513
26 Faridkot PB-12-005-074-001/449
(GOLEWALA)
2612005000NRG19071220180088175 10/12/2018 Kala Ram 2612005WL002617 Kala Ram 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733490
27 Faridkot PB-12-005-074-001/449
(GOLEWALA)
2612005000NRG19071220180088174 10/12/2018 Kala Ram 2612005WL002617 Kala Ram 00114 UTIB0SFDK03 480 480 Processed 28/02/2019 8077733515
28 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR)
2612005000NRG19101220180089812 10/12/2018 MANJIT KAUR 2612005WL002649 MANJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733486
29 Faridkot PB-12-005-091-001/154
(BABA FARID NAGAR)
2612005000NRG19101220180090507 10/12/2018 Mukhtiar Singh 2612005WL002652 Mukhtiar Singh 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733497
30 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG19101220180090511 10/12/2018 SURJIT KAUR 2612005WL002652 SURJIT KAUR 00114 UTIB0SFDK03 480 480 Processed 28/02/2019 8077733480
31 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG19101220180089826 10/12/2018 Raj Singh 2612005WL002649 Raj Singh 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077733487
32 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR)
2612005000NRG19101220180090523 10/12/2018 GURCHARN SINGH 2612005WL002652 GURCHARN SINGH 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733488
33 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR)
2612005000NRG19101220180089708 10/12/2018 GURCHARN SINGH 2612005WL002648 GURCHARN SINGH 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733489
34 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG19101220180090525 10/12/2018 AMARJEET KAUR 2612005WL002652 AMARJEET KAUR 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733479
35 Faridkot PB-12-005-091-001/253
(BABA FARID NAGAR)
2612005000NRG19101220180090528 10/12/2018 Jaswant Kaur 2612005WL002652 Jaswant Kaur 00114 UTIB0SFDK03 480 480 Processed 28/02/2019 8077733477
36 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR)
2612005000NRG19101220180090536 10/12/2018 Gurmail Kaur 2612005WL002652 Gurmail Kaur 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733481
37 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR)
2612005000NRG19101220180089717 10/12/2018 Gurmail Kaur 2612005WL002648 Gurmail Kaur 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733482
38 Faridkot PB-12-005-091-001/299
(BABA FARID NAGAR)
2612005000NRG19101220180090540 10/12/2018 Raj Kaur 2612005WL002652 Raj Kaur 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733496
39 Faridkot PB-12-005-091-001/302
(BABA FARID NAGAR)
2612005000NRG19101220180089720 10/12/2018 Jasveer Kaur 2612005WL002648 Jasveer Kaur 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733495
40 Faridkot PB-12-005-091-001/303
(BABA FARID NAGAR)
2612005000NRG19101220180089721 10/12/2018 Jaswinder Kaur 2612005WL002648 Jaswinder Kaur 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733494
41 Faridkot PB-12-005-091-001/303
(BABA FARID NAGAR)
2612005000NRG19101220180090542 10/12/2018 Jaswinder Kaur 2612005WL002652 Jaswinder Kaur 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733493
42 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR)
2612005000NRG19101220180090544 10/12/2018 MALKIT KAUR 2612005WL002652 MALKIT KAUR 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733485
43 Faridkot PB-12-005-091-001/309
(BABA FARID NAGAR)
2612005000NRG19101220180090546 10/12/2018 SARABJEET KAUR 2612005WL002652 SARABJEET KAUR 00114 UTIB0SFDK03 960 960 Rejected 01/03/2019 8077733524 No Such Account
44 Faridkot PB-12-005-091-001/316
(BABA FARID NAGAR)
2612005000NRG19101220180089839 10/12/2018 Nihal Kaur 2612005WL002649 Nihal Kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077733478
45 Faridkot PB-12-005-091-001/320
(BABA FARID NAGAR)
2612005000NRG19101220180089727 10/12/2018 Bhagwan Kaur 2612005WL002648 Bhagwan Kaur 00114 UTIB0SFDK03 1200 1200 Processed 28/02/2019 8077733484
46 Faridkot PB-12-005-091-001/320
(BABA FARID NAGAR)
2612005000NRG19101220180090549 10/12/2018 Bhagwan Kaur 2612005WL002652 Bhagwan Kaur 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077733483
47 Faridkot PB-12-005-091-001/333
(BABA FARID NAGAR)
2612005000NRG19101220180090554 10/12/2018 Dial Kaur 2612005WL002652 Dial Kaur 00114 UTIB0SFDK03 720 720 Processed 28/02/2019 8077733492
48 Faridkot PB-12-005-091-001/333
(BABA FARID NAGAR)
2612005000NRG19101220180089732 10/12/2018 Dial Kaur 2612005WL002648 Dial Kaur 00114 UTIB0SFDK03 480 480 Processed 28/02/2019 8077733491
SubTotal 58080 58080
Total 58080 58080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_101218FTO_72007 District Central Cooperative Bank 58080

Download In Excel