Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:29:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_010918FTO_42725
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 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI)
2608007000NRG19010920180029378 01/09/2018 baljinder kaur 2608007WL001713 baljinder kaur 00352 PUNB0PGB003 240 240 Processed 06/09/2018 5155425693
2 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI)
2608007000NRG19010920180029379 01/09/2018 baljinder kaur 2608007WL001713 baljinder kaur 00352 PUNB0PGB003 1200 1200 Processed 06/09/2018 5155425694
3 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19010920180029380 01/09/2018 Jasvir Kaur 2608007WL001713 Jasvir Kaur 00352 PUNB0PGB003 960 960 Processed 06/09/2018 5155425696
4 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19010920180029381 01/09/2018 Jasvir Kaur 2608007WL001713 Jasvir Kaur 00352 PUNB0PGB003 960 960 Processed 06/09/2018 5155425695
5 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG19010920180029382 01/09/2018 Ravinder kaur 2608007WL001713 Ravinder kaur 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155425692
6 MORINDA PB-08-007-023-001/103
(DOOMCHERI)
2608007000NRG19010920180029383 01/09/2018 Swati 2608007WL001713 Swati 00352 PUNB0PGB003 480 480 Processed 06/09/2018 5155425700
7 MORINDA PB-08-007-023-001/103
(DOOMCHERI)
2608007000NRG19010920180029384 01/09/2018 Swati 2608007WL001713 Swati 00352 PUNB0PGB003 480 480 Processed 06/09/2018 5155425699
8 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19010920180029385 01/09/2018 Jasmeet Singh 2608007WL001713 Jasmeet Singh 00352 PUNB0PGB003 480 480 Processed 06/09/2018 5155425704
9 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19010920180029403 01/09/2018 Baldev Singh 2608007WL001713 Baldev Singh 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155425702
10 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19010920180029404 01/09/2018 Baldev Singh 2608007WL001713 Baldev Singh 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155425703
11 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19010920180029410 01/09/2018 Darshan Singh 2608007WL001713 Darshan Singh 00352 PUNB0PGB003 1200 1200 Processed 06/09/2018 5155425701
12 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19010920180029413 01/09/2018 Amarjit Kaur 2608007WL001713 Amarjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155425697
13 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19010920180029414 01/09/2018 Amarjit Kaur 2608007WL001713 Amarjit Kaur 00352 PUNB0PGB003 720 720 Processed 06/09/2018 5155425698
SubTotal 12480 12480
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010918FTO_42725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12480

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