Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 08:24:14 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_180818FTO_38055
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-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19180820180046548 18/08/2018 PARAMJEET KAUR 2612005WL001149 PARAMJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051284919
2 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19180820180046550 18/08/2018 PARAMJEET KAUR 2612005WL001149 PARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284918
3 Faridkot PB-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG19130820180045403 18/08/2018 JASWINDER KAUR 2612005WL001122 JASWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284917
4 Faridkot PB-12-005-048-001/190-A
(MACHAKI MAL SINGH)
2612005000NRG19130820180045405 18/08/2018 RANJEET KAUR 2612005WL001122 RANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/09/2018 5051284916
5 Faridkot PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180820180046755 18/08/2018 VIRPAL KAUR 2612005WL001149 VIRPAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284923
6 Faridkot PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180820180046756 18/08/2018 VIRPAL KAUR 2612005WL001149 VIRPAL KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284922
7 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180820180046757 18/08/2018 SUKHMANDER SINGH 2612005WL001149 SUKHMANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284921
8 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19180820180046759 18/08/2018 SUKHMANDER SINGH 2612005WL001149 SUKHMANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051284920
SubTotal 12000 12000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180818FTO_38055 District Central Cooperative Bank 12000

Download In Excel