Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:45:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110918APB_FTO_44973
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-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19110920180030923 11/09/2018 Mewa Singh 2608007WL001823 Mewa Singh 00045 BARB0MORIND 720 720 Processed 18/09/2018 5346398646 MEWA SINGH (000607087)
SubTotal 720 720
2 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19110920180030917 11/09/2018 Baljinder Singh 2608007WL001823 Baljinder Singh 00078 CNRB0004600 720 720 Processed 18/09/2018 5346398650 SUKHWINDER KUMAR (000607152)
3 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19110920180030922 11/09/2018 kuldeep kaur 2608007WL001823 kuldeep kaur 00078 CNRB0004600 720 720 Processed 18/09/2018 5346398651 KULDIP KAUR W/O GURMUKH SINGH (000607138)
SubTotal 1440 1440
4 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19110920180030898 11/09/2018 Paramjeet Singh 2608007WL001822 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 18/09/2018 5346398647 PARAMJIT SINGH (000508532)
SubTotal 1440 1440
5 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19110920180030897 11/09/2018 Gurmeet Singh 2608007WL001822 Gurmeet Singh 00352 PUNB0PGB003 480 480 Processed 18/09/2018 5346398648 GURMIT SINGH S/O GURDEV SINGH (000607138)
6 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19110920180030912 11/09/2018 Jagtar SIngh 2608007WL001822 Jagtar SIngh 00352 PUNB0PGB003 1200 1200 Processed 18/09/2018 5346398649 MR JAGTAR SINGH (000508548)
SubTotal 1680 1680
7 MORINDA PB-08-007-018-001/32-A
(DATAR PUR)
2608007000NRG19110920180030926 11/09/2018 Harmesh Singh 2608007WL001824 Harmesh Singh 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398656 MR HARMESH SINGH (000508548)
8 MORINDA PB-08-007-018-001/33-A
(DATAR PUR)
2608007000NRG19110920180030927 11/09/2018 Baljit Singh 2608007WL001824 Baljit Singh 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398655 BALJIT SINGH SO BANT SINGH (000607066)
9 MORINDA PB-08-007-018-001/33-A
(DATAR PUR)
2608007000NRG19110920180030928 11/09/2018 Baljit Singh 2608007WL001824 Baljit Singh 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398654 BALJIT SINGH SO BANT SINGH (000607066)
10 MORINDA PB-08-007-018-001/35-A
(DATAR PUR)
2608007000NRG19110920180030929 11/09/2018 Baljeet Kaur 2608007WL001824 Baljeet Kaur 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398653 BALJEET KAUR WO HARPAL SINGH (000607066)
11 MORINDA PB-08-007-018-001/35-A
(DATAR PUR)
2608007000NRG19110920180030930 11/09/2018 Baljeet Kaur 2608007WL001824 Baljeet Kaur 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398652 BALJEET KAUR WO HARPAL SINGH (000607066)
12 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19110920180030899 11/09/2018 baljit kaur 2608007WL001822 baljit kaur 00462 UCBA0002992 960 960 Processed 18/09/2018 5346398645 BALJIT KAUR W/O GURMITSINGH (000607138)
13 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19110920180030900 11/09/2018 Paranjit kaur 2608007WL001822 Paranjit kaur 00462 UCBA0002992 720 720 Processed 18/09/2018 5346398658 PARAMJIT KAUR W/O PREM SINGH (000607138)
14 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19110920180030901 11/09/2018 Gurdev kaur 2608007WL001822 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398659 GURDEV KAUR WO SAJJAN SINGH (000607066)
15 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19110920180030914 11/09/2018 Manjit kaur 2608007WL001822 Manjit kaur 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346398657 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 11760 11760
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110918APB_FTO_44973 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
2 MORINDA PB2608007_110918APB_FTO_44973 Canara Bank CNRB0004600 MORINDA 1440
3 MORINDA PB2608007_110918APB_FTO_44973 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
4 MORINDA PB2608007_110918APB_FTO_44973 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
5 MORINDA PB2608007_110918APB_FTO_44973 UCO Bank UCBA0002992 Morinda 11760

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