Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 05:34:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291118FTO_68445
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-12-005-001-001/230
(ARIAN WALA KALAN)
2612005000NRG19261120180079699 29/11/2018 AMAR KUR 2612005WL002421 AMAR KUR 00114 UTIB0SFDK03 1200 1200 Rejected 01/03/2019 8077782100 No Such Account
2 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN)
2612005000NRG19261120180079707 29/11/2018 SHEELA 2612005WL002421 SHEELA 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782099
3 Faridkot PB-12-005-053-001/38
(MISHRIWALA)
2612005000NRG19291120180081537 29/11/2018 HARJINDER SINGH 2612005WL002471 HARJINDER SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782101
4 Faridkot PB-12-005-053-001/60
(MISHRIWALA)
2612005000NRG19291120180081554 29/11/2018 Sukhjit kaur 2612005WL002471 Sukhjit kaur 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782102
5 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19271120180080866 29/11/2018 JASWANT SINGH 2612005WL002444 JASWANT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782109
6 Faridkot PB-12-005-070-001/105
(SIMREYWALA)
2612005000NRG19271120180080867 29/11/2018 KRISHNA KAUR 2612005WL002444 KRISHNA KAUR 00114 UTIB0SFDK03 480 480 Processed 28/02/2019 8077782106
7 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19271120180080869 29/11/2018 BALWINDER KAUR 2612005WL002444 BALWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782107
8 Faridkot PB-12-005-070-001/18
(SIMREYWALA)
2612005000NRG19271120180080870 29/11/2018 NEELAM KAUR 2612005WL002444 NEELAM KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782110
9 Faridkot PB-12-005-070-001/21
(SIMREYWALA)
2612005000NRG19271120180080871 29/11/2018 BALJIT KAUR 2612005WL002444 BALJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 28/02/2019 8077782105
10 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19271120180080884 29/11/2018 KATTAR SINGH 2612005WL002444 KATTAR SINGH 00114 UTIB0SFDK03 240 240 Processed 28/02/2019 8077782103
11 Faridkot PB-12-005-070-001/63
(SIMREYWALA)
2612005000NRG19271120180080889 29/11/2018 SURJIT KAUR 2612005WL002444 SURJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 28/02/2019 8077782108
12 Faridkot PB-12-005-070-001/94
(SIMREYWALA)
2612005000NRG19271120180080902 29/11/2018 SUNITA KAUR 2612005WL002445 SUNITA KAUR 00114 UTIB0SFDK03 1680 1680 Processed 28/02/2019 8077782104
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291118FTO_68445 District Central Cooperative Bank 14640

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