Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 02:25:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130918FTO_45929
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)
2612005000NRG17130920180207184 13/09/2018 KIRANDEEP KAUR 2612005WL002086 KIRANDEEP KAUR 00114 UTIB0SFDK03 1308 1308 Rejected 21/09/2018 5372086705 No Such Account
2 Faridkot PB-12-005-016-001/98
(CHAND BAJA)
2612005000NRG17130920180207185 13/09/2018 KIRANDEEP KAUR 2612005WL002086 KIRANDEEP KAUR 00114 UTIB0SFDK03 1308 1308 Rejected 21/09/2018 5372086706 No Such Account
3 Faridkot PB-12-005-029-001/141
(DOAD)
2612005000NRG17130920180207204 13/09/2018 Sukhwant Kaur 2612005WL002092 Sukhwant Kaur 00114 UTIB0SFDK03 872 872 Rejected 21/09/2018 5372086708 No Such Account
4 Faridkot PB-12-005-029-001/141
(DOAD)
2612005000NRG17130920180207205 13/09/2018 Sukhwant Kaur 2612005WL002092 Sukhwant Kaur 00114 UTIB0SFDK03 872 872 Rejected 21/09/2018 5372086709 No Such Account
5 Faridkot PB-12-005-029-001/72
(DOAD)
2612005000NRG17130920180207206 13/09/2018 Jeeto Kaur 2612005WL002092 Jeeto Kaur 00114 UTIB0SFDK03 872 872 Rejected 21/09/2018 5372086707 Account Closed or Transferred
6 Faridkot PB-12-005-044-001/161
(KOTSUKHIA)
2612005000NRG17130920180207299 13/09/2018 JASWINDER KAUR 2612005WL002106 JASWINDER KAUR 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372086697
7 Faridkot PB-12-005-044-001/161
(KOTSUKHIA)
2612005000NRG17130920180207300 13/09/2018 JASWINDER KAUR 2612005WL002106 JASWINDER KAUR 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372086698
8 Faridkot PB-12-005-044-001/209
(KOTSUKHIA)
2612005000NRG17130920180207301 13/09/2018 SANDEEP KAUR 2612005WL002106 SANDEEP KAUR 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372086701
9 Faridkot PB-12-005-044-001/223
(KOTSUKHIA)
2612005000NRG17130920180207302 13/09/2018 NINDER KAUR 2612005WL002106 NINDER KAUR 00114 UTIB0SFDK03 654 654 Processed 19/09/2018 5372086699
10 Faridkot PB-12-005-044-001/223
(KOTSUKHIA)
2612005000NRG17130920180207303 13/09/2018 NINDER KAUR 2612005WL002106 NINDER KAUR 00114 UTIB0SFDK03 654 654 Processed 19/09/2018 5372086700
11 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG17130920180207305 13/09/2018 PARAMJEET KAUR 2612005WL002108 PARAMJEET KAUR 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372086702
12 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG17130920180207306 13/09/2018 PARAMJEET KAUR 2612005WL002108 PARAMJEET KAUR 00114 UTIB0SFDK03 1308 1308 Processed 19/09/2018 5372086703
13 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG17130920180207307 13/09/2018 PARAMJEET KAUR 2612005WL002108 PARAMJEET KAUR 00114 UTIB0SFDK03 436 436 Processed 19/09/2018 5372086704
14 Faridkot PB-12-005-063-001/98
(PIPLI NAVI)
2612005000NRG17130920180207356 13/09/2018 JAGDEV SINGH 2612005WL002119 JAGDEV SINGH 00114 UTIB0SFDK03 1308 1308 Rejected 21/09/2018 5372086695 Account Closed or Transferred
15 Faridkot PB-12-005-063-001/98
(PIPLI NAVI)
2612005000NRG17130920180207357 13/09/2018 JAGDEV SINGH 2612005WL002119 JAGDEV SINGH 00114 UTIB0SFDK03 436 436 Rejected 21/09/2018 5372086696 Account Closed or Transferred
SubTotal 15260 15260
Total 15260 15260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130918FTO_45929 District Central Cooperative Bank 15260

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