Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 06:40:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201218FTO_76035
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-12-005-001-001/61
(ARIAN WALA KALAN)
2612005000NRG19201220180101665 20/12/2018 Parmjit kaur 2612005WL002903 Parmjit kaur 00114 UTIB0SFDK03 240 240 Processed 13/03/2019 8343793039
2 Faridkot PB-12-005-005-001/264
(BEIHLE WALA)
2612005000NRG19201220180101472 20/12/2018 SUKHCHAIN SINGH 2612005WL002900 SUKHCHAIN SINGH 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343793047
3 Faridkot PB-12-005-005-001/264
(BEIHLE WALA)
2612005000NRG19201220180101473 20/12/2018 SUKHCHAIN SINGH 2612005WL002900 SUKHCHAIN SINGH 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343793046
4 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD)
2612005000NRG19201220180101689 20/12/2018 PARAMJEET KAUR 2612005WL002904 PARAMJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343793040
5 Faridkot PB-12-005-047-001/19
(MACHAKI KHURD)
2612005000NRG19201220180101690 20/12/2018 LAKHVIR SINGH 2612005WL002904 LAKHVIR SINGH 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343793045
6 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD)
2612005000NRG19201220180101693 20/12/2018 BALJIT KAUR 2612005WL002904 BALJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343793042
7 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD)
2612005000NRG19201220180101701 20/12/2018 ROOP SINGH 2612005WL002904 ROOP SINGH 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343793043
8 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD)
2612005000NRG19201220180101873 20/12/2018 SIMARJIT KAUR 2612005WL002906 SIMARJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343793041
9 Faridkot PB-12-005-047-001/62
(MACHAKI KHURD)
2612005000NRG19201220180101885 20/12/2018 GURWINDER SINGH 2612005WL002906 GURWINDER SINGH 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343793044
10 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19201220180101552 20/12/2018 JASWANT SINGH 2612005WL002902 JASWANT SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793058
11 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19201220180101553 20/12/2018 KRISHNA KAUR 2612005WL002902 KRISHNA KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793053
12 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19201220180101565 20/12/2018 BALWINDER KAUR 2612005WL002902 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343793055
13 Faridkot PB-12-005-070-001/21
(SIMREYWALA)
2612005000NRG19201220180101568 20/12/2018 BALJIT KAUR 2612005WL002902 BALJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793052
14 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19201220180101574 20/12/2018 DARSHAN KAUR 2612005WL002902 DARSHAN KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793049
15 Faridkot PB-12-005-070-001/33
(SIMREYWALA)
2612005000NRG19201220180101581 20/12/2018 VEER KAUR 2612005WL002902 VEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793057
16 Faridkot PB-12-005-070-001/44
(SIMREYWALA)
2612005000NRG19201220180101591 20/12/2018 JOTI 2612005WL002902 JOTI 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793059
17 Faridkot PB-12-005-070-001/54
(SIMREYWALA)
2612005000NRG19201220180101599 20/12/2018 ASHOK MASEEH 2612005WL002902 ASHOK MASEEH 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343793054
18 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19201220180101602 20/12/2018 KATTAR SINGH 2612005WL002902 KATTAR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793048
19 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19201220180101608 20/12/2018 SHINDER SINGH 2612005WL002902 SHINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343793060
20 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19201220180101607 20/12/2018 SURJIT KAUR 2612005WL002902 SURJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793056
21 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG19201220180101619 20/12/2018 CHINTA DEVI 2612005WL002902 CHINTA DEVI 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343793051
22 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG19201220180101620 20/12/2018 SUNITA KAUR 2612005WL002902 SUNITA KAUR 00114 UTIB0SFDK03 480 480 Processed 13/03/2019 8343793050
SubTotal 27600 27600
Total 27600 27600

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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_76035 District Central Cooperative Bank 27600

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