Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 09:51:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170518FTO_10096
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-12-005-025-001/69
(DANA ROMANA)
2612005000NRG19170520180003715 17/05/2018 RAJWINDER KAUR 2612005WL000240 RAJWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435046
2 Faridkot PB-12-005-029-001/134
(DOAD)
2612005000NRG19140520180003514 17/05/2018 BHAJAN SINGH 2612005WL000220 BHAJAN SINGH 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435047
3 Faridkot PB-12-005-029-001/76
(DOAD)
2612005000NRG19140520180003512 17/05/2018 Roop Singh 2612005WL000219 Roop Singh 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435048
4 Faridkot PB-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG19140520180003427 17/05/2018 JASWINDER KAUR 2612005WL000211 JASWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435045
5 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19110520180003328 17/05/2018 RANJEET KAUR 2612005WL000207 RANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435044
6 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19110520180003164 17/05/2018 RAJWANT KAUR 2612005WL000198 RAJWANT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 21/05/2018 3377435043
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170518FTO_10096 District Central Cooperative Bank 10080

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