Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 05:04:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66349
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-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19091120180071912 22/11/2018 AMAR KUR 2612005WL002122 AMAR KUR 00114 UTIB0SFDK03 1440 1440 Rejected 07/02/2019 7696696737 No Such Account
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19091120180071915 22/11/2018 Nathu singh 2612005WL002122 Nathu singh 00114 UTIB0SFDK03 1440 1440 Rejected 07/02/2019 7696696734 No Such Account
3 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19091120180071916 22/11/2018 Paramjit kaur 2612005WL002122 Paramjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696730
4 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19091120180071917 22/11/2018 Gurcharan singh 2612005WL002122 Gurcharan singh 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696731
5 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19091120180071918 22/11/2018 Lakhveer singh 2612005WL002122 Lakhveer singh 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696735
6 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19131120180075135 22/11/2018 SHEELA 2612005WL002248 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696732
7 Faridkot PB-12-005-001-001/61
(ARIAN WALA KALAN)
2612005000NRG19131120180075140 22/11/2018 Parmjit kaur 2612005WL002248 Parmjit kaur 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696733
8 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD)
2612005000NRG19091120180072164 22/11/2018 GURDEEP KAUR 2612005WL002143 GURDEEP KAUR 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696741
9 Faridkot PB-12-005-002-001/43
(ARIANWALA KHURD)
2612005000NRG19091120180072185 22/11/2018 Jeeto Kaur 2612005WL002143 Jeeto Kaur 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696740
10 Faridkot PB-12-005-006-001/306
(BEGU WALA)
2612005000NRG19101120180073032 22/11/2018 SARBJEET KAUR 2612005WL002157 SARBJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696738
11 Faridkot PB-12-005-017-001/232
(CHANIYA)
2612005000NRG19131120180075092 22/11/2018 JARNAIL KAUR 2612005WL002247 JARNAIL KAUR 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696696640
12 Faridkot PB-12-005-017-001/316
(CHANIYA)
2612005000NRG19131120180075107 22/11/2018 BALVIR SINGH 2612005WL002247 BALVIR SINGH 00114 UTIB0SFDK03 960 960 Processed 07/02/2019 7696696742
13 Faridkot PB-12-005-017-001/318
(CHANIYA)
2612005000NRG19101120180073055 22/11/2018 TARANJEET SINGH 2612005WL002158 TARANJEET SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696739
14 Faridkot PB-12-005-029-001/219
(DOAD)
2612005000NRG19101120180073071 22/11/2018 KULWANT SINGH 2612005WL002158 KULWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696743
15 Faridkot PB-12-005-078-001/292
(GHUGIANA)
2612005000NRG19121120180073944 22/11/2018 MUKHTYAR KAUR 2612005WL002200 MUKHTYAR KAUR 00114 UTIB0SFDK03 720 720 Processed 07/02/2019 7696696736
16 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL)
2612005000NRG19091120180072025 22/11/2018 BUTA SINGH 2612005WL002133 BUTA SINGH 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696696728
17 Faridkot PB-12-005-088-001/248
(FARIDKOT RURAL)
2612005000NRG19091120180072032 22/11/2018 NAVIDER KAUR 2612005WL002133 NAVIDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696696729
SubTotal 21600 21600
Total 21600 21600

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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_66349 District Central Cooperative Bank 21600

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