Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:55:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110119FTO_83878
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-08-007-018-001/48
(DATAR PUR)
2608007000NRG19110120190061370 11/01/2019 Karamjeet Singh 2608007WL004155 Karamjeet Singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8344753379
2 MORINDA PB-08-007-018-001/48
(DATAR PUR)
2608007000NRG19110120190061371 11/01/2019 Karamjeet Singh 2608007WL004155 Karamjeet Singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8344753378
SubTotal 2880 2880
3 MORINDA PB-08-007-018-001/49
(DATAR PUR)
2608007000NRG19110120190061372 11/01/2019 Amanpreet Kaur 2608007WL004155 Amanpreet Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8344753381
4 MORINDA PB-08-007-018-001/49
(DATAR PUR)
2608007000NRG19110120190061373 11/01/2019 Amanpreet Kaur 2608007WL004155 Amanpreet Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8344753380
SubTotal 2880 2880
5 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19110120190061377 11/01/2019 Jit Kaur 2608007WL004156 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344753382
6 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19110120190061378 11/01/2019 Babli 2608007WL004156 Babli 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344753383
SubTotal 2880 2880
7 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA)
2608007000NRG19110120190061379 11/01/2019 Dilbhag Singh 2608007WL004156 Dilbhag Singh 00349 PSIB0021416 960 960 Processed 12/03/2019 8344753384
SubTotal 960 960
8 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19110120190061376 11/01/2019 Paramjit Kaur 2608007WL004156 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344753386
9 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19110120190061380 11/01/2019 Gurpreet Singh 2608007WL004156 Gurpreet Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344753385
SubTotal 2400 2400
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110119FTO_83878 Bank of India BKID0006571 MORINDA 2880
2 MORINDA PB2608007_110119FTO_83878 CORPORATION BANK CORP0001519 MORINDA 2880
3 MORINDA PB2608007_110119FTO_83878 Punjab & Sind Bank PSIB0000268 MORINDA 2880
4 MORINDA PB2608007_110119FTO_83878 Punjab & Sind Bank PSIB0021416 Datarpur 960
5 MORINDA PB2608007_110119FTO_83878 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400

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