Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:32:51 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_211118FTO_66149
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-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19211120180043845 21/11/2018 Harpreet Kaur 2608007WL002833 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 07/02/2019 7696846982
SubTotal 1440 1440
2 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19211120180043816 21/11/2018 Sandeep Singh 2608007WL002833 Sandeep Singh 00048 BKID0006571 1440 1440 Processed 07/02/2019 7696846984
3 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19211120180043817 21/11/2018 Sukhvir Singh 2608007WL002833 Sukhvir Singh 00048 BKID0006571 1440 1440 Processed 07/02/2019 7696846983
4 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19211120180043824 21/11/2018 Parvinder Singh 2608007WL002833 Parvinder Singh 00048 BKID0006571 1440 1440 Processed 07/02/2019 7696846985
SubTotal 4320 4320
5 MORINDA PB-08-007-021-001/75-B
(DHANGRALI)
2608007000NRG19211120180043832 21/11/2018 Tina Rani 2608007WL002833 Tina Rani 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7696846986
SubTotal 1440 1440
6 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19211120180043844 21/11/2018 Parveen Kaur 2608007WL002833 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7696846987
SubTotal 1440 1440
7 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19211120180043815 21/11/2018 Gurdeep Kaur 2608007WL002833 Gurdeep Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696846989
8 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19211120180043814 21/11/2018 Satnam Singh 2608007WL002833 Satnam Singh 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696846988
9 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG19211120180043825 21/11/2018 Jasvir Kaur 2608007WL002833 Jasvir Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696846878
SubTotal 4320 4320
10 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211120180043841 21/11/2018 Jaswinder Kaur 2608007WL002833 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 07/02/2019 7696846992
11 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211120180043842 21/11/2018 Jaswinder Kaur 2608007WL002833 Jaswinder Kaur 00462 UCBA0002992 960 960 Processed 07/02/2019 7696846991
12 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211120180043843 21/11/2018 Jaswinder Kaur 2608007WL002833 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 07/02/2019 7696846990
SubTotal 3840 3840
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_211118FTO_66149 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
2 MORINDA PB2608007_211118FTO_66149 Bank of India BKID0006571 MORINDA 4320
3 MORINDA PB2608007_211118FTO_66149 Canara Bank CNRB0004600 MORINDA 1440
4 MORINDA PB2608007_211118FTO_66149 Punjab National Bank PUNB0388300 MORINDA 1440
5 MORINDA PB2608007_211118FTO_66149 State Bank of India SBIN0005849 ADB MORINDA 4320
6 MORINDA PB2608007_211118FTO_66149 UCO Bank UCBA0002992 Morinda 3840

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