Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:15:50 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_051018FTO_52665
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)
2608007000NRG19051020180034491 05/10/2018 Kirandeep kaur 2608007WL002087 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 10/10/2018 5733361039
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19051020180034520 05/10/2018 Jarnail Singh 2608007WL002087 Jarnail Singh 00014 ALLA0212595 1200 1200 Processed 10/10/2018 5733361040
3 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19051020180034524 05/10/2018 charanjeet kaur 2608007WL002087 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 10/10/2018 5733361038
4 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19051020180034631 05/10/2018 Kirandeep singh 2608007WL002102 Kirandeep singh 00014 ALLA0212595 240 240 Processed 10/10/2018 5733361037
5 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19051020180034634 05/10/2018 Gagandeep singh 2608007WL002102 Gagandeep singh 00014 ALLA0212595 240 240 Processed 10/10/2018 5733361036
SubTotal 4560 4560
6 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19051020180034533 05/10/2018 Ujjagar Singh 2608007WL002090 Ujjagar Singh 00078 CNRB0004600 1440 1440 Processed 10/10/2018 5733361041
7 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19051020180034534 05/10/2018 Ujjagar Singh 2608007WL002090 Ujjagar Singh 00078 CNRB0004600 720 720 Processed 10/10/2018 5733361042
SubTotal 2160 2160
8 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19051020180034497 05/10/2018 Daljit Kaur 2608007WL002087 Daljit Kaur 00354 PUNB0027900 240 240 Processed 10/10/2018 5733361060
9 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19051020180034499 05/10/2018 Ranjit Kaur 2608007WL002087 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 10/10/2018 5733361046
10 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19051020180034507 05/10/2018 Ajmer Kaur 2608007WL002087 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 10/10/2018 5733361052
11 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19051020180034513 05/10/2018 Lakhwinder Kaur 2608007WL002087 Lakhwinder Kaur 00354 PUNB0027900 960 960 Processed 10/10/2018 5733361049
12 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19051020180034514 05/10/2018 Saroj Rani 2608007WL002087 Saroj Rani 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733361050
13 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19051020180034518 05/10/2018 Manjit Kaur 2608007WL002087 Manjit Kaur 00354 PUNB0027900 720 720 Processed 10/10/2018 5733361044
14 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19051020180034519 05/10/2018 Raj Singh 2608007WL002087 Raj Singh 00354 PUNB0027900 960 960 Processed 10/10/2018 5733361047
15 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19051020180034521 05/10/2018 Paramjeet Singh 2608007WL002087 Paramjeet Singh 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733361051
16 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19051020180034522 05/10/2018 Swaran Kaur 2608007WL002087 Swaran Kaur 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733361048
17 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19051020180034523 05/10/2018 Sukhwinder kaur 2608007WL002087 Sukhwinder kaur 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733361045
18 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19051020180034615 05/10/2018 joginder kaur 2608007WL002100 joginder kaur 00354 PUNB0027900 240 240 Processed 10/10/2018 5733361043
SubTotal 10800 10800
19 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19051020180034630 05/10/2018 Dawinder singh 2608007WL002102 Dawinder singh 00415 SBIN0013515 240 240 Processed 10/10/2018 5733361054
20 MORINDA PB-08-007-017-001/38
(CHATAMLI)
2608007000NRG19051020180034632 05/10/2018 harmit Singh 2608007WL002102 harmit Singh 00415 SBIN0013515 240 240 Processed 10/10/2018 5733361053
SubTotal 480 480
21 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19051020180034633 05/10/2018 Gurwinder singh 2608007WL002102 Gurwinder singh 00415 SBIN0050085 240 240 Processed 10/10/2018 5733361055
22 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19051020180034614 05/10/2018 Rameshwari 2608007WL002100 Rameshwari 00415 SBIN0050085 240 240 Processed 10/10/2018 5733361057
23 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19051020180034616 05/10/2018 charanjit kaur 2608007WL002100 charanjit kaur 00415 SBIN0050085 240 240 Processed 10/10/2018 5733361058
24 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19051020180034617 05/10/2018 swaran kaur 2608007WL002100 swaran kaur 00415 SBIN0050085 240 240 Processed 10/10/2018 5733361059
25 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19051020180034618 05/10/2018 Satwinder Kaur 2608007WL002100 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 10/10/2018 5733361056
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_051018FTO_52665 Allahabad Bank ALLA0212595 KURALI 4560
2 MORINDA PB2608007_051018FTO_52665 Canara Bank CNRB0004600 MORINDA 2160
3 MORINDA PB2608007_051018FTO_52665 Punjab National Bank PUNB0027900 KURALI MAIN 10800
4 MORINDA PB2608007_051018FTO_52665 State Bank of India SBIN0013515 KURALI 480
5 MORINDA PB2608007_051018FTO_52665 State Bank of India SBIN0050085 KURALI 1200

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