Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2019 08:47:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518FTO_12886
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-12-005-017-001/103
(CHANIYA)
2612005000NRG19250520180004437 29/05/2018 JASWANT SINGH 2612005WL000290 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560300580
2 Faridkot PB-12-005-017-001/9
(CHANIYA)
2612005000NRG19250520180004440 29/05/2018 Gurnam Singh 2612005WL000290 Gurnam Singh 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560300584
3 Faridkot PB-12-005-017-001/99
(CHANIYA)
2612005000NRG19250520180004442 29/05/2018 BOHAR SINGH 2612005WL000290 BOHAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560300581
4 Faridkot PB-12-005-070-001/14
(SIMREYWALA)
2612005000NRG19230520180004231 29/05/2018 PARAMJIT KAUR 2612005WL000279 PARAMJIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 02/06/2018 3560300583
5 Faridkot PB-12-005-070-001/33
(SIMREYWALA)
2612005000NRG19230520180004234 29/05/2018 VEER KAUR 2612005WL000279 VEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560300582
6 Faridkot PB-12-005-078-001/100
(GHUGIANA)
2612005000NRG19240520180004344 29/05/2018 RAJWANT KAUR 2612005WL000286 RAJWANT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 02/06/2018 3560300579
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_290518FTO_12886 District Central Cooperative Bank 8640

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