Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:21:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221218APB_FTO_76690
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-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19221220180054807 22/12/2018 Shamsher kaur 2608007WL003611 Shamsher kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8341579615 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
2 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19221220180054809 22/12/2018 KULWINDER KAUR 2608007WL003611 KULWINDER KAUR 00314 ORBC0100546 480 480 Processed 12/03/2019 8341579614 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
SubTotal 720 720
3 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19221220180054817 22/12/2018 Surinder Kaur 2608007WL003613 Surinder Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8341579613 SURINDER KAUR (000607087)
SubTotal 1440 1440
4 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19221220180054793 22/12/2018 Gurmeet Kaur 2608007WL003610 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341579618 GURMEET KAUR W/O GURNAM SINGH (000607138)
5 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19221220180054813 22/12/2018 Sukhwinder Singh 2608007WL003612 Sukhwinder Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8341579616 SUKHWINDER SINGH S/O RAM CHAND (000607138)
6 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19221220180054808 22/12/2018 Jaspal Kaur 2608007WL003611 Jaspal Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8341579617 JASPAL KAUR WO GURMEL SINGH (000508585)
SubTotal 2640 2640
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221218APB_FTO_76690 Oriental Bank of Commerce ORBC0100546 MORINDA 720
2 MORINDA PB2608007_221218APB_FTO_76690 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
3 MORINDA PB2608007_221218APB_FTO_76690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640

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