Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:10:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120718FTO_27582
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-12-005-038-001/138
(JHOTI WALA)
2612005000NRG19090720180030850 12/07/2018 JAGEER KAUR 2612005WL000700 JAGEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321686669
2 Faridkot PB-12-005-038-001/27
(JHOTI WALA)
2612005000NRG19250620180025339 12/07/2018 Shinder Kaur 2612005WL000559 Shinder Kaur 00114 UTIB0SFDK03 1200 1200 Rejected 19/07/2018 4321686668 Account Holder Name Invalid
3 Faridkot PB-12-005-054-001/125
(MIDDU MANN)
2612005000NRG19040720180030439 12/07/2018 Amar singh 2612005WL000677 Amar singh 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321686671
4 Faridkot PB-12-005-054-001/93
(MIDDU MANN)
2612005000NRG19040720180030469 12/07/2018 AMARJIT SINGH 2612005WL000677 AMARJIT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321686670
5 Faridkot PB-12-005-066-001/52
(SAIDE KE)
2612005000NRG19100720180031514 12/07/2018 Jaspal Singh 2612005WL000724 Jaspal Singh 00114 UTIB0SFDK03 1440 1440 Processed 18/07/2018 4321686672
6 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19100720180031438 12/07/2018 Guddi Devi 2612005WL000723 Guddi Devi 00114 UTIB0SFDK03 1680 1680 Processed 18/07/2018 4321686667
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120718FTO_27582 District Central Cooperative Bank 8880

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