Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:42:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060219FTO_90531
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-08-007-049-001/107
(RAMGAR MANDA)
2608007000NRG19060220190068678 06/02/2019 Jasvir Kaur 2608007WL004759 Jasvir Kaur 00349 PSIB0021416 960 960 Processed 10/04/2019 8948525720
SubTotal 960 960
2 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19060220190068685 06/02/2019 Manjeet Kaur 2608007WL004759 Manjeet Kaur 00415 SBIN0005849 960 960 Processed 10/04/2019 8948525721
SubTotal 960 960
3 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19060220190068679 06/02/2019 Malkit Kaur 2608007WL004759 Malkit Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8948525723
4 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19060220190068680 06/02/2019 Ranjit Kaur 2608007WL004759 Ranjit Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8948525726
5 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19060220190068681 06/02/2019 Manpreet Kaur 2608007WL004759 Manpreet Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8948525725
6 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19060220190068682 06/02/2019 Surinder Kaur 2608007WL004759 Surinder Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8948525724
7 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19060220190068684 06/02/2019 JASVIR KAUR 2608007WL004759 JASVIR KAUR 00415 SBIN0050086 960 960 Processed 10/04/2019 8948525722
SubTotal 4800 4800
8 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19060220190068673 06/02/2019 Harpreet kaur 2608007WL004756 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948525727
SubTotal 1440 1440
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_060219FTO_90531 Punjab & Sind Bank PSIB0021416 Datarpur 960
2 MORINDA PB2608007_060219FTO_90531 State Bank of India SBIN0005849 ADB MORINDA 960
3 MORINDA PB2608007_060219FTO_90531 State Bank of India SBIN0050086 MORINDA 4800
4 MORINDA PB2608007_060219FTO_90531 UCO Bank UCBA0002992 Morinda 1440

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