Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:07:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100918APB_FTO_44392
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-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19070920180030680 10/09/2018 Karnail kaur 2608007WL001804 Karnail kaur 00014 ALLA0212331 1440 1440 Processed 13/09/2018 5267589839 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
2 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19070920180030681 10/09/2018 Karnail kaur 2608007WL001804 Karnail kaur 00014 ALLA0212331 1200 1200 Processed 13/09/2018 5267589838 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
SubTotal 2640 2640
3 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19070920180030687 10/09/2018 Lakhvir Singh 2608007WL001805 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 13/09/2018 5267589832 LAKHVIR KHAN S O AJMER KHAN (000607184)
SubTotal 1440 1440
4 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19070920180030672 10/09/2018 JASPAL KAUR 2608007WL001804 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 13/09/2018 5267589842 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
5 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19070920180030673 10/09/2018 JASPAL KAUR 2608007WL001804 JASPAL KAUR 00314 ORBC0100546 960 960 Processed 13/09/2018 5267589841 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
6 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19070920180030675 10/09/2018 parkash kaur 2608007WL001804 parkash kaur 00314 ORBC0100546 1440 1440 Processed 13/09/2018 5267589831 PARKASH KAUR (000508568)
SubTotal 3840 3840
7 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19070920180030654 10/09/2018 Rupinder Kaur 2608007WL001802 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 14/09/2018 5267589830 HARPINDER KAUR (000607087)
SubTotal 1440 1440
8 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19070920180030655 10/09/2018 jaswinder singh 2608007WL001802 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 13/09/2018 5267589833 JASWINDER SINGH S/O RATAN SINGH (000607138)
9 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19070920180030659 10/09/2018 Harwinder kaur 2608007WL001803 Harwinder kaur 00352 PUNB0PGB003 720 720 Processed 13/09/2018 5267589834 HARVINDER KAUR W/O BALJEET SINGH (000607138)
10 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19070920180030660 10/09/2018 Malkit Kaur 2608007WL001803 Malkit Kaur 00352 PUNB0PGB003 1200 1200 Processed 13/09/2018 5267589835 MALKIAT KAUR W/O SOHAN SINGH (000607138)
SubTotal 3360 3360
11 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19070920180030689 10/09/2018 inderjeet singh 2608007WL001805 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 13/09/2018 5267589840 INDERJEET SINGH (000607562)
SubTotal 1440 1440
12 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19070920180030688 10/09/2018 Saleem muhamad 2608007WL001805 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 13/09/2018 5267589837 MR SALEEM MOHAMMAD (000508548)
13 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19070920180030669 10/09/2018 Paramjeet Kaur 2608007WL001803 Paramjeet Kaur 00415 SBIN0050086 1200 1200 Processed 13/09/2018 5267589836 MRS PARAMJEET KAUR (000508548)
SubTotal 2640 2640
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100918APB_FTO_44392 Allahabad Bank ALLA0212331 MORINDA 2640
2 MORINDA PB2608007_100918APB_FTO_44392 CORPORATION BANK CORP0001519 MORINDA 1440
3 MORINDA PB2608007_100918APB_FTO_44392 Oriental Bank of Commerce ORBC0100546 MORINDA 3840
4 MORINDA PB2608007_100918APB_FTO_44392 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
5 MORINDA PB2608007_100918APB_FTO_44392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
6 MORINDA PB2608007_100918APB_FTO_44392 State Bank of India SBIN0005849 ADB MORINDA 1440
7 MORINDA PB2608007_100918APB_FTO_44392 State Bank of India SBIN0050086 MORINDA 2640

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