Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 11:10:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66317
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-12-005-019-001/76
(CHET SINGH WALA)
2612005000NRG19141120180075928 22/11/2018 Jagjit Singh 2612005WL002275 Jagjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 07/02/2019 7696694467
2 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA)
2612005000NRG19141120180075934 22/11/2018 Paramjit Singh 2612005WL002275 Paramjit Singh 00114 UTIB0SFDK03 1680 1680 Processed 07/02/2019 7696694466
3 Faridkot PB-12-005-063-001/334
(PIPLI NAVI)
2612005000NRG19151120180076042 22/11/2018 GURDAS SINGH 2612005WL002289 GURDAS SINGH 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694988
4 Faridkot PB-12-005-068-001/170
(SANGRAHOOR)
2612005000NRG19131120180075490 22/11/2018 KULWINDER KAUR 2612005WL002268 KULWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Rejected 07/02/2019 7696694470 No Such Account
5 Faridkot PB-12-005-068-001/57
(SANGRAHOOR)
2612005000NRG19131120180075503 22/11/2018 SATPAL SINGH 2612005WL002268 SATPAL SINGH 00114 UTIB0SFDK03 720 720 Processed 07/02/2019 7696694469
6 Faridkot PB-12-005-068-001/71
(SANGRAHOOR)
2612005000NRG19131120180075508 22/11/2018 PINKI 2612005WL002268 PINKI 00114 UTIB0SFDK03 720 720 Processed 07/02/2019 7696694471
7 Faridkot PB-12-005-080-001/3
(JANERIAN)
2612005000NRG19131120180075404 22/11/2018 PARMJIT KAUR 2612005WL002259 PARMJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696694468
8 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR)
2612005000NRG19141120180075801 22/11/2018 GURCHARN SINGH 2612005WL002272 GURCHARN SINGH 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694465
9 Faridkot PB-12-005-091-001/253
(BABA FARID NAGAR)
2612005000NRG19141120180075806 22/11/2018 Jaswant Kaur 2612005WL002272 Jaswant Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694986
10 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR)
2612005000NRG19141120180075809 22/11/2018 Gurmail Kaur 2612005WL002272 Gurmail Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694989
11 Faridkot PB-12-005-091-001/292
(BABA FARID NAGAR)
2612005000NRG19141120180075812 22/11/2018 Baldev Singh 2612005WL002272 Baldev Singh 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694993
12 Faridkot PB-12-005-091-001/299
(BABA FARID NAGAR)
2612005000NRG19141120180075814 22/11/2018 Raj Kaur 2612005WL002272 Raj Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694464
13 Faridkot PB-12-005-091-001/302
(BABA FARID NAGAR)
2612005000NRG19141120180075816 22/11/2018 Jasveer Kaur 2612005WL002272 Jasveer Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694992
14 Faridkot PB-12-005-091-001/303
(BABA FARID NAGAR)
2612005000NRG19141120180075817 22/11/2018 Jaswinder Kaur 2612005WL002272 Jaswinder Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694991
15 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR)
2612005000NRG19141120180075820 22/11/2018 MALKIT KAUR 2612005WL002272 MALKIT KAUR 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694987
16 Faridkot PB-12-005-091-001/320
(BABA FARID NAGAR)
2612005000NRG19141120180075824 22/11/2018 Bhagwan Kaur 2612005WL002272 Bhagwan Kaur 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696694990
SubTotal 12480 12480
Total 12480 12480

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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_66317 District Central Cooperative Bank 12480

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