Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:20:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060219APB_FTO_90535
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-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19060220190068672 06/02/2019 Sohan singh 2608007WL004756 Sohan singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949017906 SOHAN SINGH S/ONASIB SINGH (000607138)
SubTotal 1440 1440
2 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19060220190068683 06/02/2019 Gurmail Kaur 2608007WL004759 Gurmail Kaur 00415 SBIN0005849 960 960 Processed 10/04/2019 8949017904 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 960 960
3 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19060220190068686 06/02/2019 surjit kaur 2608007WL004759 surjit kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8949017903 MRS SURJEET KAUR (000508548)
4 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19060220190068687 06/02/2019 BALJINDER KAUR 2608007WL004759 BALJINDER KAUR 00415 SBIN0050086 960 960 Processed 10/04/2019 8949017905 MRS BALJINDER KAUR (000508548)
SubTotal 1920 1920
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_060219APB_FTO_90535 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
2 MORINDA PB2608007_060219APB_FTO_90535 State Bank of India SBIN0005849 ADB MORINDA 960
3 MORINDA PB2608007_060219APB_FTO_90535 State Bank of India SBIN0050086 MORINDA 1920

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