Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:12:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201218FTO_75905
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-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19201220180100418 20/12/2018 SHEELA 2612005WL002882 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792475
2 Faridkot PB-12-005-016-001/115
(CHAND BAJA)
2612005000NRG19201220180100210 20/12/2018 PARMINDER KAUR 2612005WL002859 PARMINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792485
3 Faridkot PB-12-005-016-001/122
(CHAND BAJA)
2612005000NRG19201220180100215 20/12/2018 PARWINDER KAUR 2612005WL002859 PARWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792481
4 Faridkot PB-12-005-016-001/125
(CHAND BAJA)
2612005000NRG19201220180100217 20/12/2018 Manjeet kaur 2612005WL002859 Manjeet kaur 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792474
5 Faridkot PB-12-005-016-001/168
(CHAND BAJA)
2612005000NRG19201220180100236 20/12/2018 JASVEER KAUR 2612005WL002859 JASVEER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792483
6 Faridkot PB-12-005-016-001/24
(CHAND BAJA)
2612005000NRG19201220180100252 20/12/2018 GURCHARNA KAUR 2612005WL002859 GURCHARNA KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792484
7 Faridkot PB-12-005-016-001/41
(CHAND BAJA)
2612005000NRG19201220180100255 20/12/2018 MAHINDER KAUR 2612005WL002859 MAHINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792486
8 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19201220180100258 20/12/2018 TARSEM SINGH 2612005WL002859 TARSEM SINGH 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343792482
9 Faridkot PB-12-005-049-001/337
(MEHMUANA)
2612005000NRG19201220180100278 20/12/2018 RAJINDER SINGH 2612005WL002860 RAJINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792479
10 Faridkot PB-12-005-049-001/340
(MEHMUANA)
2612005000NRG19201220180100123 20/12/2018 BALJEET KAUR 2612005WL002838 BALJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792478
11 Faridkot PB-12-005-049-001/342
(MEHMUANA)
2612005000NRG19201220180100279 20/12/2018 MANJIT KAUR 2612005WL002860 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792480
12 Faridkot PB-12-005-049-001/355
(MEHMUANA)
2612005000NRG19201220180100284 20/12/2018 PREETAMSINGH 2612005WL002862 PREETAMSINGH 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792477
13 Faridkot PB-12-005-049-001/355
(MEHMUANA)
2612005000NRG19201220180100285 20/12/2018 SWARANJEET KAUR 2612005WL002862 SWARANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343792476
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201218FTO_75905 District Central Cooperative Bank 17040

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