Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:24:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200418FTO_4312
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-08-007-043-001/65
(MARULI KHURD)
2608007000NRG19200420180001032 20/04/2018 Kaser Singh 2608007WL000083 Kaser Singh 00014 ALLA0212331 1440 1440 Processed 25/04/2018 2986443574
SubTotal 1440 1440
2 MORINDA PB-08-007-043-001/66
(MARULI KHURD)
2608007000NRG19200420180001033 20/04/2018 Manjit Singh 2608007WL000083 Manjit Singh 00314 ORBC0100546 1440 1440 Processed 25/04/2018 2986443575
3 MORINDA PB-08-007-043-001/71
(MARULI KHURD)
2608007000NRG19200420180001034 20/04/2018 Prem Singh 2608007WL000083 Prem Singh 00314 ORBC0100546 1440 1440 Processed 25/04/2018 2986443576
SubTotal 2880 2880
4 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19160420180000497 20/04/2018 sawittar Kaur 2608007WL000033 sawittar Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443580
5 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19160420180000504 20/04/2018 Chhinder Singh 2608007WL000033 Chhinder Singh 00349 PSIB0000232 240 240 Processed 25/04/2018 2986443578
6 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19160420180000511 20/04/2018 Sarabjeet Kaur 2608007WL000033 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443581
7 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19160420180000513 20/04/2018 Satiya Vati 2608007WL000033 Satiya Vati 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443587
8 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19160420180000516 20/04/2018 Shinder kaur 2608007WL000033 Shinder kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443586
9 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19160420180000517 20/04/2018 gurmit Kaur 2608007WL000033 gurmit Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443579
10 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19160420180000518 20/04/2018 mohinder kaur 2608007WL000033 mohinder kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443585
11 MORINDA PB-08-007-001-001/165
(AMRALI)
2608007000NRG19160420180000519 20/04/2018 harbhajan kaur 2608007WL000033 harbhajan kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443584
12 MORINDA PB-08-007-001-001/166
(AMRALI)
2608007000NRG19160420180000520 20/04/2018 jante 2608007WL000033 jante 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443582
13 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19160420180000521 20/04/2018 Amrik Singh 2608007WL000033 Amrik Singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443583
14 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19160420180000534 20/04/2018 Gurnam Singh 2608007WL000033 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2986443577
SubTotal 14640 14640
15 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19200420180001030 20/04/2018 Nirmal Singh 2608007WL000083 Nirmal Singh 00415 SBIN0050086 1440 1440 Processed 25/04/2018 2986443588
16 MORINDA PB-08-007-043-001/63
(MARULI KHURD)
2608007000NRG19200420180001031 20/04/2018 Harnek Singh 2608007WL000083 Harnek Singh 00415 SBIN0050086 1440 1440 Processed 25/04/2018 2986443589
SubTotal 2880 2880
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200418FTO_4312 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_200418FTO_4312 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
3 MORINDA PB2608007_200418FTO_4312 Punjab & Sind Bank PSIB0000232 Lutheri 14640
4 MORINDA PB2608007_200418FTO_4312 State Bank of India SBIN0050086 MORINDA 2880

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