Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 02:48:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281218FTO_79397
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-12-005-001-001/249
(ARIAN WALA KALAN)
2612005000NRG19241220180104787 28/12/2018 Gurbeer singh 2612005WL002949 Gurbeer singh 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640915
2 Faridkot PB-12-005-001-001/253
(ARIAN WALA KALAN)
2612005000NRG19241220180104788 28/12/2018 Paramjit kaur 2612005WL002949 Paramjit kaur 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640910
3 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19241220180104795 28/12/2018 SHEELA 2612005WL002949 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343640918
4 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19281220180109195 28/12/2018 SHAWINDERPAL KAUR 2612005WL003099 SHAWINDERPAL KAUR 00114 UTIB0SFDK03 480 480 Processed 13/03/2019 8343640945
5 Faridkot PB-12-005-017-001/101
(CHANIYA)
2612005000NRG19281220180109260 28/12/2018 JIUNII KAUR 2612005WL003099 JIUNII KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/03/2019 8343640936
6 Faridkot PB-12-005-017-001/119
(CHANIYA)
2612005000NRG19281220180109272 28/12/2018 BALVEER KAUR 2612005WL003099 BALVEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640938
7 Faridkot PB-12-005-017-001/199
(CHANIYA)
2612005000NRG19281220180109327 28/12/2018 JAGJEET SINGH 2612005WL003099 JAGJEET SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640939
8 Faridkot PB-12-005-017-001/208
(CHANIYA)
2612005000NRG19281220180109332 28/12/2018 SURJEET KAUR 2612005WL003099 SURJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343640932
9 Faridkot PB-12-005-017-001/22
(CHANIYA)
2612005000NRG19281220180109344 28/12/2018 Manjeet Kaur 2612005WL003099 Manjeet Kaur 00114 UTIB0SFDK03 480 480 Processed 13/03/2019 8343640934
10 Faridkot PB-12-005-017-001/232
(CHANIYA)
2612005000NRG19281220180109347 28/12/2018 JARNAIL KAUR 2612005WL003099 JARNAIL KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343640940
11 Faridkot PB-12-005-017-001/24
(CHANIYA)
2612005000NRG19281220180109350 28/12/2018 GURDEV SINGH 2612005WL003099 GURDEV SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640941
12 Faridkot PB-12-005-017-001/251
(CHANIYA)
2612005000NRG19281220180109364 28/12/2018 MUKHTAIR SINGH 2612005WL003099 MUKHTAIR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640933
13 Faridkot PB-12-005-017-001/316
(CHANIYA)
2612005000NRG19281220180109409 28/12/2018 BALVIR SINGH 2612005WL003099 BALVIR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640942
14 Faridkot PB-12-005-017-001/72
(CHANIYA)
2612005000NRG19281220180109435 28/12/2018 SUKHPREET KAUR 2612005WL003099 SUKHPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640935
15 Faridkot PB-12-005-017-001/74
(CHANIYA)
2612005000NRG19281220180109437 28/12/2018 HARPREET KAUR 2612005WL003099 HARPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 13/03/2019 8343640937
16 Faridkot PB-12-005-038-001/138
(JHOTI WALA)
2612005000NRG19281220180109556 28/12/2018 JAGEER KAUR 2612005WL003099 JAGEER KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343640914
17 Faridkot PB-12-005-088-001/625
(FARIDKOT RURAL)
2612005000NRG19281220180109868 28/12/2018 MALTI DEVI 2612005WL003105 MALTI DEVI 00114 UTIB0SFDK03 1200 1200 Processed 13/03/2019 8343640907
18 Faridkot PB-12-005-091-001/154
(BABA FARID NAGAR)
2612005000NRG19281220180109900 28/12/2018 Mukhtiar Singh 2612005WL003105 Mukhtiar Singh 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640931
19 Faridkot PB-12-005-091-001/154
(BABA FARID NAGAR)
2612005000NRG19281220180109902 28/12/2018 Mukhtiar Singh 2612005WL003105 Mukhtiar Singh 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640930
20 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG19281220180109911 28/12/2018 SURJIT KAUR 2612005WL003105 SURJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640920
21 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR)
2612005000NRG19281220180109912 28/12/2018 SURJIT KAUR 2612005WL003105 SURJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640919
22 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR)
2612005000NRG19281220180109929 28/12/2018 GURCHARN SINGH 2612005WL003105 GURCHARN SINGH 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640929
23 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR)
2612005000NRG19281220180109930 28/12/2018 AMARJEET KAUR 2612005WL003105 AMARJEET KAUR 00114 UTIB0SFDK03 240 240 Processed 13/03/2019 8343640911
24 Faridkot PB-12-005-091-001/253
(BABA FARID NAGAR)
2612005000NRG19281220180109932 28/12/2018 Dalip Singh 2612005WL003105 Dalip Singh 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640908
25 Faridkot PB-12-005-091-001/253
(BABA FARID NAGAR)
2612005000NRG19281220180109933 28/12/2018 Jaswant Kaur 2612005WL003105 Jaswant Kaur 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640909
26 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR)
2612005000NRG19281220180109942 28/12/2018 Gurmail Kaur 2612005WL003105 Gurmail Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640916
27 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR)
2612005000NRG19281220180109943 28/12/2018 Gurmail Kaur 2612005WL003105 Gurmail Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640917
28 Faridkot PB-12-005-091-001/302
(BABA FARID NAGAR)
2612005000NRG19281220180109952 28/12/2018 Jasveer Kaur 2612005WL003105 Jasveer Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640927
29 Faridkot PB-12-005-091-001/302
(BABA FARID NAGAR)
2612005000NRG19281220180109953 28/12/2018 Jasveer Kaur 2612005WL003105 Jasveer Kaur 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640928
30 Faridkot PB-12-005-091-001/303
(BABA FARID NAGAR)
2612005000NRG19281220180109954 28/12/2018 Jaswinder Kaur 2612005WL003105 Jaswinder Kaur 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640926
31 Faridkot PB-12-005-091-001/303
(BABA FARID NAGAR)
2612005000NRG19281220180109955 28/12/2018 Jaswinder Kaur 2612005WL003105 Jaswinder Kaur 00114 UTIB0SFDK03 480 480 Processed 13/03/2019 8343640925
32 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR)
2612005000NRG19281220180109958 28/12/2018 MALKIT KAUR 2612005WL003105 MALKIT KAUR 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640912
33 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR)
2612005000NRG19281220180109960 28/12/2018 MALKIT KAUR 2612005WL003105 MALKIT KAUR 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640913
34 Faridkot PB-12-005-091-001/309
(BABA FARID NAGAR)
2612005000NRG19281220180109962 28/12/2018 SARABJEET KAUR 2612005WL003105 SARABJEET KAUR 00114 UTIB0SFDK03 720 720 Rejected 12/03/2019 8343640944 No Such Account
35 Faridkot PB-12-005-091-001/309
(BABA FARID NAGAR)
2612005000NRG19281220180109963 28/12/2018 SARABJEET KAUR 2612005WL003105 SARABJEET KAUR 00114 UTIB0SFDK03 960 960 Rejected 12/03/2019 8343640943 No Such Account
36 Faridkot PB-12-005-091-001/320
(BABA FARID NAGAR)
2612005000NRG19281220180109968 28/12/2018 Bhagwan Kaur 2612005WL003105 Bhagwan Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640922
37 Faridkot PB-12-005-091-001/320
(BABA FARID NAGAR)
2612005000NRG19281220180109969 28/12/2018 Bhagwan Kaur 2612005WL003105 Bhagwan Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640921
38 Faridkot PB-12-005-091-001/333
(BABA FARID NAGAR)
2612005000NRG19281220180109978 28/12/2018 Dial Kaur 2612005WL003105 Dial Kaur 00114 UTIB0SFDK03 960 960 Processed 13/03/2019 8343640923
39 Faridkot PB-12-005-091-001/333
(BABA FARID NAGAR)
2612005000NRG19281220180109979 28/12/2018 Dial Kaur 2612005WL003105 Dial Kaur 00114 UTIB0SFDK03 720 720 Processed 13/03/2019 8343640924
SubTotal 41040 41040
Total 41040 41040

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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_79397 District Central Cooperative Bank 41040

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