Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 08:08:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66587
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-12-005-046-001/499
(MACHAKI KALAN)
2612005000NRG19221120180078375 22/11/2018 MANJOT KAUR 2612005WL002366 MANJOT KAUR 00114 UTIB0SFDK03 240 240 Processed 07/02/2019 7696757645
2 Faridkot PB-12-005-065-001/480
(SADIK)
2612005000NRG19221120180078846 22/11/2018 CHAND SINGH 2612005WL002377 CHAND SINGH 00114 UTIB0SFDK03 480 480 Rejected 07/02/2019 7696757647 No Such Account
3 Faridkot PB-12-005-065-001/480
(SADIK)
2612005000NRG19221120180078847 22/11/2018 CHAND SINGH 2612005WL002377 CHAND SINGH 00114 UTIB0SFDK03 1680 1680 Rejected 07/02/2019 7696757646 No Such Account
4 Faridkot PB-12-005-076-001/142
(AHEL)
2612005000NRG19221120180078905 22/11/2018 GURDEV SINGH 2612005WL002381 GURDEV SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696757643
5 Faridkot PB-12-005-076-001/152
(AHEL)
2612005000NRG19221120180078908 22/11/2018 SUKHJEET KAUR 2612005WL002381 SUKHJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696757644
SubTotal 5280 5280
Total 5280 5280

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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_66587 District Central Cooperative Bank 5280

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