Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:54:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170518APB_FTO_10182
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-08-007-038-001/27-A
(KOTLI)
2608007000NRG19170520180004449 17/05/2018 Gurdev Singh 2608007WL000358 Gurdev Singh 00014 ALLA0210682 1440 1440 Processed 21/05/2018 3376688455 Mr. GURDEV SINGH (000607117)
SubTotal 1440 1440
2 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19170520180004451 17/05/2018 Jasvir Singh 2608007WL000358 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 21/05/2018 3376688454 Mr. JASBIR SINGH (000607117)
SubTotal 1440 1440
3 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19170520180004453 17/05/2018 Rajinder Kaur 2608007WL000358 Rajinder Kaur 00048 BKID0006571 1440 1440 Processed 21/05/2018 3376688453 RAJINDER KAUR WO RAM SINGH (000508505)
SubTotal 1440 1440
4 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19170520180004445 17/05/2018 Sher Singh 2608007WL000358 Sher Singh 00352 PUNB0PGB003 240 240 Processed 21/05/2018 3376688448 SHER SINGH S/O INDER SINGH (000508585)
5 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19170520180004447 17/05/2018 Nirmal Singh 2608007WL000358 Nirmal Singh 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3376688452 MR NIRMAL SINGH (000508548)
6 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19170520180004448 17/05/2018 swaran kaur 2608007WL000358 swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3376688447 SWARAN KAUR WO NIRMAL SINGH (000508585)
7 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19170520180004454 17/05/2018 Nachatter Kaur 2608007WL000358 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376688450 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
8 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19170520180004455 17/05/2018 Charanjit Kaur 2608007WL000358 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376688449 CHARANJIT KAUR W/O SANT SINGH (000607138)
9 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19170520180004456 17/05/2018 Baljinder Kaur 2608007WL000358 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Rejected 22/05/2018 3376688451 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19170520180004458 17/05/2018 Sona 2608007WL000358 Sona 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376688446 SONA W/O KULVIR SINGH (000607138)
SubTotal 8400 8400
11 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19170520180004452 17/05/2018 Pritam Singh 2608007WL000358 Pritam Singh 00415 SBIN0005849 1440 1440 Processed 21/05/2018 3376688456 PRITAM SINGH S/O JANT RAM (000607138)
SubTotal 1440 1440
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170518APB_FTO_10182 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_170518APB_FTO_10182 Allahabad Bank ALLA0212331 MORINDA 1440
3 MORINDA PB2608007_170518APB_FTO_10182 Bank of India BKID0006571 MORINDA 1440
4 MORINDA PB2608007_170518APB_FTO_10182 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8400
5 MORINDA PB2608007_170518APB_FTO_10182 State Bank of India SBIN0005849 ADB MORINDA 1440

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