Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 02:05:51 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918FTO_45886
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-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235157 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1260 1260 Rejected 21/09/2018 5372083214 No Such Account
2 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235156 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1260 1260 Rejected 21/09/2018 5372083213 No Such Account
3 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235155 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1260 1260 Rejected 21/09/2018 5372083212 No Such Account
4 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235154 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1260 1260 Rejected 21/09/2018 5372083211 No Such Account
5 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235153 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1260 1260 Rejected 21/09/2018 5372083210 No Such Account
6 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG16130920180235152 13/09/2018 KIRANDEEP KAUR 2612005WL002012 KIRANDEEP KAUR 00114 UTIB0SFDK03 1040 1040 Rejected 21/09/2018 5372083209 No Such Account
7 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG16130920180235236 13/09/2018 MEENA RANI 2612005WL002032 MEENA RANI 00114 UTIB0SFDK03 630 630 Processed 19/09/2018 5372083218
8 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG16130920180235235 13/09/2018 MEENA RANI 2612005WL002032 MEENA RANI 00114 UTIB0SFDK03 1260 1260 Processed 19/09/2018 5372083217
9 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG16130920180235234 13/09/2018 MEENA RANI 2612005WL002032 MEENA RANI 00114 UTIB0SFDK03 1260 1260 Processed 19/09/2018 5372083216
10 Faridkot PB-12-005-068-001/80
(SANGRAHOOR)
2612005000NRG16130920180235233 13/09/2018 MEENA RANI 2612005WL002032 MEENA RANI 00114 UTIB0SFDK03 1050 1050 Processed 19/09/2018 5372083215
SubTotal 11540 11540
Total 11540 11540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130918FTO_45886 District Central Cooperative Bank 11540

Download In Excel