Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2019 08:09:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200918FTO_47778
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-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19130920180054935 20/09/2018 Nathu singh 2612005WL001458 Nathu singh 00114 UTIB0SFDK03 1680 1680 Rejected 28/09/2018 5481498554 No Such Account
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19130920180054936 20/09/2018 Paramjit kaur 2612005WL001458 Paramjit kaur 00114 UTIB0SFDK03 1680 1680 Processed 27/09/2018 5481498547
3 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19130920180054937 20/09/2018 Gurcharan singh 2612005WL001458 Gurcharan singh 00114 UTIB0SFDK03 1680 1680 Processed 27/09/2018 5481498548
4 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19130920180054939 20/09/2018 Lakhveer singh 2612005WL001458 Lakhveer singh 00114 UTIB0SFDK03 1680 1680 Processed 27/09/2018 5481498555
5 Faridkot PB-12-005-017-001/318
(CHANIYA)
2612005000NRG19130920180055812 20/09/2018 TARANJEET SINGH 2612005WL001488 TARANJEET SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498563
6 Faridkot PB-12-005-029-001/144
(DOAD)
2612005000NRG19180920180057515 20/09/2018 baltej singh 2612005WL001523 baltej singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498571
7 Faridkot PB-12-005-029-001/165
(DOAD)
2612005000NRG19180920180057517 20/09/2018 iqbal singh 2612005WL001523 iqbal singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498564
8 Faridkot PB-12-005-029-001/219
(DOAD)
2612005000NRG19130920180055829 20/09/2018 KULWANT SINGH 2612005WL001488 KULWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498572
9 Faridkot PB-12-005-029-001/48
(DOAD)
2612005000NRG19180920180057532 20/09/2018 PARKASH KAUR 2612005WL001523 PARKASH KAUR 00114 UTIB0SFDK03 1200 1200 Processed 27/09/2018 5481498567
10 Faridkot PB-12-005-029-001/80
(DOAD)
2612005000NRG19180920180057539 20/09/2018 GURMAIL KAUR 2612005WL001523 GURMAIL KAUR 00114 UTIB0SFDK03 1200 1200 Processed 27/09/2018 5481498573
11 Faridkot PB-12-005-032-001/117
(GHUMIARA)
2612005000NRG19140920180056952 20/09/2018 SUKHVEER SINGH 2612005WL001507 SUKHVEER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498559
12 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19140920180056953 20/09/2018 MANDER SINGH 2612005WL001507 MANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498560
13 Faridkot PB-12-005-032-001/81
(GHUMIARA)
2612005000NRG19140920180056968 20/09/2018 Hardev Singh 2612005WL001507 Hardev Singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498562
14 Faridkot PB-12-005-032-001/84
(GHUMIARA)
2612005000NRG19140920180056969 20/09/2018 Harpreet Singh 2612005WL001507 Harpreet Singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498561
15 Faridkot PB-12-005-063-001/287
(PIPLI NAVI)
2612005000NRG19140920180056216 20/09/2018 MANPRIT KAUR 2612005WL001492 MANPRIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498549
16 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19180920180057645 20/09/2018 JASWANT SINGH 2612005WL001528 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498570
17 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19180920180057646 20/09/2018 KRISHNA KAUR 2612005WL001528 KRISHNA KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498568
18 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19180920180057593 20/09/2018 BALWINDER KAUR 2612005WL001526 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498569
19 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG19180920180057660 20/09/2018 CHINTA DEVI 2612005WL001528 CHINTA DEVI 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498566
20 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG19180920180057604 20/09/2018 SUNITA KAUR 2612005WL001526 SUNITA KAUR 00114 UTIB0SFDK03 960 960 Processed 27/09/2018 5481498565
21 Faridkot PB-12-005-078-001/286
(GHUGIANA)
2612005000NRG19110920180053003 20/09/2018 SOMA RANI 2612005WL001370 SOMA RANI 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498553
22 Faridkot PB-12-005-078-001/292
(GHUGIANA)
2612005000NRG19110920180053005 20/09/2018 MUKHTYAR KAUR 2612005WL001370 MUKHTYAR KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498558
23 Faridkot PB-12-005-078-001/292
(GHUGIANA)
2612005000NRG19190920180057707 20/09/2018 MUKHTYAR KAUR 2612005WL001531 MUKHTYAR KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498557
24 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19110920180053009 20/09/2018 SARBJEET KAUR 2612005WL001370 SARBJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498551
25 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19110920180053008 20/09/2018 SINDER SINGH 2612005WL001370 SINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498552
26 Faridkot PB-12-005-078-001/322
(GHUGIANA)
2612005000NRG19110920180053010 20/09/2018 JETHU SINGH 2612005WL001370 JETHU SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498550
27 Faridkot PB-12-005-078-001/325
(GHUGIANA)
2612005000NRG19110920180053014 20/09/2018 GURDEEP SINGH 2612005WL001370 GURDEEP SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481498556
SubTotal 38880 38880
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200918FTO_47778 District Central Cooperative Bank 38880

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