Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:21:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66597
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-12-005-056-001/122
(MUMARA) 		2612005000NRG19221120180078955 22/11/2018 HARBANS KAUR 2612005WL002383 HARBANS KAUR 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7696609942
2 Faridkot PB-12-005-056-001/130
(MUMARA) 		2612005000NRG19221120180078957 22/11/2018 SARABJEET KAUR 2612005WL002383 SARABJEET KAUR 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7696609938
3 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG19221120180078959 22/11/2018 Nirmal kaur 2612005WL002383 Nirmal kaur 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7696609941
4 Faridkot PB-12-005-056-001/23
(MUMARA) 		2612005000NRG19221120180078963 22/11/2018 PARAMJIT KAUR 2612005WL002383 PARAMJIT KAUR 00314 ORBC0101344 1200 1200 Processed 07/02/2019 7696609940
5 Faridkot PB-12-005-056-001/44
(MUMARA) 		2612005000NRG19221120180078972 22/11/2018 SUKHJEET KAUR 2612005WL002383 SUKHJEET KAUR 00314 ORBC0101344 1440 1440 Processed 07/02/2019 7696609939
SubTotal 6480 6480
6 Faridkot PB-12-005-056-001/82
(MUMARA) 		2612005000NRG19221120180078982 22/11/2018 Hakam Singh 2612005WL002383 Hakam Singh 00354 PUNB0752600 1440 1440 Processed 07/02/2019 7696609943
SubTotal 1440 1440
7 Faridkot PB-12-005-056-001/139
(MUMARA) 		2612005000NRG19221120180078960 22/11/2018 Malkeet Singh 2612005WL002383 Malkeet Singh 00415 SBIN0050057 720 720 Processed 07/02/2019 7696609944
SubTotal 720 720
Total 8640 8640

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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_66597 Oriental Bank of Commerce ORBC0101344 SADIQ 6480
2 Faridkot PB2612005_221118FTO_66597 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
3 Faridkot PB2612005_221118FTO_66597 State Bank of India SBIN0050057 SADIQ 720

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