Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2019 08:21:35 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240618FTO_20405
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)
2612005000NRG19240620180024183 24/06/2018 AMAR KUR 2612005WL000548 AMAR KUR 00114 UTIB0SFDK03 720 720 Rejected 29/06/2018 3944319688 No Such Account
2 Faridkot PB-12-005-001-001/28
(ARIAN WALA KALAN)
2612005000NRG19240620180024187 24/06/2018 Rani 2612005WL000548 Rani 00114 UTIB0SFDK03 720 720 Processed 28/06/2018 3944319686
3 Faridkot PB-12-005-011-001/1
(KAMEANA)
2612005000NRG19210620180023048 24/06/2018 KULDEEP KAUR 2612005WL000528 KULDEEP KAUR 00114 UTIB0SFDK03 240 240 Processed 28/06/2018 3944319689
4 Faridkot PB-12-005-011-001/182
(KAMEANA)
2612005000NRG19210620180023062 24/06/2018 CHHINDER KAUR 2612005WL000528 CHHINDER KAUR 00114 UTIB0SFDK03 240 240 Processed 28/06/2018 3944319691
5 Faridkot PB-12-005-011-001/40
(KAMEANA)
2612005000NRG19210620180023083 24/06/2018 GURMAIL SINGH 2612005WL000528 GURMAIL SINGH 00114 UTIB0SFDK03 240 240 Processed 28/06/2018 3944319690
6 Faridkot PB-12-005-017-001/248
(CHANIYA)
2612005000NRG19240620180023869 24/06/2018 MANPREET KAUR 2612005WL000545 MANPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3944319695
7 Faridkot PB-12-005-017-001/248
(CHANIYA)
2612005000NRG19240620180023871 24/06/2018 MANPREET KAUR 2612005WL000545 MANPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3944319696
8 Faridkot PB-12-005-017-001/297
(CHANIYA)
2612005000NRG19240620180023902 24/06/2018 BALWINDER KAUR 2612005WL000545 BALWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3944319698
9 Faridkot PB-12-005-017-001/297
(CHANIYA)
2612005000NRG19240620180023903 24/06/2018 BALWINDER KAUR 2612005WL000545 BALWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3944319697
10 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19240620180023933 24/06/2018 SUKHPREET KAUR 2612005WL000545 SUKHPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3944319693
11 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19240620180023935 24/06/2018 SUKHPREET KAUR 2612005WL000545 SUKHPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3944319694
12 Faridkot PB-12-005-029-001/134
(DOAD)
2612005000NRG19210620180022845 24/06/2018 BHAJAN SINGH 2612005WL000525 BHAJAN SINGH 00114 UTIB0SFDK03 480 480 Processed 28/06/2018 3944319699
13 Faridkot PB-12-005-029-001/76
(DOAD)
2612005000NRG19210620180022843 24/06/2018 Roop Singh 2612005WL000524 Roop Singh 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3944319700
14 Faridkot PB-12-005-035-001/9
(JAND WALA)
2612005000NRG19220620180023465 24/06/2018 Kirndeep kaur 2612005WL000542 Kirndeep kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/06/2018 3944319692
15 Faridkot PB-12-005-038-001/138
(JHOTI WALA)
2612005000NRG19210620180022813 24/06/2018 JAGEER KAUR 2612005WL000522 JAGEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/06/2018 3944319687
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240618FTO_20405 District Central Cooperative Bank 16800

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