Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:48:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140119FTO_84471
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-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19140120190062356 14/01/2019 Paramjit Kaur 2608007WL004247 Paramjit Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346003330
2 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19140120190062361 14/01/2019 Karamjit Kaur 2608007WL004247 Karamjit Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346003331
SubTotal 2640 2640
3 MORINDA PB-08-007-020-001/113
(DHANAURI)
2608007000NRG19140120190062353 14/01/2019 Charanjit Kaur 2608007WL004247 Charanjit Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8346003329
4 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19140120190062364 14/01/2019 Gurdev Kaur 2608007WL004247 Gurdev Kaur 00349 PSIB0000218 960 960 Processed 12/03/2019 8346003321
5 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19140120190062365 14/01/2019 Kehar Kaur 2608007WL004247 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8346003320
SubTotal 3840 3840
6 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19140120190062357 14/01/2019 Jit Kaur 2608007WL004247 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8346003328
7 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19140120190062358 14/01/2019 Babli 2608007WL004247 Babli 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8346003332
SubTotal 2880 2880
8 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA)
2608007000NRG19140120190062367 14/01/2019 Dilbhag Singh 2608007WL004247 Dilbhag Singh 00349 PSIB0021416 480 480 Processed 12/03/2019 8346003322
SubTotal 480 480
9 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19140120190062352 14/01/2019 Paramjit Kaur 2608007WL004247 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346003325
10 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19140120190062362 14/01/2019 Amarjeet Kaur 2608007WL004247 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346003324
11 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19140120190062363 14/01/2019 Salma 2608007WL004247 Salma 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346003326
12 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19140120190062366 14/01/2019 Gurcharan Singh 2608007WL004247 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346003327
13 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19140120190062368 14/01/2019 Gurpreet Singh 2608007WL004247 Gurpreet Singh 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346003323
SubTotal 6240 6240
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140119FTO_84471 Oriental Bank of Commerce ORBC0100546 MORINDA 2640
2 MORINDA PB2608007_140119FTO_84471 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3840
3 MORINDA PB2608007_140119FTO_84471 Punjab & Sind Bank PSIB0000268 MORINDA 2880
4 MORINDA PB2608007_140119FTO_84471 Punjab & Sind Bank PSIB0021416 Datarpur 480
5 MORINDA PB2608007_140119FTO_84471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6240

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