Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 01:44:23 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140918FTO_46329
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-12-005-013-001/44
(BUTTAR)
2612005000NRG19130920180054953 14/09/2018 BALWINDER SINGH 2612005WL001459 BALWINDER SINGH 00114 UTIB0SFDK03 480 480 Rejected 21/09/2018 5372086715 No Such Account
2 Faridkot PB-12-005-013-001/73
(BUTTAR)
2612005000NRG19130920180054956 14/09/2018 SHINDERPAL SINGH 2612005WL001459 SHINDERPAL SINGH 00114 UTIB0SFDK03 1200 1200 Processed 19/09/2018 5372086716
3 Faridkot PB-12-005-029-001/80
(DOAD)
2612005000NRG19040920180051685 14/09/2018 GURMAIL KAUR 2612005WL001321 GURMAIL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 19/09/2018 5372086717
4 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19130920180055737 14/09/2018 RANJEET KAUR 2612005WL001478 RANJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 19/09/2018 5372086710
5 Faridkot PB-12-005-065-001/338
(SADIK)
2612005000NRG19110920180054060 14/09/2018 JOGINDER KAUR 2612005WL001439 JOGINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 19/09/2018 5372086711
6 Faridkot PB-12-005-065-001/480
(SADIK)
2612005000NRG19110920180054093 14/09/2018 CHAND SINGH 2612005WL001439 CHAND SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 21/09/2018 5372086713 No Such Account
7 Faridkot PB-12-005-065-001/524
(SADIK)
2612005000NRG19110920180054103 14/09/2018 RAJVEER SINGH 2612005WL001439 RAJVEER SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 21/09/2018 5372086714 No Such Account
8 Faridkot PB-12-005-065-001/729
(SADIK)
2612005000NRG19110920180053959 14/09/2018 Jeeto Kaur 2612005WL001437 Jeeto Kaur 00114 UTIB0SFDK03 1680 1680 Processed 19/09/2018 5372086712
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140918FTO_46329 District Central Cooperative Bank 9840

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