Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 10:58:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120418FTO_2550
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-12-005-009-001/167
(RAJOWALA)
2612005000NRG18040420180199223 12/04/2018 SHAWINDERPAL KAUR 2612005WL002723 SHAWINDERPAL KAUR 00114 UTIB0SFDK03 1631 1631 Rejected 19/04/2018 2848133235 Account Holder Name Invalid
2 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG18050420180199291 12/04/2018 JASWANT SINGH 2612005WL002725 JASWANT SINGH 00114 UTIB0SFDK03 932 932 Processed 17/04/2018 2848133236
3 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG18050420180199294 12/04/2018 Gurnam Singh 2612005WL002725 Gurnam Singh 00114 UTIB0SFDK03 932 932 Processed 17/04/2018 2848133247
4 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG18050420180199296 12/04/2018 BOHAR SINGH 2612005WL002725 BOHAR SINGH 00114 UTIB0SFDK03 932 932 Processed 17/04/2018 2848133244
5 Faridkot PB-12-005-029-001/204
(DOAD)
2612005000NRG18100420180199898 12/04/2018 BALWINDER KAUR 2612005WL002739 BALWINDER KAUR 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133246
6 Faridkot PB-12-005-029-001/48
(DOAD)
2612005000NRG18100420180199900 12/04/2018 PARKASH KAUR 2612005WL002739 PARKASH KAUR 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133245
7 Faridkot PB-12-005-035-001/143
(JAND WALA)
2612005000NRG18050420180199711 12/04/2018 Gurjeet kaur 2612005WL002729 Gurjeet kaur 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133237
8 Faridkot PB-12-005-035-001/145
(JAND WALA)
2612005000NRG18050420180199712 12/04/2018 Gurtej singh 2612005WL002729 Gurtej singh 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133239
9 Faridkot PB-12-005-035-001/145
(JAND WALA)
2612005000NRG18050420180199713 12/04/2018 Maninder kaur 2612005WL002729 Maninder kaur 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133238
10 Faridkot PB-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG18060420180199789 12/04/2018 JASWINDER KAUR 2612005WL002733 JASWINDER KAUR 00114 UTIB0SFDK03 1631 1631 Processed 17/04/2018 2848133234
11 Faridkot PB-12-005-061-001/486
(PACCA)
2612005000NRG18050420180199666 12/04/2018 Darshan Singh 2612005WL002728 Darshan Singh 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133243
12 Faridkot PB-12-005-061-001/486
(PACCA)
2612005000NRG18050420180199667 12/04/2018 Darshan Singh 2612005WL002728 Darshan Singh 00114 UTIB0SFDK03 932 932 Processed 17/04/2018 2848133242
13 Faridkot PB-12-005-061-001/492
(PACCA)
2612005000NRG18050420180199682 12/04/2018 Bohar Singh 2612005WL002728 Bohar Singh 00114 UTIB0SFDK03 932 932 Processed 17/04/2018 2848133241
14 Faridkot PB-12-005-061-001/492
(PACCA)
2612005000NRG18050420180199683 12/04/2018 Bohar Singh 2612005WL002728 Bohar Singh 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133240
15 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG18120420180200203 12/04/2018 Guddi Devi 2612005WL002749 Guddi Devi 00114 UTIB0SFDK03 1398 1398 Processed 17/04/2018 2848133233
SubTotal 19106 19106
Total 19106 19106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120418FTO_2550 District Central Cooperative Bank 19106

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