Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:18:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_150119APB_FTO_84889
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-08-007-046-001/40-A
(NATHMAL PUR)
2608007000NRG19150120190063018 15/01/2019 Harjinder Kaur 2608007WL004284 Harjinder Kaur 00014 ALLA0212331 240 240 Processed 10/04/2019 8948404656 HARJINDER KAUR W/O PARGAN SINGH (000607138)
SubTotal 240 240
2 MORINDA PB-08-007-061-001/37-A
(SARHANA)
2608007000NRG19150120190063011 15/01/2019 Satnam Singh 2608007WL004283 Satnam Singh 00045 BARB0MORIND 960 960 Processed 11/04/2019 8948404649 SATNAM SINGH (000606985)
SubTotal 960 960
3 MORINDA PB-08-007-025-001/14-A
(FATEHPUR)
2608007000NRG19150120190062986 15/01/2019 jagga singh 2608007WL004281 jagga singh 00078 CNRB0004600 960 960 Rejected 09/04/2019 8948404650 Customer to refer to the branch
4 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR)
2608007000NRG19150120190063019 15/01/2019 Manjit Kaur 2608007WL004284 Manjit Kaur 00078 CNRB0004600 960 960 Processed 11/04/2019 8948404653 MANJIT KAUR (000508532)
5 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR)
2608007000NRG19150120190063021 15/01/2019 Manjit Kaur 2608007WL004284 Manjit Kaur 00078 CNRB0004600 960 960 Processed 11/04/2019 8948404645 MANJIT KAUR (000508532)
6 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR)
2608007000NRG19150120190063022 15/01/2019 Karnail Kaur 2608007WL004284 Karnail Kaur 00078 CNRB0004600 960 960 Processed 11/04/2019 8948404652 KARNAIL KAUR (000606985)
7 MORINDA PB-08-007-046-001/48-A
(NATHMAL PUR)
2608007000NRG19150120190063023 15/01/2019 Charanjit Kaur 2608007WL004284 Charanjit Kaur 00078 CNRB0004600 720 720 Processed 11/04/2019 8948404654 CHARANJIT KAUR (000508532)
8 MORINDA PB-08-007-046-001/69
(NATHMAL PUR)
2608007000NRG19150120190063026 15/01/2019 Baljinder Kaur 2608007WL004284 Baljinder Kaur 00078 CNRB0004600 240 240 Processed 11/04/2019 8948404651 BALJINDER KAUR (000606985)
SubTotal 4800 4800
9 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19150120190062997 15/01/2019 Prem Singh 2608007WL004283 Prem Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8948404647 MR PREM SINGH SO SAEIAN SINGH (000508548)
10 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19150120190063000 15/01/2019 Deyal Kaur 2608007WL004283 Deyal Kaur 00314 ORBC0100546 480 480 Processed 10/04/2019 8948404646 DIALO W/O S,NARATU (000607087)
11 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19150120190063014 15/01/2019 Swaran Kaur 2608007WL004283 Swaran Kaur 00314 ORBC0100546 1440 1440 Rejected 09/04/2019 8948404648 Customer to refer to the branch
SubTotal 3360 3360
12 MORINDA PB-08-007-061-001/4-A
(SARHANA)
2608007000NRG19150120190063012 15/01/2019 Beeb kaur 2608007WL004283 Beeb kaur 00349 PSIB0000037 1440 1440 Processed 11/04/2019 8948404658 BEEB KAUR W/O AJMER SINGH (000508568)
SubTotal 1440 1440
13 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19150120190062966 15/01/2019 Gurmeet Kaur 2608007WL004280 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8948404655 Customer to refer to the branch
SubTotal 1440 1440
14 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19150120190062998 15/01/2019 Gurmeet singh 2608007WL004283 Gurmeet singh 00415 SBIN0050086 720 720 Processed 10/04/2019 8948404657 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
SubTotal 720 720
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150119APB_FTO_84889 Allahabad Bank ALLA0212331 MORINDA 240
2 MORINDA PB2608007_150119APB_FTO_84889 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 960
3 MORINDA PB2608007_150119APB_FTO_84889 Canara Bank CNRB0004600 MORINDA 4800
4 MORINDA PB2608007_150119APB_FTO_84889 Oriental Bank of Commerce ORBC0100546 MORINDA 3360
5 MORINDA PB2608007_150119APB_FTO_84889 Punjab & Sind Bank PSIB0000037 ROPAR 1440
6 MORINDA PB2608007_150119APB_FTO_84889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
7 MORINDA PB2608007_150119APB_FTO_84889 State Bank of India SBIN0050086 MORINDA 720

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