Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 09:59:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41070
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-12-005-017-001/110
(CHANIYA)
2612005000NRG19270820180048190 28/08/2018 RAMDEV SINGH 2612005WL001210 RAMDEV SINGH 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061195
2 Faridkot PB-12-005-017-001/110
(CHANIYA)
2612005000NRG19270820180048399 28/08/2018 RAMDEV SINGH 2612005WL001212 RAMDEV SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051061196
3 Faridkot PB-12-005-017-001/131
(CHANIYA)
2612005000NRG19270820180048405 28/08/2018 Preetam Kaur 2612005WL001212 Preetam Kaur 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061178
4 Faridkot PB-12-005-017-001/135
(CHANIYA)
2612005000NRG19270820180048408 28/08/2018 GURMAIL KAUR 2612005WL001212 GURMAIL KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061182
5 Faridkot PB-12-005-017-001/173
(CHANIYA)
2612005000NRG19270820180048211 28/08/2018 DARSHAN SINGH 2612005WL001210 DARSHAN SINGH 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061177
6 Faridkot PB-12-005-017-001/223
(CHANIYA)
2612005000NRG19270820180048221 28/08/2018 SATPAL SINGH 2612005WL001210 SATPAL SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051061193
7 Faridkot PB-12-005-017-001/223
(CHANIYA)
2612005000NRG19270820180048440 28/08/2018 SATPAL SINGH 2612005WL001212 SATPAL SINGH 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051061194
8 Faridkot PB-12-005-017-001/24
(CHANIYA)
2612005000NRG19270820180048444 28/08/2018 GURDEV SINGH 2612005WL001212 GURDEV SINGH 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061198
9 Faridkot PB-12-005-017-001/24
(CHANIYA)
2612005000NRG19270820180048222 28/08/2018 GURDEV SINGH 2612005WL001210 GURDEV SINGH 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061199
10 Faridkot PB-12-005-017-001/251
(CHANIYA)
2612005000NRG19270820180048227 28/08/2018 MUKHTAIR SINGH 2612005WL001210 MUKHTAIR SINGH 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061190
11 Faridkot PB-12-005-017-001/251
(CHANIYA)
2612005000NRG19270820180048451 28/08/2018 MUKHTAIR SINGH 2612005WL001212 MUKHTAIR SINGH 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061189
12 Faridkot PB-12-005-017-001/277
(CHANIYA)
2612005000NRG19270820180048457 28/08/2018 JASVEER SINGH 2612005WL001212 JASVEER SINGH 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061179
13 Faridkot PB-12-005-017-001/277
(CHANIYA)
2612005000NRG19270820180048232 28/08/2018 JASVEER SINGH 2612005WL001210 JASVEER SINGH 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051061180
14 Faridkot PB-12-005-017-001/309
(CHANIYA)
2612005000NRG19270820180048481 28/08/2018 Satvinder kaur 2612005WL001212 Satvinder kaur 00114 UTIB0SFDK03 480 480 Rejected 03/09/2018 5051061200 No Such Account
15 Faridkot PB-12-005-017-001/42
(CHANIYA)
2612005000NRG19270820180048488 28/08/2018 Srayan Singh 2612005WL001212 Srayan Singh 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051061186
16 Faridkot PB-12-005-017-001/42
(CHANIYA)
2612005000NRG19270820180048256 28/08/2018 Srayan Singh 2612005WL001210 Srayan Singh 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061185
17 Faridkot PB-12-005-017-001/49
(CHANIYA)
2612005000NRG19270820180048259 28/08/2018 Babal Singh 2612005WL001210 Babal Singh 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061191
18 Faridkot PB-12-005-017-001/49
(CHANIYA)
2612005000NRG19270820180048493 28/08/2018 Babal Singh 2612005WL001212 Babal Singh 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061192
19 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19270820180048509 28/08/2018 SUKHPREET KAUR 2612005WL001212 SUKHPREET KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061184
20 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19270820180048269 28/08/2018 SUKHPREET KAUR 2612005WL001210 SUKHPREET KAUR 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061183
21 Faridkot PB-12-005-017-001/90
(CHANIYA)
2612005000NRG19270820180048274 28/08/2018 BALJEET SINGH 2612005WL001210 BALJEET SINGH 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051061187
22 Faridkot PB-12-005-017-001/90
(CHANIYA)
2612005000NRG19270820180048517 28/08/2018 BALJEET SINGH 2612005WL001212 BALJEET SINGH 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061197
23 Faridkot PB-12-005-032-001/117
(GHUMIARA)
2612005000NRG19200820180047087 28/08/2018 SUKHVEER SINGH 2612005WL001161 SUKHVEER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051061175
24 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19200820180047061 28/08/2018 MANDER SINGH 2612005WL001160 MANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051061176
25 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19210820180047765 28/08/2018 BALWINDER KAUR 2612005WL001185 BALWINDER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051061181
26 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG19210820180047777 28/08/2018 SUNITA KAUR 2612005WL001185 SUNITA KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051061188
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280818FTO_41070 District Central Cooperative Bank 18480

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