Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 01:27:28 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120918FTO_45114
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-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19110920180053150 12/09/2018 AMAR KUR 2612005WL001379 AMAR KUR 00114 UTIB0SFDK03 1680 1680 Rejected 17/09/2018 5306220940 No Such Account
2 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19110920180053151 12/09/2018 AMAR KUR 2612005WL001379 AMAR KUR 00114 UTIB0SFDK03 720 720 Rejected 17/09/2018 5306220941 No Such Account
3 Faridkot PB-12-005-003-001/416
(DHURKOT)
2612005000NRG19110920180053270 12/09/2018 JASWINDER KAUR 2612005WL001392 JASWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 17/09/2018 5306220944 No Such Account
4 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19110920180053251 12/09/2018 BOHAR SINGH 2612005WL001387 BOHAR SINGH 00114 UTIB0SFDK03 960 960 Processed 15/09/2018 5306220942
5 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG19110920180053295 12/09/2018 MEENA RANI 2612005WL001396 MEENA RANI 00114 UTIB0SFDK03 960 960 Processed 15/09/2018 5306220943
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120918FTO_45114 District Central Cooperative Bank 5760

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