Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:49:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_121118APB_FTO_63221
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-08-007-032-001/88
(KAKRALI)
2608007000NRG19121120180041081 12/11/2018 Jagtar SIngh 2608007WL002603 Jagtar SIngh 00352 PUNB0PGB003 240 240 Processed 07/02/2019 7697091354 MR JAGTAR SINGH (000508548)
SubTotal 240 240
2 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19121120180041048 12/11/2018 Harpreet Kaur 2608007WL002599 Harpreet Kaur 00354 PUNB0027900 720 720 Processed 07/02/2019 7697091351 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
3 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19121120180041050 12/11/2018 Paramjeet kaur 2608007WL002599 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 08/02/2019 7697091350 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19121120180041051 12/11/2018 jinder kaur 2608007WL002599 jinder kaur 00354 PUNB0027900 1440 1440 Processed 07/02/2019 7697091349 JINDER KAUR WO SUKDEV SINGH (000508568)
SubTotal 3120 3120
5 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19121120180041073 12/11/2018 baljit kaur 2608007WL002603 baljit kaur 00462 UCBA0002992 240 240 Processed 07/02/2019 7697091352 BALJIT KAUR W/O GURMITSINGH (000607138)
6 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19121120180041082 12/11/2018 Manjit kaur 2608007WL002603 Manjit kaur 00462 UCBA0002992 240 240 Processed 07/02/2019 7697091353 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 480 480
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_121118APB_FTO_63221 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 240
2 MORINDA PB2608007_121118APB_FTO_63221 Punjab National Bank PUNB0027900 KURALI MAIN 3120
3 MORINDA PB2608007_121118APB_FTO_63221 UCO Bank UCBA0002992 Morinda 480

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