Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:27:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040618FTO_14570
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-08-007-038-001/103
(KOTLI)
2608007000NRG19040620180007750 04/06/2018 Amandeep Kaur 2608007WL000570 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003216
2 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19040620180007751 04/06/2018 Amandeep Kaur 2608007WL000570 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003215
3 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19040620180007752 04/06/2018 Karnail Kaur 2608007WL000570 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003210
4 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19040620180007753 04/06/2018 Karnail Kaur 2608007WL000570 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003209
5 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19040620180007754 04/06/2018 Kamaljit Kaur 2608007WL000570 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003212
6 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19040620180007755 04/06/2018 Kamaljit Kaur 2608007WL000570 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003211
7 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19040620180007756 04/06/2018 Ranjit Kaur 2608007WL000570 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003214
8 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19040620180007757 04/06/2018 Ranjit Kaur 2608007WL000570 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304003213
SubTotal 11520 11520
9 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19040620180007758 04/06/2018 Harjinder Kaur 2608007WL000570 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 17/07/2018 4304003217
10 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19040620180007759 04/06/2018 Harjinder Kaur 2608007WL000570 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 17/07/2018 4304003218
SubTotal 2880 2880
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040618FTO_14570 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11520
2 MORINDA PB2608007_040618FTO_14570 Punjab National Bank PUNB0388300 MORINDA 2880

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