Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 07:01:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_121118FTO_63215
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-12-005-089-001/37
(BHOLU WALA)
2612005000NRG19251020180065609 12/11/2018 CHAMKAUR SINGH 2612005WL001869 CHAMKAUR SINGH 00032 UTIB0000417 1440 1440 Rejected 04/12/2018 6610391229 No Such Account
SubTotal 1440 1440
2 Faridkot PB-12-005-060-001/9
(PAKHI KALAN)
2612005000NRG19281020180065893 12/11/2018 Jaspreet kaur 2612005WL001894 Jaspreet kaur 00105 CORP0001014 1440 1440 Processed 04/12/2018 6610391223
SubTotal 1440 1440
3 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA)
2612005000NRG19291020180066609 12/11/2018 Veerpal Kaur 2612005WL001910 Veerpal Kaur 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6610391225
4 Faridkot PB-12-005-097-001/28
(GHANIYA PATTI GOLEWAL)
2612005000NRG19291020180066616 12/11/2018 GURNAM SINGH 2612005WL001910 GURNAM SINGH 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6610391224
SubTotal 2400 2400
5 Faridkot PB-12-005-030-001/55
(GHONI WALA)
2612005000NRG19291020180066621 12/11/2018 Swaranjeet Singh 2612005WL001911 Swaranjeet Singh 00349 PSIB0000838 720 720 Processed 04/12/2018 6610391226
SubTotal 720 720
6 Faridkot PB-12-005-016-001/190
(CHAND BAJA)
2612005000NRG19231020180065181 12/11/2018 RANI KAUR 2612005WL001852 RANI KAUR 00354 PUNB0482800 480 480 Processed 04/12/2018 6610391227
SubTotal 480 480
7 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19281020180065891 12/11/2018 AMARJEET KAUR 2612005WL001894 AMARJEET KAUR 00434 SYNB0008126 1200 1200 Processed 04/12/2018 6610391228
SubTotal 1200 1200
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_121118FTO_63215 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1440
2 Faridkot PB2612005_121118FTO_63215 CORPORATION BANK CORP0001014 FARIDKOT 1440
3 Faridkot PB2612005_121118FTO_63215 Punjab & Sind Bank PSIB0000142 GOLEWALA 2400
4 Faridkot PB2612005_121118FTO_63215 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 720
5 Faridkot PB2612005_121118FTO_63215 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 480
6 Faridkot PB2612005_121118FTO_63215 Syndicate Bank SYNB0008126 FARIDKOT 1200

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