Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:01:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_190319APB_FTO_102001
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-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19190320190078532 19/03/2019 gurnam kaur 2608007WL005574 gurnam kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9057448571 GURNAM KAUR (000607087)
2 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19190320190078533 19/03/2019 inderjeet kaur 2608007WL005574 inderjeet kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057448576 INDERJIT KAUR (000607087)
3 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19190320190078534 19/03/2019 phinder kaur 2608007WL005574 phinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448577 BHINDER KAUR W/O AMRIK SINGH (000607087)
4 MORINDA PB-08-007-012-001/50-A
(BURMAJRA)
2608007000NRG19190320190078535 19/03/2019 Satvinder kaur 2608007WL005574 Satvinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448575 SATWINDER KAUR (000606985)
5 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19190320190078536 19/03/2019 Gurjeet kaur 2608007WL005574 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448581 GURJEET KAUR (000607087)
6 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19190320190078538 19/03/2019 manjeet kaur 2608007WL005574 manjeet kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057448578 MANJIT KAUR (000607152)
7 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19190320190078539 19/03/2019 giyan kaur 2608007WL005574 giyan kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448574 GIAN KAUR WO GURMIT SINGH (000607087)
8 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19190320190078540 19/03/2019 Baldev singh 2608007WL005574 Baldev singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448583 BALDEV SINGH (000607087)
9 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19190320190078541 19/03/2019 Rajinder kaur 2608007WL005574 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448580 Rajinder Kaur (000606985)
10 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19190320190078542 19/03/2019 swaran kaur 2608007WL005574 swaran kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448570 SWARN KAUR W/O SEET SINGH (000607087)
11 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19190320190078543 19/03/2019 jaswinder kaur 2608007WL005574 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057448579 Jaswinder Kaur (000606985)
12 MORINDA PB-08-007-012-001/9-A
(BURMAJRA)
2608007000NRG19190320190078548 19/03/2019 Harbans kaur 2608007WL005574 Harbans kaur 00349 PSIB0000218 1440 1440 Rejected 11/04/2019 9057448582 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16080 16080
13 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19190320190078531 19/03/2019 manjit singh 2608007WL005574 manjit singh 00349 PSIB0000268 720 720 Processed 11/04/2019 9057448572 MANJIT SINGH (000607087)
14 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19190320190078549 19/03/2019 kuldeep kaur 2608007WL005574 kuldeep kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057448573 KULDEEP KAUR (000607152)
SubTotal 2160 2160
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190319APB_FTO_102001 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 16080
2 MORINDA PB2608007_190319APB_FTO_102001 Punjab & Sind Bank PSIB0000268 MORINDA 2160

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