Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:36:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_020418FTO_117
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-08-007-020-001/104
(DHANAURI)
2608007000NRG18020420180075038 02/04/2018 Surmukh Singh 2608007WL004126 Surmukh Singh 00014 ALLA0212595 699 699 Processed 13/04/2018 2740528918
SubTotal 699 699
2 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG18310320180075024 02/04/2018 Rekha Devi 2608007WL004123 Rekha Devi 00152 HDFC0003473 1631 1631 Processed 13/04/2018 2740528919
SubTotal 1631 1631
3 MORINDA PB-08-007-020-001/66-A
(DHANAURI)
2608007000NRG18310320180075026 02/04/2018 Swaran Kaur 2608007WL004123 Swaran Kaur 00349 PSIB0000218 1864 1864 Processed 13/04/2018 2740528920
SubTotal 1864 1864
4 MORINDA PB-08-007-020-001/71
(DHANAURI)
2608007000NRG18310320180075027 02/04/2018 Balwinder Kaur 2608007WL004123 Balwinder Kaur 00352 PUNB0PGB003 1864 1864 Processed 13/04/2018 2740528923
5 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG18020420180075040 02/04/2018 Gurcharan Singh 2608007WL004126 Gurcharan Singh 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740528922
SubTotal 3262 3262
6 MORINDA PB-08-007-020-001/93
(DHANAURI)
2608007000NRG18020420180075039 02/04/2018 Baljinder Singh 2608007WL004126 Baljinder Singh 00354 PUNB0027900 1864 1864 Processed 16/04/2018 2740528921
SubTotal 1864 1864
Total 9320 9320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_020418FTO_117 Allahabad Bank ALLA0212595 KURALI 699
2 MORINDA PB2608007_020418FTO_117 HDFC HDFC0003473 Dhanauri 1631
3 MORINDA PB2608007_020418FTO_117 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1864
4 MORINDA PB2608007_020418FTO_117 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3262
5 MORINDA PB2608007_020418FTO_117 Punjab National Bank PUNB0027900 KURALI MAIN 1864

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