Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:39:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200918APB_FTO_47871
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-08-007-033-001/43-A
(KALARA)
2608007000NRG19200920180032422 20/09/2018 Jaspreet Kaur 2608007WL001926 Jaspreet Kaur 00045 BARB0MORIND 1200 1200 Processed 27/09/2018 5480978667 JASPREET KAUR WO AMARJIT SINGH (000606985)
SubTotal 1200 1200
2 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19200920180032419 20/09/2018 KULwINDER KAUR 2608007WL001926 KULwINDER KAUR 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5480978659 KULWINDER KAUR (000606985)
3 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19200920180032425 20/09/2018 Rajwant Kaur 2608007WL001926 Rajwant Kaur 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5480978658 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
4 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19200920180032482 20/09/2018 Gurmail Kaur 2608007WL001932 Gurmail Kaur 00349 PSIB0000232 480 480 Processed 27/09/2018 5480978657 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 2880 2880
5 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19200920180032480 20/09/2018 Kulwinder Kaur 2608007WL001932 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5480978665 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
6 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19200920180032483 20/09/2018 Amrik singh 2608007WL001932 Amrik singh 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5480978662 AMRIK KAUR W/O SATWINDER SINGH (000607138)
7 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19200920180032484 20/09/2018 Harjit Kaur 2608007WL001932 Harjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 27/09/2018 5480978664 HARJIT KAUR W/O BALWANT SINGH (000607138)
8 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19200920180032485 20/09/2018 Sarabjeet kaur 2608007WL001932 Sarabjeet kaur 00352 PUNB0PGB003 1200 1200 Processed 27/09/2018 5480978663 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
SubTotal 3840 3840
9 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19200920180032475 20/09/2018 Bagga Singh 2608007WL001932 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 27/09/2018 5480978666 MR BAGA SINGH (000508548)
10 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19200920180032421 20/09/2018 inderjeet singh 2608007WL001926 inderjeet singh 00415 SBIN0005849 1200 1200 Processed 27/09/2018 5480978660 INDERJEET SINGH (000607562)
SubTotal 2640 2640
11 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19200920180032420 20/09/2018 Saleem muhamad 2608007WL001926 Saleem muhamad 00415 SBIN0050086 1200 1200 Processed 27/09/2018 5480978661 MR SALEEM MOHAMMAD (000508548)
SubTotal 1200 1200
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200918APB_FTO_47871 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
2 MORINDA PB2608007_200918APB_FTO_47871 Punjab & Sind Bank PSIB0000232 Lutheri 2880
3 MORINDA PB2608007_200918APB_FTO_47871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3840
4 MORINDA PB2608007_200918APB_FTO_47871 State Bank of India SBIN0005849 ADB MORINDA 2640
5 MORINDA PB2608007_200918APB_FTO_47871 State Bank of India SBIN0050086 MORINDA 1200

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