Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:58:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050918FTO_43474
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-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19040920180029845 05/09/2018 Kirandeep kaur 2608007WL001743 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 12/09/2018 5250813790
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19040920180029876 05/09/2018 Jarnail Singh 2608007WL001743 Jarnail Singh 00014 ALLA0212595 1440 1440 Processed 12/09/2018 5250813791
3 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19040920180029881 05/09/2018 charanjeet kaur 2608007WL001743 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 12/09/2018 5250813789
SubTotal 4320 4320
4 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19040920180029851 05/09/2018 Daljit Kaur 2608007WL001743 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813799
5 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19040920180029854 05/09/2018 Ranjit Kaur 2608007WL001743 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813794
6 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19040920180029857 05/09/2018 RAJWANT KAUR 2608007WL001743 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813797
7 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19040920180029863 05/09/2018 Ajmer Kaur 2608007WL001743 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813802
8 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19040920180029869 05/09/2018 Lakhwinder Kaur 2608007WL001743 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813798
9 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19040920180029870 05/09/2018 Saroj Rani 2608007WL001743 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813800
10 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19040920180029874 05/09/2018 Manjit Kaur 2608007WL001743 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813792
11 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19040920180029875 05/09/2018 Raj Singh 2608007WL001743 Raj Singh 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813795
12 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19040920180029877 05/09/2018 Paramjeet Singh 2608007WL001743 Paramjeet Singh 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813801
13 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19040920180029878 05/09/2018 Swaran Kaur 2608007WL001743 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813796
14 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19040920180029880 05/09/2018 Sukhwinder kaur 2608007WL001743 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 12/09/2018 5250813793
SubTotal 15840 15840
15 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19040920180029879 05/09/2018 baljinder kaur 2608007WL001743 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 12/09/2018 5250813803
16 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19040920180029882 05/09/2018 Amarjeet Kaur 2608007WL001743 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 12/09/2018 5250813804
SubTotal 2880 2880
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050918FTO_43474 Allahabad Bank ALLA0212595 KURALI 4320
2 MORINDA PB2608007_050918FTO_43474 Punjab National Bank PUNB0027900 KURALI MAIN 15840
3 MORINDA PB2608007_050918FTO_43474 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880

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