Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 07:31:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130418FTO_2944
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-12-005-029-001/120
(DOAD)
2612005000NRG18120420180200326 13/04/2018 SARABJEET KAUR 2612005WL002755 SARABJEET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673516
2 Faridkot PB-12-005-029-001/128
(DOAD)
2612005000NRG18120420180200330 13/04/2018 Joginder Singh 2612005WL002755 Joginder Singh 00114 UTIB0SFDK03 1165 1165 Rejected 20/04/2018 2871673526 No Such Account
3 Faridkot PB-12-005-029-001/139
(DOAD)
2612005000NRG18120420180200334 13/04/2018 JASPREET KAUR 2612005WL002755 JASPREET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673521
4 Faridkot PB-12-005-029-001/149
(DOAD)
2612005000NRG18120420180200336 13/04/2018 Gurjeet Kaur 2612005WL002755 Gurjeet Kaur 00114 UTIB0SFDK03 233 233 Processed 18/04/2018 2871673524
5 Faridkot PB-12-005-029-001/150
(DOAD)
2612005000NRG18120420180200337 13/04/2018 Harpreet Kaur 2612005WL002755 Harpreet Kaur 00114 UTIB0SFDK03 932 932 Processed 18/04/2018 2871673519
6 Faridkot PB-12-005-029-001/151
(DOAD)
2612005000NRG18120420180200338 13/04/2018 Charanjit Kaur 2612005WL002755 Charanjit Kaur 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673525
7 Faridkot PB-12-005-029-001/162
(DOAD)
2612005000NRG18120420180200343 13/04/2018 Akashdeep Kaur 2612005WL002755 Akashdeep Kaur 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673517
8 Faridkot PB-12-005-029-001/173
(DOAD)
2612005000NRG18120420180200346 13/04/2018 BEANT SINGH 2612005WL002755 BEANT SINGH 00114 UTIB0SFDK03 1398 1398 Rejected 20/04/2018 2871673515 No Such Account
9 Faridkot PB-12-005-029-001/200
(DOAD)
2612005000NRG18120420180200356 13/04/2018 BHINDA SINGH 2612005WL002755 BHINDA SINGH 00114 UTIB0SFDK03 699 699 Processed 18/04/2018 2871673522
10 Faridkot PB-12-005-029-001/207
(DOAD)
2612005000NRG18120420180200358 13/04/2018 GURPREET KAUR 2612005WL002755 GURPREET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673518
11 Faridkot PB-12-005-029-001/28
(DOAD)
2612005000NRG18120420180200359 13/04/2018 AMARJEET KAUR 2612005WL002755 AMARJEET KAUR 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673527
12 Faridkot PB-12-005-029-001/49
(DOAD)
2612005000NRG18120420180200362 13/04/2018 BHOLA SINGH 2612005WL002755 BHOLA SINGH 00114 UTIB0SFDK03 1398 1398 Processed 18/04/2018 2871673520
13 Faridkot PB-12-005-029-001/66
(DOAD)
2612005000NRG18120420180200368 13/04/2018 Paramjit Kaur 2612005WL002755 Paramjit Kaur 00114 UTIB0SFDK03 466 466 Rejected 20/04/2018 2871673514 No Such Account
14 Faridkot PB-12-005-029-001/73
(DOAD)
2612005000NRG18120420180200369 13/04/2018 Kulwinder Kaur 2612005WL002755 Kulwinder Kaur 00114 UTIB0SFDK03 932 932 Rejected 20/04/2018 2871673523 Account Holder Name Invalid
15 Faridkot PB-12-005-029-001/80
(DOAD)
2612005000NRG18120420180200373 13/04/2018 GURMAIL KAUR 2612005WL002755 GURMAIL KAUR 00114 UTIB0SFDK03 699 699 Processed 18/04/2018 2871673528
SubTotal 16310 16310
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130418FTO_2944 District Central Cooperative Bank 16310

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