Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 05:55:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291018FTO_59068
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-12-005-009-001/167
(RAJOWALA)
2612005000NRG19161020180064105 29/10/2018 SHAWINDERPAL KAUR 2612005WL001784 SHAWINDERPAL KAUR 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6611658613
2 Faridkot PB-12-005-016-001/122
(CHAND BAJA)
2612005000NRG19111020180062689 29/10/2018 PARWINDER KAUR 2612005WL001721 PARWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658621
3 Faridkot PB-12-005-016-001/125
(CHAND BAJA)
2612005000NRG19111020180062691 29/10/2018 Manjeet kaur 2612005WL001721 Manjeet kaur 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658626
4 Faridkot PB-12-005-016-001/168
(CHAND BAJA)
2612005000NRG19111020180062703 29/10/2018 JASVEER KAUR 2612005WL001721 JASVEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658623
5 Faridkot PB-12-005-016-001/24
(CHAND BAJA)
2612005000NRG19111020180062718 29/10/2018 GURCHARNA KAUR 2612005WL001721 GURCHARNA KAUR 00114 UTIB0SFDK03 1200 1200 Processed 04/12/2018 6611658625
6 Faridkot PB-12-005-016-001/48
(CHAND BAJA)
2612005000NRG19111020180062723 29/10/2018 TARSEM SINGH 2612005WL001721 TARSEM SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658622
7 Faridkot PB-12-005-032-001/117
(GHUMIARA)
2612005000NRG19151020180063850 29/10/2018 SUKHVEER SINGH 2612005WL001771 SUKHVEER SINGH 00114 UTIB0SFDK03 2880 2880 Processed 04/12/2018 6611658624
8 Faridkot PB-12-005-032-001/67
(GHUMIARA)
2612005000NRG19161020180064075 29/10/2018 MANJIT KAUR 2612005WL001779 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658620
9 Faridkot PB-12-005-035-001/9
(JAND WALA)
2612005000NRG19161020180064130 29/10/2018 Kirndeep kaur 2612005WL001788 Kirndeep kaur 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6611658619
10 Faridkot PB-12-005-044-001/132
(KOTSUKHIA)
2612005000NRG19291020180066967 29/10/2018 GURDEV KAUR 2612005WL001938 GURDEV KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658618
11 Faridkot PB-12-005-044-001/139
(KOTSUKHIA)
2612005000NRG19291020180066970 29/10/2018 HARNEK SINGH 2612005WL001938 HARNEK SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658616
12 Faridkot PB-12-005-044-001/166
(KOTSUKHIA)
2612005000NRG19291020180066982 29/10/2018 MANDER SINGH 2612005WL001938 MANDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658615
13 Faridkot PB-12-005-044-001/178
(KOTSUKHIA)
2612005000NRG19291020180066987 29/10/2018 KARAMJEET KAUR 2612005WL001938 KARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658617
14 Faridkot PB-12-005-044-001/194
(KOTSUKHIA)
2612005000NRG19291020180066989 29/10/2018 GURBAKSH SINGH 2612005WL001938 GURBAKSH SINGH 00114 UTIB0SFDK03 1440 1440 Processed 04/12/2018 6611658614
15 Faridkot PB-12-005-048-001/183
(MACHAKI MAL SINGH)
2612005000NRG19291020180066850 29/10/2018 JASWINDER KAUR 2612005WL001929 JASWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 04/12/2018 6611658612
16 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19291020180066905 29/10/2018 BALWINDER KAUR 2612005WL001935 BALWINDER KAUR 00114 UTIB0SFDK03 960 960 Processed 04/12/2018 6611658631
17 Faridkot PB-12-005-070-001/21
(SIMREYWALA)
2612005000NRG19291020180066906 29/10/2018 BALJIT KAUR 2612005WL001935 BALJIT KAUR 00114 UTIB0SFDK03 240 240 Processed 04/12/2018 6611658629
18 Faridkot PB-12-005-070-001/23
(SIMREYWALA)
2612005000NRG19291020180066907 29/10/2018 PRAMJIT KAUR 2612005WL001935 PRAMJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 04/12/2018 6611658633
19 Faridkot PB-12-005-070-001/266
(SIMREYWALA)
2612005000NRG19291020180066908 29/10/2018 DARSHAN KAUR 2612005WL001935 DARSHAN KAUR 00114 UTIB0SFDK03 720 720 Processed 04/12/2018 6611658628
20 Faridkot PB-12-005-070-001/54
(SIMREYWALA)
2612005000NRG19291020180066914 29/10/2018 ASHOK MASEEH 2612005WL001935 ASHOK MASEEH 00114 UTIB0SFDK03 240 240 Processed 04/12/2018 6611658630
21 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19291020180066916 29/10/2018 KATTAR SINGH 2612005WL001935 KATTAR SINGH 00114 UTIB0SFDK03 960 960 Processed 04/12/2018 6611658627
22 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19291020180066920 29/10/2018 SURJIT KAUR 2612005WL001935 SURJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 04/12/2018 6611658632
SubTotal 28320 28320
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291018FTO_59068 District Central Cooperative Bank 28320

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