Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 08:21:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_151218FTO_73437
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-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19141220180093910 15/12/2018 TARSEM SINGH 2612005WL002701 TARSEM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785586
2 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19151220180095883 15/12/2018 Jagjit Singh 2612005WL002738 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343785592
3 Faridkot PB-12-005-025-001/180
(DANA ROMANA)
2612005000NRG19151220180095785 15/12/2018 Gurmeet Kaur 2612005WL002735 Gurmeet Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343785584
4 Faridkot PB-12-005-025-001/69
(DANA ROMANA)
2612005000NRG19151220180095795 15/12/2018 RAJWINDER KAUR 2612005WL002735 RAJWINDER KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343785583
5 Faridkot PB-12-005-025-001/74
(DANA ROMANA)
2612005000NRG19151220180095798 15/12/2018 JAMEET SINGH 2612005WL002735 JAMEET SINGH 00114 UTIB0SFDK03 1680 1680 Rejected 12/03/2019 8343785582 No Such Account
6 Faridkot PB-12-005-053-001/45
(MISHRIWALA)
2612005000NRG19151220180095672 15/12/2018 MANJEET KAUR 2612005WL002731 MANJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343785579
7 Faridkot PB-12-005-053-001/60
(MISHRIWALA)
2612005000NRG19151220180095682 15/12/2018 Sukhjit kaur 2612005WL002731 Sukhjit kaur 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343785578
8 Faridkot PB-12-005-053-001/66
(MISHRIWALA)
2612005000NRG19151220180095687 15/12/2018 NASEEB KAUR 2612005WL002731 NASEEB KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343785580
9 Faridkot PB-12-005-063-001/136-A
(PIPLI NAVI)
2612005000NRG19121220180091853 15/12/2018 sarabjeet Kaur 2612005WL002673 sarabjeet Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343785589
10 Faridkot PB-12-005-063-001/147
(PIPLI NAVI)
2612005000NRG19121220180091857 15/12/2018 MANJIT KAUR 2612005WL002673 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785576
11 Faridkot PB-12-005-063-001/236
(PIPLI NAVI)
2612005000NRG19121220180091875 15/12/2018 RAMANDEEP KAUR 2612005WL002673 RAMANDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785574
12 Faridkot PB-12-005-063-001/334
(PIPLI NAVI)
2612005000NRG19121220180091891 15/12/2018 GURDAS SINGH 2612005WL002673 GURDAS SINGH 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343785588
13 Faridkot PB-12-005-063-001/357
(PIPLI NAVI)
2612005000NRG19121220180091903 15/12/2018 GURJEET KAUR 2612005WL002673 GURJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785572
14 Faridkot PB-12-005-063-001/81
(PIPLI NAVI)
2612005000NRG19121220180091916 15/12/2018 GURJEET KAUR 2612005WL002673 GURJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785575
15 Faridkot PB-12-005-065-001/524
(SADIK)
2612005000NRG19121220180092095 15/12/2018 RAJVEER SINGH 2612005WL002679 RAJVEER SINGH 00114 UTIB0SFDK03 1200 1200 Rejected 12/03/2019 8343785585 No Such Account
16 Faridkot PB-12-005-065-001/525
(SADIK)
2612005000NRG19121220180092096 15/12/2018 Sohan Singh 2612005WL002679 Sohan Singh 00114 UTIB0SFDK03 1200 1200 Rejected 12/03/2019 8343785581 No Such Account
17 Faridkot PB-12-005-078-001/292
(GHUGIANA)
2612005000NRG19151220180095747 15/12/2018 MUKHTYAR KAUR 2612005WL002734 MUKHTYAR KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343785591
18 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19151220180095749 15/12/2018 SARBJEET KAUR 2612005WL002734 SARBJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343785587
19 Faridkot PB-12-005-078-001/322
(GHUGIANA)
2612005000NRG19151220180095752 15/12/2018 JETHU SINGH 2612005WL002734 JETHU SINGH 00114 UTIB0SFDK03 240 240 Processed 13/03/2019 8343785577
20 Faridkot PB-12-005-078-001/333
(GHUGIANA)
2612005000NRG19151220180095757 15/12/2018 RAJNI 2612005WL002734 RAJNI 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343785590
21 Faridkot PB-12-005-078-001/342
(GHUGIANA)
2612005000NRG19151220180095759 15/12/2018 RAJWINDER KAUR 2612005WL002734 RAJWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343785573
SubTotal 26880 26880
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_151218FTO_73437 District Central Cooperative Bank 26880

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