Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 10:42:25 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_231218FTO_76817
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-12-005-034-001/8
(HARIAY WALA)
2612005000NRG19211220180103895 23/12/2018 ROSHNI DEVI 2612005WL002937 ROSHNI DEVI 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8342427707
2 Faridkot PB-12-005-034-001/8
(HARIAY WALA)
2612005000NRG19211220180103896 23/12/2018 ROSHNI DEVI 2612005WL002937 ROSHNI DEVI 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8342427708
3 Faridkot PB-12-005-053-001/45
(MISHRIWALA)
2612005000NRG19211220180103545 23/12/2018 MANJEET KAUR 2612005WL002935 MANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8342427711
4 Faridkot PB-12-005-053-001/60
(MISHRIWALA)
2612005000NRG19211220180103560 23/12/2018 Sukhjit kaur 2612005WL002935 Sukhjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8342427709
5 Faridkot PB-12-005-053-001/9
(MISHRIWALA)
2612005000NRG19211220180103565 23/12/2018 MANJIT KAUR 2612005WL002935 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8342427710
6 Faridkot PB-12-005-063-001/118
(PIPLI NAVI)
2612005000NRG19231220180103969 23/12/2018 AMARJIT KAUR 2612005WL002939 AMARJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8342427695
7 Faridkot PB-12-005-063-001/129
(PIPLI NAVI)
2612005000NRG19231220180103972 23/12/2018 JASPAL KAUR 2612005WL002939 JASPAL KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427691
8 Faridkot PB-12-005-063-001/24
(PIPLI NAVI)
2612005000NRG19231220180104006 23/12/2018 BIKKER SINGH 2612005WL002939 BIKKER SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427692
9 Faridkot PB-12-005-063-001/257
(PIPLI NAVI)
2612005000NRG19231220180104015 23/12/2018 JASWINDER KAUR 2612005WL002939 JASWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427694
10 Faridkot PB-12-005-063-001/297
(PIPLI NAVI)
2612005000NRG19231220180104025 23/12/2018 HARPREET KAUR 2612005WL002939 HARPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8342427697
11 Faridkot PB-12-005-063-001/318
(PIPLI NAVI)
2612005000NRG19231220180104027 23/12/2018 KAILO 2612005WL002939 KAILO 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427698
12 Faridkot PB-12-005-063-001/346
(PIPLI NAVI)
2612005000NRG19231220180104031 23/12/2018 SARABJIT KAUR 2612005WL002939 SARABJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427700
13 Faridkot PB-12-005-063-001/363
(PIPLI NAVI)
2612005000NRG19231220180104033 23/12/2018 Rimpy Kaur 2612005WL002939 Rimpy Kaur 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427702
14 Faridkot PB-12-005-063-001/40
(PIPLI NAVI)
2612005000NRG19231220180104036 23/12/2018 SUKHJEET KAUR 2612005WL002939 SUKHJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8342427693
15 Faridkot PB-12-005-063-001/44
(PIPLI NAVI)
2612005000NRG19231220180104039 23/12/2018 RASHPAL SINGH 2612005WL002939 RASHPAL SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427696
16 Faridkot PB-12-005-063-001/508
(PIPLI NAVI)
2612005000NRG19231220180104043 23/12/2018 Jangir Singh 2612005WL002939 Jangir Singh 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427701
17 Faridkot PB-12-005-063-001/77
(PIPLI NAVI)
2612005000NRG19231220180104051 23/12/2018 SARABJIT KAUR 2612005WL002939 SARABJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8342427699
18 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR)
2612005000NRG19211220180102943 23/12/2018 MANJIT KAUR 2612005WL002920 MANJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8342427706
19 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR)
2612005000NRG19211220180102944 23/12/2018 MANJIT KAUR 2612005WL002920 MANJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8342427705
20 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG19211220180102976 23/12/2018 Raj Singh 2612005WL002920 Raj Singh 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8342427703
21 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR)
2612005000NRG19211220180102978 23/12/2018 Raj Singh 2612005WL002920 Raj Singh 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8342427704
22 Faridkot PB-12-005-091-001/316
(BABA FARID NAGAR)
2612005000NRG19211220180103032 23/12/2018 Nihal Kaur 2612005WL002920 Nihal Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8342427689
23 Faridkot PB-12-005-091-001/316
(BABA FARID NAGAR)
2612005000NRG19211220180103033 23/12/2018 Nihal Kaur 2612005WL002920 Nihal Kaur 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8342427690
24 Faridkot PB-12-005-091-001/319
(BABA FARID NAGAR)
2612005000NRG19211220180103038 23/12/2018 Mander Singh 2612005WL002920 Mander Singh 00114 UTIB0SFDK03 720 720 Rejected 12/03/2019 8342427687 No Such Account
25 Faridkot PB-12-005-091-001/319
(BABA FARID NAGAR)
2612005000NRG19211220180103040 23/12/2018 Mander Singh 2612005WL002920 Mander Singh 00114 UTIB0SFDK03 960 960 Rejected 12/03/2019 8342427688 No Such Account
SubTotal 31440 31440
Total 31440 31440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_231218FTO_76817 District Central Cooperative Bank 31440

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