Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 04:56:53 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240918FTO_49169
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-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19220920180058387 24/09/2018 Nathu singh 2612005WL001557 Nathu singh 00114 UTIB0SFDK03 1440 1440 Rejected 29/09/2018 5481506335 No Such Account
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19220920180058388 24/09/2018 Paramjit kaur 2612005WL001557 Paramjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506333
3 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN)
2612005000NRG19220920180058389 24/09/2018 Gurcharan singh 2612005WL001557 Gurcharan singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506334
4 Faridkot PB-12-005-001-001/255
(ARIAN WALA KALAN)
2612005000NRG19220920180058391 24/09/2018 Lakhveer singh 2612005WL001557 Lakhveer singh 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506336
5 Faridkot PB-12-005-032-001/117
(GHUMIARA)
2612005000NRG19220920180058332 24/09/2018 SUKHVEER SINGH 2612005WL001555 SUKHVEER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506338
6 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19220920180058335 24/09/2018 MANDER SINGH 2612005WL001555 MANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506339
7 Faridkot PB-12-005-032-001/67
(GHUMIARA)
2612005000NRG19220920180058348 24/09/2018 MANJIT KAUR 2612005WL001555 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506340
8 Faridkot PB-12-005-082-001/198
(PINDI BALOCHAN)
2612005000NRG19240920180058577 24/09/2018 Gurpreet kaur 2612005WL001568 Gurpreet kaur 00114 UTIB0SFDK03 1440 1440 Processed 27/09/2018 5481506337
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240918FTO_49169 District Central Cooperative Bank 11520

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