Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 06:42:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281218FTO_79160
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-12-005-005-001/264
(BEIHLE WALA)
2612005000NRG19261220180106771 28/12/2018 SUKHCHAIN SINGH 2612005WL003004 SUKHCHAIN SINGH 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8344136083
2 Faridkot PB-12-005-029-001/208
(DOAD)
2612005000NRG19271220180107937 28/12/2018 sarabjit singu 2612005WL003051 sarabjit singu 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8344136084
3 Faridkot PB-12-005-078-001/292
(GHUGIANA)
2612005000NRG19271220180107968 28/12/2018 MUKHTYAR KAUR 2612005WL003052 MUKHTYAR KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8344136082
4 Faridkot PB-12-005-078-001/314
(GHUGIANA)
2612005000NRG19271220180107970 28/12/2018 SARBJEET KAUR 2612005WL003052 SARBJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8344136081
5 Faridkot PB-12-005-078-001/342
(GHUGIANA)
2612005000NRG19271220180107979 28/12/2018 RAJWINDER KAUR 2612005WL003052 RAJWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8344136080
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_281218FTO_79160 District Central Cooperative Bank 7200

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