Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:28:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200918FTO_47870
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-08-007-033-001/70-A
(KALARA)
2608007000NRG19200920180032424 20/09/2018 JARNAIL KAUR 2608007WL001926 JARNAIL KAUR 00045 BARB0MORIND 1200 1200 Processed 27/09/2018 5481504250
SubTotal 1200 1200
2 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19200920180032417 20/09/2018 Kamalpreet Kaur 2608007WL001926 Kamalpreet Kaur 00176 IDIB000M250 1200 1200 Processed 27/09/2018 5481504241
SubTotal 1200 1200
3 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19200920180032415 20/09/2018 BALWINDER KAUR 2608007WL001926 BALWINDER KAUR 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5481504244
4 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19200920180032416 20/09/2018 Kuldeep kaur 2608007WL001926 Kuldeep kaur 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5481504245
5 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19200920180032423 20/09/2018 usha 2608007WL001926 usha 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5481504243
6 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19200920180032426 20/09/2018 Gurdeep Kaur 2608007WL001926 Gurdeep Kaur 00349 PSIB0000232 1200 1200 Processed 27/09/2018 5481504242
SubTotal 4800 4800
7 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19200920180032476 20/09/2018 Karnail Kaur 2608007WL001932 Karnail Kaur 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5481504247
8 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19200920180032477 20/09/2018 Kamaljit Kaur 2608007WL001932 Kamaljit Kaur 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5481504246
9 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19200920180032478 20/09/2018 Ranjit Kaur 2608007WL001932 Ranjit Kaur 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5481504251
10 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19200920180032481 20/09/2018 Harpreet Kaur 2608007WL001932 Harpreet Kaur 00352 PUNB0PGB003 480 480 Processed 27/09/2018 5481504248
SubTotal 2640 2640
11 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19200920180032479 20/09/2018 Harjinder Kaur 2608007WL001932 Harjinder Kaur 00354 PUNB0388300 720 720 Processed 27/09/2018 5481504252
SubTotal 720 720
12 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19200920180032418 20/09/2018 Chinda 2608007WL001926 Chinda 00462 UCBA0002992 1200 1200 Processed 27/09/2018 5481504249
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_200918FTO_47870 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
2 MORINDA PB2608007_200918FTO_47870 Indian Bank IDIB000M250 MORINDA 1200
3 MORINDA PB2608007_200918FTO_47870 Punjab & Sind Bank PSIB0000232 Lutheri 4800
4 MORINDA PB2608007_200918FTO_47870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
5 MORINDA PB2608007_200918FTO_47870 Punjab National Bank PUNB0388300 MORINDA 720
6 MORINDA PB2608007_200918FTO_47870 UCO Bank UCBA0002992 Morinda 1200

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