Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2019 08:15:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_261118FTO_67126
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-12-005-006-001/306
(BEGU WALA)
2612005000NRG19221120180079149 26/11/2018 SARBJEET KAUR 2612005WL002391 SARBJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696856828
2 Faridkot PB-12-005-065-001/525
(SADIK)
2612005000NRG19221120180079226 26/11/2018 Sohan Singh 2612005WL002396 Sohan Singh 00114 UTIB0SFDK03 1680 1680 Rejected 07/02/2019 7696856825 No Such Account
3 Faridkot PB-12-005-065-001/525
(SADIK)
2612005000NRG19221120180079227 26/11/2018 Sohan Singh 2612005WL002396 Sohan Singh 00114 UTIB0SFDK03 1680 1680 Rejected 07/02/2019 7696856824 No Such Account
4 Faridkot PB-12-005-065-001/729
(SADIK)
2612005000NRG19221120180079370 26/11/2018 Jeeto Kaur 2612005WL002396 Jeeto Kaur 00114 UTIB0SFDK03 1680 1680 Processed 07/02/2019 7696856826
5 Faridkot PB-12-005-065-001/729
(SADIK)
2612005000NRG19221120180079371 26/11/2018 Jeeto Kaur 2612005WL002396 Jeeto Kaur 00114 UTIB0SFDK03 1680 1680 Processed 07/02/2019 7696856827
6 Faridkot PB-12-005-068-001/143
(SANGRAHOOR)
2612005000NRG19221120180079388 26/11/2018 HUKAM SINGH 2612005WL002397 HUKAM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696856833
7 Faridkot PB-12-005-068-001/170
(SANGRAHOOR)
2612005000NRG19221120180079406 26/11/2018 KULWINDER KAUR 2612005WL002397 KULWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 07/02/2019 7696856829
8 Faridkot PB-12-005-068-001/55
(SANGRAHOOR)
2612005000NRG19221120180079418 26/11/2018 KULWINDER KAUR 2612005WL002397 KULWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 07/02/2019 7696856835
9 Faridkot PB-12-005-068-001/57
(SANGRAHOOR)
2612005000NRG19221120180079419 26/11/2018 SATPAL SINGH 2612005WL002397 SATPAL SINGH 00114 UTIB0SFDK03 960 960 Processed 07/02/2019 7696856832
10 Faridkot PB-12-005-068-001/71
(SANGRAHOOR)
2612005000NRG19221120180079424 26/11/2018 PINKI 2612005WL002397 PINKI 00114 UTIB0SFDK03 960 960 Processed 07/02/2019 7696856834
11 Faridkot PB-12-005-068-001/81
(SANGRAHOOR)
2612005000NRG19221120180079426 26/11/2018 KAWALJEET KAUR 2612005WL002397 KAWALJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 07/02/2019 7696856831
12 Faridkot PB-12-005-068-001/83
(SANGRAHOOR)
2612005000NRG19221120180079427 26/11/2018 DALJEET KAUR 2612005WL002397 DALJEET KAUR 00114 UTIB0SFDK03 480 480 Processed 07/02/2019 7696856830
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_261118FTO_67126 District Central Cooperative Bank 16320

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