Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:01:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170818FTO_37973
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-08-007-016-001/68
(CHATAMLA)
2608007000NRG19170820180026938 17/08/2018 Harbans Kaur 2608007WL001566 Harbans Kaur 00127 FDRL0002044 1440 1440 Processed 01/09/2018 5051296411
2 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19170820180026939 17/08/2018 Harbans Kaur 2608007WL001566 Harbans Kaur 00127 FDRL0002044 1440 1440 Processed 01/09/2018 5051296412
SubTotal 2880 2880
3 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19170820180026943 17/08/2018 Surjit Kaur 2608007WL001566 Surjit Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5051296408
4 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19170820180026944 17/08/2018 Surjit Kaur 2608007WL001566 Surjit Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5051296409
5 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19170820180026945 17/08/2018 Surjit Kaur 2608007WL001566 Surjit Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5051296410
SubTotal 4320 4320
6 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19170820180026932 17/08/2018 Paramjit Kaur 2608007WL001566 Paramjit Kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051296406
7 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19170820180026933 17/08/2018 Paramjit Kaur 2608007WL001566 Paramjit Kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051296405
8 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19170820180026934 17/08/2018 Paramjit Kaur 2608007WL001566 Paramjit Kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051296407
SubTotal 4320 4320
9 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19170820180026946 17/08/2018 Amninderjit Kaur 2608007WL001566 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051296415
10 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19170820180026950 17/08/2018 Rupinder Kaur 2608007WL001566 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051296404
SubTotal 2880 2880
11 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19170820180026935 17/08/2018 Mandeep Kaur 2608007WL001566 Mandeep Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051296401
12 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19170820180026936 17/08/2018 Mandeep Kaur 2608007WL001566 Mandeep Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051296403
13 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19170820180026937 17/08/2018 Mandeep Kaur 2608007WL001566 Mandeep Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051296402
14 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19170820180026947 17/08/2018 Balwinder Kaur 2608007WL001566 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051296396
15 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19170820180026948 17/08/2018 Kulwinder Kaur 2608007WL001566 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051296397
SubTotal 7200 7200
16 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19170820180026940 17/08/2018 Harpreet Kaur 2608007WL001566 Harpreet Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051296399
17 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19170820180026941 17/08/2018 Harpreet Kaur 2608007WL001566 Harpreet Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051296398
18 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19170820180026942 17/08/2018 Harpreet Kaur 2608007WL001566 Harpreet Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051296400
19 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19170820180026954 17/08/2018 Jaswinder Kaur 2608007WL001566 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051296413
20 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19170820180026955 17/08/2018 Malkinder Kaur 2608007WL001566 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051296414
SubTotal 7200 7200
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170818FTO_37973 FEDERAL BANK FDRL0002044 Kurali 2880
2 MORINDA PB2608007_170818FTO_37973 Punjab & Sind Bank PSIB0000268 MORINDA 4320
3 MORINDA PB2608007_170818FTO_37973 Punjab National Bank PUNB0352800 KURALI 4320
4 MORINDA PB2608007_170818FTO_37973 Punjab National Bank PUNB0388300 MORINDA 2880
5 MORINDA PB2608007_170818FTO_37973 State Bank of India SBIN0005849 ADB MORINDA 7200
6 MORINDA PB2608007_170818FTO_37973 UCO Bank UCBA0002992 Morinda 7200

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