Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 02:05:15 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41076
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-12-005-017-001/101
(CHANIYA)
2612005000NRG19280820180049696 28/08/2018 JIUNII KAUR 2612005WL001256 JIUNII KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051066643
2 Faridkot PB-12-005-017-001/116
(CHANIYA)
2612005000NRG19280820180049706 28/08/2018 MANJEET KAUR 2612005WL001256 MANJEET KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051066640
3 Faridkot PB-12-005-017-001/131
(CHANIYA)
2612005000NRG19280820180049712 28/08/2018 Preetam Kaur 2612005WL001256 Preetam Kaur 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051066638
4 Faridkot PB-12-005-017-001/135
(CHANIYA)
2612005000NRG19280820180049713 28/08/2018 GURMAIL KAUR 2612005WL001256 GURMAIL KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051066645
5 Faridkot PB-12-005-017-001/297
(CHANIYA)
2612005000NRG19280820180049763 28/08/2018 BALWINDER KAUR 2612005WL001256 BALWINDER KAUR 00114 UTIB0SFDK03 240 240 Processed 01/09/2018 5051066644
6 Faridkot PB-12-005-017-001/308
(CHANIYA)
2612005000NRG19280820180049768 28/08/2018 Sukhpal singh 2612005WL001256 Sukhpal singh 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051066646
7 Faridkot PB-12-005-017-001/309
(CHANIYA)
2612005000NRG19280820180049770 28/08/2018 Satvinder kaur 2612005WL001256 Satvinder kaur 00114 UTIB0SFDK03 480 480 Rejected 03/09/2018 5051066647 No Such Account
8 Faridkot PB-12-005-061-001/486
(PACCA)
2612005000NRG19280820180049363 28/08/2018 Darshan Singh 2612005WL001246 Darshan Singh 00114 UTIB0SFDK03 2640 2640 Processed 01/09/2018 5051066637
9 Faridkot PB-12-005-061-001/492
(PACCA)
2612005000NRG19280820180049370 28/08/2018 Bohar Singh 2612005WL001246 Bohar Singh 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051066636
10 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19280820180049888 28/08/2018 JASWANT SINGH 2612005WL001258 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051066642
11 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19280820180049889 28/08/2018 KRISHNA KAUR 2612005WL001258 KRISHNA KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051066641
12 Faridkot PB-12-005-070-001/93
(SIMREYWALA)
2612005000NRG19280820180049902 28/08/2018 CHINTA DEVI 2612005WL001258 CHINTA DEVI 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051066639
SubTotal 11040 11040
Total 11040 11040

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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_41076 District Central Cooperative Bank 11040

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