Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:40:17 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_210818FTO_39470
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-08-007-062-001/34
(SHAH PUR)
2608007000NRG19210820180027745 21/08/2018 Paramjit Kaur 2608007WL001612 Paramjit Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051295636
2 MORINDA PB-08-007-062-001/34
(SHAH PUR)
2608007000NRG19210820180027746 21/08/2018 Paramjit Kaur 2608007WL001612 Paramjit Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051295637
SubTotal 2880 2880
3 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19210820180027774 21/08/2018 surjeet singh 2608007WL001613 surjeet singh 00032 UTIB0002335 1440 1440 Rejected 03/09/2018 5051295661 Account Closed or Transferred
4 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19210820180027775 21/08/2018 surjeet singh 2608007WL001613 surjeet singh 00032 UTIB0002335 1440 1440 Rejected 03/09/2018 5051295662 Account Closed or Transferred
5 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19210820180027776 21/08/2018 surjeet singh 2608007WL001613 surjeet singh 00032 UTIB0002335 1440 1440 Rejected 03/09/2018 5051295660 Account Closed or Transferred
SubTotal 4320 4320
6 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19210820180027763 21/08/2018 harbhajan singh 2608007WL001613 harbhajan singh 00349 PSIB0000232 960 960 Processed 01/09/2018 5051295648
7 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19210820180027764 21/08/2018 harbhajan singh 2608007WL001613 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295650
8 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19210820180027765 21/08/2018 harbhajan singh 2608007WL001613 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295649
9 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19210820180027777 21/08/2018 Lakhvir singh 2608007WL001613 Lakhvir singh 00349 PSIB0000232 960 960 Processed 01/09/2018 5051295642
10 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19210820180027778 21/08/2018 Lakhvir singh 2608007WL001613 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295643
11 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19210820180027779 21/08/2018 Lakhvir singh 2608007WL001613 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295644
12 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19210820180027780 21/08/2018 paramjit kaur 2608007WL001613 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295645
13 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19210820180027781 21/08/2018 paramjit kaur 2608007WL001613 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295646
14 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19210820180027782 21/08/2018 gobind singh 2608007WL001613 gobind singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295653
15 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19210820180027783 21/08/2018 gobind singh 2608007WL001613 gobind singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295652
16 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19210820180027784 21/08/2018 gobind singh 2608007WL001613 gobind singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295651
17 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19210820180027785 21/08/2018 bahadar singh 2608007WL001613 bahadar singh 00349 PSIB0000232 720 720 Processed 01/09/2018 5051295640
18 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19210820180027786 21/08/2018 bahadar singh 2608007WL001613 bahadar singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295641
19 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19210820180027787 21/08/2018 bahadar singh 2608007WL001613 bahadar singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295639
20 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19210820180027788 21/08/2018 bhagwan singh 2608007WL001613 bhagwan singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295638
21 MORINDA PB-08-007-001-001/176
(AMRALI)
2608007000NRG19210820180027789 21/08/2018 darminder singh 2608007WL001613 darminder singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051295647
SubTotal 21360 21360
22 MORINDA PB-08-007-001-001/177
(AMRALI)
2608007000NRG19210820180027790 21/08/2018 sant singh 2608007WL001613 sant singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5051295654
SubTotal 1440 1440
23 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19210820180027803 21/08/2018 Balwinnder Singh 2608007WL001614 Balwinnder Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051295655
SubTotal 1440 1440
24 MORINDA PB-08-007-062-001/11-A
(SHAH PUR)
2608007000NRG19210820180027740 21/08/2018 Rajwant Kaur 2608007WL001612 Rajwant Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051295659
25 MORINDA PB-08-007-062-001/11-A
(SHAH PUR)
2608007000NRG19210820180027742 21/08/2018 Rajwant Kaur 2608007WL001612 Rajwant Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051295658
26 MORINDA PB-08-007-062-001/2-A
(SHAH PUR)
2608007000NRG19210820180027743 21/08/2018 Karamjeet Kaur 2608007WL001612 Karamjeet Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051295657
27 MORINDA PB-08-007-062-001/2-A
(SHAH PUR)
2608007000NRG19210820180027744 21/08/2018 Karamjeet Kaur 2608007WL001612 Karamjeet Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051295656
SubTotal 5760 5760
Total 37200 37200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210818FTO_39470 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_210818FTO_39470 AXIS BANK UTIB0002335 POHLO MAJRA 4320
3 MORINDA PB2608007_210818FTO_39470 Punjab & Sind Bank PSIB0000232 Lutheri 21360
4 MORINDA PB2608007_210818FTO_39470 Punjab & Sind Bank PSIB0000268 MORINDA 1440
5 MORINDA PB2608007_210818FTO_39470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
6 MORINDA PB2608007_210818FTO_39470 UCO Bank UCBA0002992 Morinda 5760

Download In Excel