Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:23:30 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011118FTO_60785
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-08-007-032-001/91
(KAKRALI)
2608007000NRG18011120180077630 01/11/2018 Paramjit Kaur 2608007WL004448 Paramjit Kaur 00045 BARB0MORIND 932 932 Processed 04/12/2018 6611655611
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG18011120180077631 01/11/2018 Paramjit Kaur 2608007WL004448 Paramjit Kaur 00045 BARB0MORIND 699 699 Processed 04/12/2018 6611655610
SubTotal 1631 1631
3 MORINDA PB-08-007-030-001/39-A
(KAIENOR)
2608007000NRG18011120180077643 01/11/2018 amarjit kaur 2608007WL004449 amarjit kaur 00352 PUNB0PGB003 1165 1165 Processed 04/12/2018 6611655632
4 MORINDA PB-08-007-030-001/39-A
(KAIENOR)
2608007000NRG18011120180077644 01/11/2018 amarjit kaur 2608007WL004449 amarjit kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6611655631
5 MORINDA PB-08-007-030-001/39-A
(KAIENOR)
2608007000NRG18011120180077645 01/11/2018 amarjit kaur 2608007WL004449 amarjit kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6611655630
6 MORINDA PB-08-007-032-001/100
(KAKRALI)
2608007000NRG18011120180077622 01/11/2018 Gurpreet Singh 2608007WL004448 Gurpreet Singh 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6611655619
7 MORINDA PB-08-007-032-001/121
(KAKRALI)
2608007000NRG18011120180077623 01/11/2018 Kulwant Kaur 2608007WL004448 Kulwant Kaur 00352 PUNB0PGB003 932 932 Processed 04/12/2018 6611655617
8 MORINDA PB-08-007-032-001/121
(KAKRALI)
2608007000NRG18011120180077624 01/11/2018 Kulwant Kaur 2608007WL004448 Kulwant Kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6611655618
9 MORINDA PB-08-007-032-001/20-A
(KAKRALI)
2608007000NRG18011120180077625 01/11/2018 Jasvir Kaur 2608007WL004448 Jasvir Kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6611655614
10 MORINDA PB-08-007-032-001/20-A
(KAKRALI)
2608007000NRG18011120180077626 01/11/2018 Jasvir Kaur 2608007WL004448 Jasvir Kaur 00352 PUNB0PGB003 932 932 Processed 04/12/2018 6611655613
11 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG18011120180077632 01/11/2018 Kulwinder Kaur 2608007WL004448 Kulwinder Kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6611655612
12 MORINDA PB-08-007-032-001/93
(KAKRALI)
2608007000NRG18011120180077633 01/11/2018 Love Preet Singh 2608007WL004448 Love Preet Singh 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6611655616
13 MORINDA PB-08-007-032-001/93
(KAKRALI)
2608007000NRG18011120180077634 01/11/2018 Love Preet Singh 2608007WL004448 Love Preet Singh 00352 PUNB0PGB003 932 932 Processed 04/12/2018 6611655615
SubTotal 10951 10951
14 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077663 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655626
15 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077668 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655625
16 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077669 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655621
17 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077670 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1165 1165 Processed 04/12/2018 6611655623
18 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077671 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655620
19 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077672 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655622
20 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077673 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 699 699 Processed 04/12/2018 6611655624
21 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077674 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655627
22 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18011120180077675 01/11/2018 Jasvir Kaur 2608007WL004450 Jasvir Kaur 00415 SBIN0005849 1398 1398 Processed 04/12/2018 6611655628
23 MORINDA PB-08-007-032-001/94
(KAKRALI)
2608007000NRG18011120180077635 01/11/2018 Karnail Kaur 2608007WL004448 Karnail Kaur 00415 SBIN0005849 699 699 Processed 04/12/2018 6611655629
SubTotal 12349 12349
Total 24931 24931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_011118FTO_60785 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1631
2 MORINDA PB2608007_011118FTO_60785 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10951
3 MORINDA PB2608007_011118FTO_60785 State Bank of India SBIN0005849 ADB MORINDA 12349

Download In Excel