Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:41:44 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191218APB_FTO_75376
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-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077751 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 1398 1398 Processed 12/03/2019 8341562389 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
2 MORINDA PB-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077752 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 1398 1398 Processed 12/03/2019 8341562390 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
3 MORINDA PB-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077753 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 1398 1398 Processed 12/03/2019 8341562391 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
4 MORINDA PB-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077754 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 1398 1398 Processed 12/03/2019 8341562392 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
5 MORINDA PB-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077755 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 699 699 Processed 12/03/2019 8341562393 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
6 MORINDA PB-08-007-025-001/48-A
(FATEHPUR)
2608007000NRG18191220180077756 19/12/2018 Paramjeet Singh 2608007WL004471 Paramjeet Singh 00048 BKID0006571 466 466 Processed 12/03/2019 8341562394 PARAMJIT SINGH S/O BALBIR SINGH (000607138)
SubTotal 6757 6757
7 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18191220180077746 19/12/2018 harbans kaur 2608007WL004469 harbans kaur 00462 UCBA0002992 932 932 Rejected 13/03/2019 8341562385 Inactive Aadhaar
8 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18191220180077747 19/12/2018 harbans kaur 2608007WL004469 harbans kaur 00462 UCBA0002992 699 699 Rejected 13/03/2019 8341562386 Inactive Aadhaar
9 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18191220180077748 19/12/2018 harbans kaur 2608007WL004469 harbans kaur 00462 UCBA0002992 1631 1631 Rejected 13/03/2019 8341562387 Inactive Aadhaar
10 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18191220180077749 19/12/2018 harbans kaur 2608007WL004469 harbans kaur 00462 UCBA0002992 1398 1398 Rejected 13/03/2019 8341562388 Inactive Aadhaar
SubTotal 4660 4660
Total 11417 11417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191218APB_FTO_75376 Bank of India BKID0006571 MORINDA 6757
2 MORINDA PB2608007_191218APB_FTO_75376 UCO Bank UCBA0002992 Morinda 4660

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