Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:25:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140918APB_FTO_46314
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-08-007-047-001/105-A
(OIND)
2608007000NRG19140920180031379 14/09/2018 Paramjit Kaur 2608007WL001859 Paramjit Kaur 00014 ALLA0210682 1440 1440 Processed 19/09/2018 5372372144 PARAMJIT KAUR W/O BUDH RAM (000607138)
SubTotal 1440 1440
2 MORINDA PB-08-007-056-001/32-A
(SAHERI)
2608007000NRG19140920180031384 14/09/2018 Gurmeet Kaur 2608007WL001860 Gurmeet Kaur 00014 ALLA0212331 1440 1440 Processed 19/09/2018 5372372148 MRS GURMEET KAUR (000508548)
3 MORINDA PB-08-007-056-001/37
(SAHERI)
2608007000NRG19140920180031385 14/09/2018 Hardeep Kaur 2608007WL001860 Hardeep Kaur 00014 ALLA0212331 1440 1440 Processed 19/09/2018 5372372149 Hardeep Kaur (000606985)
4 MORINDA PB-08-007-056-001/38
(SAHERI)
2608007000NRG19140920180031386 14/09/2018 Jaspal Kaur 2608007WL001860 Jaspal Kaur 00014 ALLA0212331 1440 1440 Processed 19/09/2018 5372372147 MRS JASPAL KAUR DSSO (000508548)
SubTotal 4320 4320
5 MORINDA PB-08-007-056-001/71
(SAHERI)
2608007000NRG19140920180031393 14/09/2018 Jaspal Kaur 2608007WL001860 Jaspal Kaur 00045 BARB0MORIND 1440 1440 Processed 19/09/2018 5372372150 Jaspal Kaur (000606985)
SubTotal 1440 1440
6 MORINDA PB-08-007-056-001/68
(SAHERI)
2608007000NRG19140920180031391 14/09/2018 Nirmal Singh 2608007WL001860 Nirmal Singh 00152 HDFC0002065 960 960 Processed 19/09/2018 5372372151 NIRMAL SINGH (000607152)
SubTotal 960 960
7 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19140920180031370 14/09/2018 Karnail Kaur 2608007WL001858 Karnail Kaur 00349 PSIB0000218 1200 1200 Processed 19/09/2018 5372372143 KARNAIL KAUR (000607087)
8 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19140920180031371 14/09/2018 Surinder Kaur 2608007WL001858 Surinder Kaur 00349 PSIB0000218 960 960 Processed 19/09/2018 5372372142 SURINDER KAUR (000607087)
SubTotal 2160 2160
9 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19140920180031361 14/09/2018 Gurmeet Kaur 2608007WL001857 Gurmeet Kaur 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372372146 GURMEET KAUR W/O GURNAM SINGH (000607138)
10 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19140920180031373 14/09/2018 jaswinder singh 2608007WL001858 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 19/09/2018 5372372153 JASWINDER SINGH S/O RATAN SINGH (000607138)
SubTotal 1680 1680
11 MORINDA PB-08-007-056-001/67
(SAHERI)
2608007000NRG19140920180031390 14/09/2018 Labh Kaur 2608007WL001860 Labh Kaur 00415 SBIN0005849 1440 1440 Processed 19/09/2018 5372372145 MRS LABH KAUR DSSO (000508548)
12 MORINDA PB-08-007-056-001/70
(SAHERI)
2608007000NRG19140920180031392 14/09/2018 Harpal Kaur 2608007WL001860 Harpal Kaur 00415 SBIN0005849 1440 1440 Processed 19/09/2018 5372372152 Mrs. HARPAL KAUR (000607117)
SubTotal 2880 2880
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140918APB_FTO_46314 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_140918APB_FTO_46314 Allahabad Bank ALLA0212331 MORINDA 4320
3 MORINDA PB2608007_140918APB_FTO_46314 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
4 MORINDA PB2608007_140918APB_FTO_46314 HDFC HDFC0002065 KHAMANON 960
5 MORINDA PB2608007_140918APB_FTO_46314 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2160
6 MORINDA PB2608007_140918APB_FTO_46314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
7 MORINDA PB2608007_140918APB_FTO_46314 State Bank of India SBIN0005849 ADB MORINDA 2880

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