Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:50:56 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120918APB_FTO_45375
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-08-007-047-001/12-A
(OIND)
2608007000NRG19120920180031181 12/09/2018 Gurmail Kaur 2608007WL001840 Gurmail Kaur 00349 PSIB0000232 720 720 Processed 18/09/2018 5346394654 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 720 720
2 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19120920180031179 12/09/2018 Kulwinder Kaur 2608007WL001840 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 18/09/2018 5346394656 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
3 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19120920180031182 12/09/2018 Amrik singh 2608007WL001840 Amrik singh 00352 PUNB0PGB003 720 720 Processed 18/09/2018 5346394657 AMRIK KAUR W/O SATWINDER SINGH (000607138)
4 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19120920180031183 12/09/2018 Harjit Kaur 2608007WL001840 Harjit Kaur 00352 PUNB0PGB003 720 720 Processed 18/09/2018 5346394659 HARJIT KAUR W/O BALWANT SINGH (000607138)
5 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19120920180031184 12/09/2018 Sarabjeet kaur 2608007WL001840 Sarabjeet kaur 00352 PUNB0PGB003 720 720 Processed 18/09/2018 5346394658 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
SubTotal 2880 2880
6 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19120920180031174 12/09/2018 Bagga Singh 2608007WL001840 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 18/09/2018 5346394655 MR BAGA SINGH (000508548)
SubTotal 1440 1440
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120918APB_FTO_45375 Punjab & Sind Bank PSIB0000232 Lutheri 720
2 MORINDA PB2608007_120918APB_FTO_45375 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
3 MORINDA PB2608007_120918APB_FTO_45375 State Bank of India SBIN0005849 ADB MORINDA 1440

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