Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:59:19 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_180119APB_FTO_85995
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-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19180120190064250 18/01/2019 jaswinder singh 2608007WL004394 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345673529 JASWINDER SINGH S/O RATAN SINGH (000607138)
2 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19180120190064217 18/01/2019 Lakhvir Singh 2608007WL004391 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345673530 LAKHVIR SINGH (000607087)
SubTotal 2880 2880
3 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA)
2608007000NRG19180120190064219 18/01/2019 Harbans Singh 2608007WL004391 Harbans Singh 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345673531 HARBANS KAUR W/O NAGAR SINGH (000607138)
SubTotal 1440 1440
4 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19180120190064221 18/01/2019 Sinderpal Kaur 2608007WL004392 Sinderpal Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673525 SINDERPAL KAUR WO BALVIR SINGH (000607066)
5 MORINDA PB-08-007-018-001/25
(DATAR PUR)
2608007000NRG19180120190064222 18/01/2019 Davinder Kaur 2608007WL004392 Davinder Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673536 DAVINDER KAUR WO MANJIT SINGH (000607066)
6 MORINDA PB-08-007-018-001/26
(DATAR PUR)
2608007000NRG19180120190064223 18/01/2019 Kuldeep Kaur 2608007WL004392 Kuldeep Kaur 00462 UCBA0002992 240 240 Rejected 13/03/2019 8345673534 Inactive Aadhaar
7 MORINDA PB-08-007-018-001/34-A
(DATAR PUR)
2608007000NRG19180120190064224 18/01/2019 Surjit Kaur 2608007WL004392 Surjit Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673535 SURJIT KAUR WO GURMAIL SINGH (000607066)
8 MORINDA PB-08-007-018-001/41
(DATAR PUR)
2608007000NRG19180120190064225 18/01/2019 Kuldeep Kaur 2608007WL004392 Kuldeep Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673526 KULDEEP KAUR WO MALWINDER SINGH (000607066)
9 MORINDA PB-08-007-018-001/7-A
(DATAR PUR)
2608007000NRG19180120190064227 18/01/2019 Shamsher Singh 2608007WL004392 Shamsher Singh 00462 UCBA0002992 240 240 Processed 13/03/2019 8345673533 SHAMSHER SINGH SO HAJARA SINGH (000508505)
10 MORINDA PB-08-007-062-001/13-A
(SHAH PUR)
2608007000NRG19180120190064230 18/01/2019 Daljit kaur 2608007WL004392 Daljit kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673540 DALJIT KAUR WO BAWA SINGH (000607066)
11 MORINDA PB-08-007-062-001/15-A
(SHAH PUR)
2608007000NRG19180120190064231 18/01/2019 Sarabjit kaur 2608007WL004392 Sarabjit kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673537 SAARBJEET KAUR (000607152)
12 MORINDA PB-08-007-062-001/16-A
(SHAH PUR)
2608007000NRG19180120190064232 18/01/2019 Bhupinder Kaur 2608007WL004392 Bhupinder Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673528 BHUPINDER KAUR WO RANJIT SINGH (000607066)
13 MORINDA PB-08-007-062-001/17-A
(SHAH PUR)
2608007000NRG19180120190064233 18/01/2019 Jaswinder Kaur 2608007WL004392 Jaswinder Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673527 JASWINDER KAUR (000607152)
14 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19180120190064234 18/01/2019 Ranjeet kaur 2608007WL004392 Ranjeet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673538 RANJIT KAUR (000607152)
15 MORINDA PB-08-007-062-001/33
(SHAH PUR)
2608007000NRG19180120190064235 18/01/2019 jit kaur 2608007WL004392 jit kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673541 JIT KAUR (000607087)
16 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19180120190064240 18/01/2019 Karanjeet Kaur 2608007WL004392 Karanjeet Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673532 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
17 MORINDA PB-08-007-062-001/9-A
(SHAH PUR)
2608007000NRG19180120190064243 18/01/2019 Sarabjit kaur 2608007WL004392 Sarabjit kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345673539 MRS SARABJIT KAUR (000508548)
SubTotal 3360 3360
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_180119APB_FTO_85995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
2 MORINDA PB2608007_180119APB_FTO_85995 State Bank of India SBIN0050086 MORINDA 1440
3 MORINDA PB2608007_180119APB_FTO_85995 UCO Bank UCBA0002992 Morinda 3360

Download In Excel