Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2019 02:54:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191218FTO_74952
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-12-005-049-001/1
(MEHMUANA) 		2612005000NRG17191220180207751 19/12/2018 Pritam Kaur 2612005WL002204 Pritam Kaur 00048 BKID0006540 872 872 Rejected 13/03/2019 8345687739 Account Closed or Transferred
SubTotal 872 872
2 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG17191220180207754 19/12/2018 Baljeet singh 2612005WL002205 Baljeet singh 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8345687743 Account Closed or Transferred
3 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG17191220180207755 19/12/2018 Baljeet singh 2612005WL002205 Baljeet singh 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8345687740 Account Closed or Transferred
4 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG17191220180207756 19/12/2018 Baljeet singh 2612005WL002205 Baljeet singh 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8345687741 Account Closed or Transferred
5 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG17191220180207757 19/12/2018 Baljeet singh 2612005WL002205 Baljeet singh 00078 CNRB0002441 1090 1090 Rejected 13/03/2019 8345687742 Account Closed or Transferred
SubTotal 4360 4360
6 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG17191220180207768 19/12/2018 SHEELA KAUR 2612005WL002207 SHEELA KAUR 00314 ORBC0101684 1308 1308 Rejected 13/03/2019 8345687744 No Such Account
7 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG17191220180207769 19/12/2018 SHEELA KAUR 2612005WL002207 SHEELA KAUR 00314 ORBC0101684 1308 1308 Rejected 13/03/2019 8345687745 No Such Account
SubTotal 2616 2616
Total 7848 7848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191218FTO_74952 Bank of India BKID0006540 FARIDKOT 872
2 Faridkot PB2612005_191218FTO_74952 Canara Bank CNRB0002441 FARIDKOT 4360
3 Faridkot PB2612005_191218FTO_74952 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 2616

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