Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:17:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_090319FTO_98562
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-08-007-007-001/25-A
(BAN MAJRA)
2608007000NRG19060320190075303 09/03/2019 Sarabjeet kaur 2608007WL005331 Sarabjeet kaur 00354 PUNB0027900 1440 1440 Rejected 11/04/2019 9056943288 No Such Account
2 MORINDA PB-08-007-007-001/25-A
(BAN MAJRA)
2608007000NRG19060320190075304 09/03/2019 Sarabjeet kaur 2608007WL005331 Sarabjeet kaur 00354 PUNB0027900 240 240 Rejected 11/04/2019 9056943289 No Such Account
3 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19060320190075308 09/03/2019 Paramjeet kaur 2608007WL005331 Paramjeet kaur 00354 PUNB0027900 960 960 Processed 12/04/2019 9056943284
SubTotal 2640 2640
4 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19060320190075294 09/03/2019 Malkit Singh 2608007WL005328 Malkit Singh 00354 PUNB0388300 1200 1200 Processed 12/04/2019 9056943292
5 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19060320190075295 09/03/2019 Malkit Singh 2608007WL005328 Malkit Singh 00354 PUNB0388300 240 240 Processed 12/04/2019 9056943291
6 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19060320190075296 09/03/2019 Malkit Singh 2608007WL005328 Malkit Singh 00354 PUNB0388300 1200 1200 Processed 12/04/2019 9056943290
SubTotal 2640 2640
7 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19060320190075305 09/03/2019 Darshan Kaur 2608007WL005331 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 11/04/2019 9056943287
8 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19060320190075306 09/03/2019 Darshan Kaur 2608007WL005331 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 11/04/2019 9056943286
9 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19060320190075307 09/03/2019 Darshan Kaur 2608007WL005331 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 11/04/2019 9056943285
SubTotal 4320 4320
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_090319FTO_98562 Punjab National Bank PUNB0027900 KURALI MAIN 2640
2 MORINDA PB2608007_090319FTO_98562 Punjab National Bank PUNB0388300 MORINDA 2640
3 MORINDA PB2608007_090319FTO_98562 VIJAYA BANK VIJB0007550 Kurali 4320

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