Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2019 07:40:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41086
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-12-005-013-001/60
(BUTTAR)
2612005000NRG19270820180048681 28/08/2018 LAKHDEEP KAUR 2612005WL001223 LAKHDEEP KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051061580
2 Faridkot PB-12-005-013-001/62
(BUTTAR)
2612005000NRG19270820180048682 28/08/2018 SUKHPREET KAUR 2612005WL001223 SUKHPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 01/09/2018 5051061583
3 Faridkot PB-12-005-013-001/69
(BUTTAR)
2612005000NRG19270820180048683 28/08/2018 SATVEER KAUR 2612005WL001223 SATVEER KAUR 00114 UTIB0SFDK03 480 480 Processed 01/09/2018 5051061579
4 Faridkot PB-12-005-033-001/164
(GUJJAR)
2612005000NRG19270820180048897 28/08/2018 Manjeet Kaur 2612005WL001233 Manjeet Kaur 00114 UTIB0SFDK03 720 720 Processed 01/09/2018 5051061582
5 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19270820180048898 28/08/2018 Baldev singh 2612005WL001233 Baldev singh 00114 UTIB0SFDK03 1200 1200 Rejected 03/09/2018 5051061584 No Such Account
6 Faridkot PB-12-005-033-001/196
(GUJJAR)
2612005000NRG19270820180048900 28/08/2018 MALKEET SINGH 2612005WL001233 MALKEET SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051061578
7 Faridkot PB-12-005-033-001/196
(GUJJAR)
2612005000NRG19270820180048901 28/08/2018 SARABJIT KAUR 2612005WL001233 SARABJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 01/09/2018 5051061585
8 Faridkot PB-12-005-033-001/70
(GUJJAR)
2612005000NRG19270820180048903 28/08/2018 GURDEV SINGH 2612005WL001233 GURDEV SINGH 00114 UTIB0SFDK03 1200 1200 Processed 01/09/2018 5051061581
SubTotal 8640 8640
Total 8640 8640

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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_41086 District Central Cooperative Bank 8640

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