Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 02:43:02 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66292
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)
2612005000NRG19191120180076809 22/11/2018 SHEELA 2612005WL002315 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696722
2 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD)
2612005000NRG19211120180077863 22/11/2018 GURDEEP KAUR 2612005WL002354 GURDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696727
3 Faridkot PB-12-005-002-001/22
(ARIANWALA KHURD)
2612005000NRG19211120180077873 22/11/2018 SUKHVEER KAUR 2612005WL002354 SUKHVEER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696726
4 Faridkot PB-12-005-002-001/43
(ARIANWALA KHURD)
2612005000NRG19211120180077884 22/11/2018 Jeeto Kaur 2612005WL002354 Jeeto Kaur 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696725
5 Faridkot PB-12-005-078-001/303
(GHUGIANA)
2612005000NRG19201120180077397 22/11/2018 GURDEV KAUR 2612005WL002337 GURDEV KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696915
6 Faridkot PB-12-005-078-001/303
(GHUGIANA)
2612005000NRG19201120180077396 22/11/2018 SUCHA SINGH 2612005WL002337 SUCHA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696916
7 Faridkot PB-12-005-078-001/320
(GHUGIANA)
2612005000NRG19201120180077401 22/11/2018 DARSHAN SINGH 2612005WL002337 DARSHAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696723
8 Faridkot PB-12-005-078-001/333
(GHUGIANA)
2612005000NRG19201120180077403 22/11/2018 RAJNI 2612005WL002337 RAJNI 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696721
9 Faridkot PB-12-005-078-001/341
(GHUGIANA)
2612005000NRG19201120180077408 22/11/2018 BHAGVANTI 2612005WL002337 BHAGVANTI 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696720
10 Faridkot PB-12-005-080-001/3
(JANERIAN)
2612005000NRG19191120180076881 22/11/2018 PARMJIT KAUR 2612005WL002318 PARMJIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696724
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221118FTO_66292 District Central Cooperative Bank 13680

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