Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:19:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200918APB_FTO_47884
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-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19200920180032509 20/09/2018 Mewa Singh 2608007WL001935 Mewa Singh 00045 BARB0MORIND 720 720 Processed 27/09/2018 5481640330 MEWA SINGH (000607087)
SubTotal 720 720
2 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19200920180032503 20/09/2018 Baljinder Singh 2608007WL001935 Baljinder Singh 00078 CNRB0004600 720 720 Processed 27/09/2018 5481640332 SUKHWINDER KUMAR (000607152)
3 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19200920180032508 20/09/2018 kuldeep kaur 2608007WL001935 kuldeep kaur 00078 CNRB0004600 720 720 Processed 27/09/2018 5481640331 KULDIP KAUR W/O GURMUKH SINGH (000607138)
SubTotal 1440 1440
4 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19200920180032498 20/09/2018 Rupinder Kaur 2608007WL001934 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 27/09/2018 5481640329 HARPINDER KAUR (000607087)
SubTotal 1440 1440
Total 3600 3600

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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_47884 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
2 MORINDA PB2608007_200918APB_FTO_47884 Canara Bank CNRB0004600 MORINDA 1440
3 MORINDA PB2608007_200918APB_FTO_47884 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440

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