Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:28:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170818APB_FTO_37975
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-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19170820180026951 17/08/2018 Taranjit Kaur 2608007WL001566 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 01/09/2018 5051904223 TARANJIT KAUR (000508532)
2 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19170820180026952 17/08/2018 Naib Kaur 2608007WL001566 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 01/09/2018 5051904224 Naib Kaur (000606985)
3 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19170820180026953 17/08/2018 Sawarn Kaur 2608007WL001566 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 01/09/2018 5051904225 SWARAN KAUR (000508532)
SubTotal 4320 4320
4 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19160820180026739 17/08/2018 BALJINDER KAUR 2608007WL001559 BALJINDER KAUR 00354 PUNB0388300 720 720 Processed 01/09/2018 5051904258 BALJINDER WO HARKESH SINGH (000508568)
5 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19160820180026740 17/08/2018 Kanta Rani 2608007WL001559 Kanta Rani 00354 PUNB0388300 720 720 Processed 01/09/2018 5051904256 KANTA RANI WO GURDEEP SINGH (000508568)
6 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19160820180026741 17/08/2018 Gurpreet Kaur 2608007WL001559 Gurpreet Kaur 00354 PUNB0388300 720 720 Processed 01/09/2018 5051904257 GURPREET WO LAKHWINDER SINGH KAUR (000508568)
7 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19160820180026743 17/08/2018 manjit kaur 2608007WL001559 manjit kaur 00354 PUNB0388300 720 720 Processed 01/09/2018 5051904254 MANJIT KAUR W/O KULDEEP SINGH (000508568)
8 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19160820180026744 17/08/2018 mandeep kaur 2608007WL001559 mandeep kaur 00354 PUNB0388300 720 720 Processed 01/09/2018 5051904255 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
SubTotal 3600 3600
9 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19160820180026742 17/08/2018 Jarnail Kaur 2608007WL001559 Jarnail Kaur 00415 SBIN0005849 720 720 Processed 01/09/2018 5051904222 JARNAIL KAUR WO KESAR SINGH (000508505)
10 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19170820180026949 17/08/2018 Ramanpreet Kaur 2608007WL001566 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051904253 RAMANPREET KAUR WO KULWANT SINGH (000508568)
SubTotal 2160 2160
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170818APB_FTO_37975 Canara Bank CNRB0004600 MORINDA 4320
2 MORINDA PB2608007_170818APB_FTO_37975 Punjab National Bank PUNB0388300 MORINDA 3600
3 MORINDA PB2608007_170818APB_FTO_37975 State Bank of India SBIN0005849 ADB MORINDA 2160

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