Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 11:37:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120618FTO_16615
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-12-005-014-001/19
(CHAK SHAHU)
2612005000NRG19010620180006108 12/06/2018 HARNAAM SINGH 2612005WL000328 HARNAAM SINGH 00114 UTIB0SFDK03 960 960 Processed 18/06/2018 3812411540
2 Faridkot PB-12-005-014-001/19
(CHAK SHAHU)
2612005000NRG19110620180010176 12/06/2018 HARNAAM SINGH 2612005WL000386 HARNAAM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411541
3 Faridkot PB-12-005-014-001/24
(CHAK SHAHU)
2612005000NRG19010620180006117 12/06/2018 KASHMIR KAUR 2612005WL000328 KASHMIR KAUR 00114 UTIB0SFDK03 960 960 Processed 18/06/2018 3812411536
4 Faridkot PB-12-005-014-001/28
(CHAK SHAHU)
2612005000NRG19110620180010185 12/06/2018 RANI KAUR 2612005WL000386 RANI KAUR 00114 UTIB0SFDK03 480 480 Processed 18/06/2018 3812411542
5 Faridkot PB-12-005-014-001/7
(CHAK SHAHU)
2612005000NRG19110620180010207 12/06/2018 HARJINDER SINGH 2612005WL000386 HARJINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411539
6 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG19110620180010349 12/06/2018 JASWANT SINGH 2612005WL000397 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411531
7 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG19110620180010347 12/06/2018 JASWANT SINGH 2612005WL000397 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411530
8 Faridkot PB-12-005-017-001/103
(CHANIYA)
2612005000NRG19110620180010348 12/06/2018 RANI KAUR 2612005WL000397 RANI KAUR 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411532
9 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19110620180010350 12/06/2018 Gurnam Singh 2612005WL000397 Gurnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411545
10 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19110620180010352 12/06/2018 Gurnam Singh 2612005WL000397 Gurnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411544
11 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19110620180010223 12/06/2018 BOHAR SINGH 2612005WL000388 BOHAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411538
12 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19110620180010225 12/06/2018 BOHAR SINGH 2612005WL000388 BOHAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411537
13 Faridkot PB-12-005-029-001/22
(DOAD)
2612005000NRG19310520180005514 12/06/2018 Dharmveer Singh 2612005WL000317 Dharmveer Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411543
14 Faridkot PB-12-005-029-001/76
(DOAD)
2612005000NRG19080620180009679 12/06/2018 Roop Singh 2612005WL000372 Roop Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411546
15 Faridkot PB-12-005-032-001/42
(GHUMIARA)
2612005000NRG19010620180006082 12/06/2018 KULWINDER KAUR 2612005WL000326 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 18/06/2018 3812411534
16 Faridkot PB-12-005-032-001/45
(GHUMIARA)
2612005000NRG19010620180006084 12/06/2018 RAJWINDER KAUR 2612005WL000326 RAJWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 18/06/2018 3812411533
17 Faridkot PB-12-005-032-001/49
(GHUMIARA)
2612005000NRG19010620180006085 12/06/2018 TEHAL SINGH 2612005WL000326 TEHAL SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 19/06/2018 3812411535 No Such Account
18 Faridkot PB-12-005-076-001/78
(AHEL)
2612005000NRG19110620180010422 12/06/2018 BALDEV SINGH 2612005WL000402 BALDEV SINGH 00114 UTIB0SFDK03 1680 1680 Processed 18/06/2018 3812411529
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120618FTO_16615 District Central Cooperative Bank 24000

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