Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2019 03:17:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_121018FTO_54594
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-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19041020180061849 12/10/2018 Nathu singh 2612005WL001681 Nathu singh 00114 UTIB0SFDK03 1680 1680 Rejected 04/12/2018 6610416629 No Such Account
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19041020180061850 12/10/2018 Paramjit kaur 2612005WL001681 Paramjit kaur 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6610416626
3 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19041020180061851 12/10/2018 Gurcharan singh 2612005WL001681 Gurcharan singh 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6610416627
4 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19041020180061853 12/10/2018 Lakhveer singh 2612005WL001681 Lakhveer singh 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6610416630
5 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19041020180061855 12/10/2018 SHEELA 2612005WL001681 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610416628
6 Faridkot PB-12-005-017-001/318
(CHANIYA)
2612005000NRG19041020180061920 12/10/2018 TARANJEET SINGH 2612005WL001688 TARANJEET SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610416634
7 Faridkot PB-12-005-021-001/59
(DHILWAN KHURD)
2612005000NRG19121020180063248 12/10/2018 GURNAM SINGH 2612005WL001745 GURNAM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610416632
8 Faridkot PB-12-005-029-001/219
(DOAD)
2612005000NRG19041020180061937 12/10/2018 KULWANT SINGH 2612005WL001688 KULWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610416635
9 Faridkot PB-12-005-032-001/67
(GHUMIARA)
2612005000NRG19081020180062297 12/10/2018 MANJIT KAUR 2612005WL001698 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6610416633
10 Faridkot PB-12-005-082-001/198
(PINDI BALOCHAN)
2612005000NRG19111020180062892 12/10/2018 Gurpreet kaur 2612005WL001728 Gurpreet kaur 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6610416631
11 Faridkot PB-12-005-088-001/480
(FARIDKOT RURAL)
2612005000NRG19081020180062312 12/10/2018 Guddi Devi 2612005WL001699 Guddi Devi 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6610416625
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_121018FTO_54594 District Central Cooperative Bank 16800

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