Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:26:14 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110219FTO_91401
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-08-007-017-001/37
(CHATAMLI)
2608007000NRG19110220190069923 11/02/2019 Kirandeep singh 2608007WL004856 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950202487
2 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19110220190069924 11/02/2019 Kirandeep singh 2608007WL004856 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950202484
3 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19110220190069927 11/02/2019 Gagandeep singh 2608007WL004856 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950202486
4 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19110220190069928 11/02/2019 Gagandeep singh 2608007WL004856 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950202485
SubTotal 5760 5760
5 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19110220190069946 11/02/2019 Harpreet Kaur 2608007WL004859 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950202506
6 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19110220190069947 11/02/2019 Harpreet Kaur 2608007WL004859 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950202507
SubTotal 2880 2880
7 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19110220190069938 11/02/2019 Harpal Kaur 2608007WL004859 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8950202505
8 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19110220190069939 11/02/2019 Harpal Kaur 2608007WL004859 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8950202504
9 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19110220190069931 11/02/2019 Jarnail singh 2608007WL004858 Jarnail singh 00078 CNRB0004600 480 480 Processed 10/04/2019 8950202488
SubTotal 3360 3360
10 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19110220190069919 11/02/2019 Manpreet singh 2608007WL004855 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8950202489
11 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19110220190069920 11/02/2019 Surinder Singh 2608007WL004855 Surinder Singh 00349 PSIB0000218 480 480 Processed 10/04/2019 8950202503
SubTotal 1920 1920
12 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19110220190069902 11/02/2019 Harpreet Kaur 2608007WL004854 Harpreet Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950202499
13 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19110220190069903 11/02/2019 Bhupinder kaur 2608007WL004854 Bhupinder kaur 00352 PUNB0PGB003 1200 1200 Rejected 09/04/2019 8950202490 No Such Account
14 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19110220190069904 11/02/2019 baljit kaur 2608007WL004854 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950202500
15 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19110220190069905 11/02/2019 baljit kaur 2608007WL004854 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950202502
16 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19110220190069906 11/02/2019 baljit kaur 2608007WL004854 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950202501
SubTotal 6000 6000
17 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19110220190069921 11/02/2019 Dawinder singh 2608007WL004856 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 10/04/2019 8950202491
18 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19110220190069922 11/02/2019 Dawinder singh 2608007WL004856 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 10/04/2019 8950202492
SubTotal 2880 2880
19 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19110220190069925 11/02/2019 Gurwinder singh 2608007WL004856 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 10/04/2019 8950202494
20 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19110220190069926 11/02/2019 Gurwinder singh 2608007WL004856 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 10/04/2019 8950202493
SubTotal 2880 2880
21 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19110220190069942 11/02/2019 Jaswinder Kaur 2608007WL004859 Jaswinder Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8950202495
22 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19110220190069943 11/02/2019 Jaswinder Kaur 2608007WL004859 Jaswinder Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950202496
23 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19110220190069944 11/02/2019 Malkinder Kaur 2608007WL004859 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950202498
24 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19110220190069945 11/02/2019 Malkinder Kaur 2608007WL004859 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950202497
SubTotal 4080 4080
Total 29760 29760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110219FTO_91401 Allahabad Bank ALLA0212595 KURALI 5760
2 MORINDA PB2608007_110219FTO_91401 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2880
3 MORINDA PB2608007_110219FTO_91401 Canara Bank CNRB0004600 MORINDA 3360
4 MORINDA PB2608007_110219FTO_91401 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1920
5 MORINDA PB2608007_110219FTO_91401 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6000
6 MORINDA PB2608007_110219FTO_91401 State Bank of India SBIN0013515 KURALI 2880
7 MORINDA PB2608007_110219FTO_91401 State Bank of India SBIN0050085 KURALI 2880
8 MORINDA PB2608007_110219FTO_91401 UCO Bank UCBA0002992 Morinda 4080

Download In Excel