Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 10:42:44 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190418FTO_3915
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-12-005-017-001/103
(CHANIYA)
2612005000NRG19130420180000091 19/04/2018 JASWANT SINGH 2612005WL00008 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 21/04/2018 2938405747
2 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19130420180000102 19/04/2018 Gurnam Singh 2612005WL00008 Gurnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 21/04/2018 2938405751
3 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19130420180000104 19/04/2018 BOHAR SINGH 2612005WL00008 BOHAR SINGH 00114 UTIB0SFDK03 960 960 Rejected 04/05/2018 2938405750 Account Closed or Transferred
4 Faridkot PB-12-005-023-001/170
(SUKHAN WALA)
2612005000NRG19180420180000227 19/04/2018 DARSHAN SINGH 2612005WL000023 DARSHAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 21/04/2018 2938405746
5 Faridkot PB-12-005-032-001/42
(GHUMIARA)
2612005000NRG19170420180000172 19/04/2018 KULWINDER KAUR 2612005WL000016 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 21/04/2018 2938405748
6 Faridkot PB-12-005-032-001/46
(GHUMIARA)
2612005000NRG19170420180000173 19/04/2018 SUKHMANDER SINGH 2612005WL000016 SUKHMANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 21/04/2018 2938405749
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190418FTO_3915 District Central Cooperative Bank 8160

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