Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:00:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120518APB_FTO_8904
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-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19120520180003157 12/05/2018 jaswinder singh 2608007WL000281 jaswinder singh 00014 ALLA0212331 1440 1440 Processed 17/05/2018 3330947156 Mr. JASWINDER SINGH (000607117)
SubTotal 1440 1440
2 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19120520180003207 12/05/2018 Karnail Kaur 2608007WL000284 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330947162 KARNAIL KAUR (000607087)
3 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19120520180003208 12/05/2018 Darshan Singh 2608007WL000284 Darshan Singh 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330947160 SURINDER KAUR (000607087)
4 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19120520180003214 12/05/2018 Rupinder Kaur 2608007WL000284 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330947161 HARPINDER KAUR (000607087)
SubTotal 4320 4320
5 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19120520180003211 12/05/2018 Charanjit Kaur 2608007WL000284 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330947157 CHARANJIT KAUR (000607152)
SubTotal 1440 1440
6 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19120520180003209 12/05/2018 Gurnam Kaur 2608007WL000284 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330947152 GURNAM KAUR W/O AMRIK SINGH (000607087)
7 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19120520180003213 12/05/2018 Babli 2608007WL000284 Babli 00352 PUNB0PGB003 1440 1440 Rejected 18/05/2018 3330947163 Customer to refer to the branch
8 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19120520180003196 12/05/2018 Jagtar SIngh 2608007WL000283 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330947150 MR JAGTAR SINGH (000508548)
9 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19120520180003197 12/05/2018 Jagtar SIngh 2608007WL000283 Jagtar SIngh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330947151 MR JAGTAR SINGH (000508548)
10 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19120520180003200 12/05/2018 Jagtar Singh 2608007WL000283 Jagtar Singh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330947153 JAGTAR SINGH S/O DIDAR SINGH (000607138)
SubTotal 6720 6720
11 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19120520180003162 12/05/2018 Gurmail Kaur 2608007WL000282 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 17/05/2018 3330947154 GURMEL KAUR WO MOHAN SINGH (000508585)
12 MORINDA PB-08-007-049-001/89
(RAMGAR MANDA)
2608007000NRG19120520180003167 12/05/2018 Ranjit Kaur 2608007WL000282 Ranjit Kaur 00415 SBIN0005849 1440 1440 Processed 17/05/2018 3330947169 MRS RANJIT KAUR WO MR DARSHAN SINGH (000508548)
SubTotal 2880 2880
13 MORINDA PB-08-007-026-001/40-A
(GOPALPUR)
2608007000NRG19120520180003158 12/05/2018 Gurdeep Singh 2608007WL000281 Gurdeep Singh 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330947155 MR GURDIP SINGH (000508548)
14 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19120520180003164 12/05/2018 surjit kaur 2608007WL000282 surjit kaur 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330947170 MRS SURJEET KAUR (000508548)
15 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19120520180003166 12/05/2018 BALJINDER KAUR 2608007WL000282 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330947168 MRS BALJINDER KAUR (000508548)
SubTotal 4320 4320
16 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19120520180003168 12/05/2018 Bachan singh 2608007WL000283 Bachan singh 00462 UCBA0002992 1200 1200 Processed 17/05/2018 3330947165 BACHAN SINGH S/O SURTA SINGH (000607138)
17 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19120520180003169 12/05/2018 baljit kaur 2608007WL000283 baljit kaur 00462 UCBA0002992 1200 1200 Processed 17/05/2018 3330947159 BALJIT KAUR W/O GURMITSINGH (000607138)
18 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19120520180003170 12/05/2018 baljit kaur 2608007WL000283 baljit kaur 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330947158 BALJIT KAUR W/O GURMITSINGH (000607138)
19 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19120520180003173 12/05/2018 harbans kaur 2608007WL000283 harbans kaur 00462 UCBA0002992 1200 1200 Rejected 18/05/2018 3330947167 Aadhaar Number not Mapped to Account Number
20 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19120520180003174 12/05/2018 harbans kaur 2608007WL000283 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 18/05/2018 3330947166 Aadhaar Number not Mapped to Account Number
21 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19120520180003175 12/05/2018 Gurdev kaur 2608007WL000283 Gurdev kaur 00462 UCBA0002992 960 960 Processed 17/05/2018 3330947164 GURDEV KAUR WO SAJJAN SINGH (000607066)
SubTotal 7440 7440
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120518APB_FTO_8904 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_120518APB_FTO_8904 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4320
3 MORINDA PB2608007_120518APB_FTO_8904 Punjab & Sind Bank PSIB0000268 MORINDA 1440
4 MORINDA PB2608007_120518APB_FTO_8904 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6720
5 MORINDA PB2608007_120518APB_FTO_8904 State Bank of India SBIN0005849 ADB MORINDA 2880
6 MORINDA PB2608007_120518APB_FTO_8904 State Bank of India SBIN0050086 MORINDA 4320
7 MORINDA PB2608007_120518APB_FTO_8904 UCO Bank UCBA0002992 Morinda 7440

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