Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:45:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171118FTO_65083
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-12-005-021-001/59
(DHILWAN KHURD)
2612005000NRG19131120180075455 17/11/2018 GURNAM SINGH 2612005WL002262 GURNAM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696843877
2 Faridkot PB-12-005-021-001/59
(DHILWAN KHURD)
2612005000NRG19131120180075470 17/11/2018 GURNAM SINGH 2612005WL002267 GURNAM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696843878
3 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19131120180075371 17/11/2018 JASWANT SINGH 2612005WL002256 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696843881
4 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19131120180075373 17/11/2018 BALWINDER KAUR 2612005WL002256 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696843880
5 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19131120180075380 17/11/2018 KATTAR SINGH 2612005WL002256 KATTAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696843879
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171118FTO_65083 District Central Cooperative Bank 7200

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