Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:53:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221218APB_FTO_76713
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-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077879 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 466 466 Rejected 13/03/2019 8341556700 Inactive Aadhaar
2 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077880 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 466 466 Rejected 13/03/2019 8341556701 Inactive Aadhaar
3 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077881 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 699 699 Rejected 13/03/2019 8341556702 Inactive Aadhaar
4 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077882 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 699 699 Rejected 13/03/2019 8341556703 Inactive Aadhaar
5 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077883 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 699 699 Rejected 13/03/2019 8341556704 Inactive Aadhaar
6 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077884 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 699 699 Rejected 13/03/2019 8341556705 Inactive Aadhaar
7 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18221220180077885 22/12/2018 surinder kaur 2608007WL004501 surinder kaur 00078 CNRB0004600 932 932 Rejected 13/03/2019 8341556706 Inactive Aadhaar
SubTotal 4660 4660
8 MORINDA PB-08-007-001-001/115
(AMRALI)
2608007000NRG18221220180077855 22/12/2018 Karamjit Kaur 2608007WL004498 Karamjit Kaur 00349 PSIB0000232 1398 1398 Rejected 13/03/2019 8341556688 Inactive Aadhaar
9 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG18221220180077856 22/12/2018 lakhvir singh 2608007WL004498 lakhvir singh 00349 PSIB0000232 1398 1398 Rejected 13/03/2019 8341556687 Inactive Aadhaar
SubTotal 2796 2796
10 MORINDA PB-08-007-030-001/65-A
(KAIENOR)
2608007000NRG18221220180077878 22/12/2018 Sher singh 2608007WL004501 Sher singh 00352 PUNB0PGB003 466 466 Rejected 13/03/2019 8341556711 Inactive Aadhaar
SubTotal 466 466
11 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077870 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556692 Inactive Aadhaar
12 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077871 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556693 Inactive Aadhaar
13 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077872 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556694 Inactive Aadhaar
14 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077873 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556695 Inactive Aadhaar
15 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077874 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556696 Inactive Aadhaar
16 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077875 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556697 Inactive Aadhaar
17 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077876 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556698 Inactive Aadhaar
18 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18221220180077877 22/12/2018 Ram Singh 2608007WL004500 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 13/03/2019 8341556699 Inactive Aadhaar
SubTotal 11184 11184
19 MORINDA PB-08-007-035-001/10-A
(KANJLA)
2608007000NRG18221220180077886 22/12/2018 charanjit Kaur 2608007WL004502 charanjit Kaur 00415 SBIN0050086 1398 1398 Processed 12/03/2019 8341556707 CHARANJIT KAUR WO JAGTAR SINGH (000607066)
20 MORINDA PB-08-007-035-001/10-A
(KANJLA)
2608007000NRG18221220180077887 22/12/2018 charanjit Kaur 2608007WL004502 charanjit Kaur 00415 SBIN0050086 466 466 Processed 12/03/2019 8341556708 CHARANJIT KAUR WO JAGTAR SINGH (000607066)
21 MORINDA PB-08-007-035-001/10-A
(KANJLA)
2608007000NRG18221220180077888 22/12/2018 charanjit Kaur 2608007WL004502 charanjit Kaur 00415 SBIN0050086 1165 1165 Processed 12/03/2019 8341556709 CHARANJIT KAUR WO JAGTAR SINGH (000607066)
22 MORINDA PB-08-007-035-001/10-A
(KANJLA)
2608007000NRG18221220180077889 22/12/2018 charanjit Kaur 2608007WL004502 charanjit Kaur 00415 SBIN0050086 699 699 Processed 12/03/2019 8341556710 CHARANJIT KAUR WO JAGTAR SINGH (000607066)
SubTotal 3728 3728
23 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG18221220180077857 22/12/2018 Chhinder Kaur 2608007WL004499 Chhinder Kaur 00462 UCBA0002992 1165 1165 Rejected 13/03/2019 8341556689 Inactive Aadhaar
24 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG18221220180077858 22/12/2018 Chhinder Kaur 2608007WL004499 Chhinder Kaur 00462 UCBA0002992 1631 1631 Rejected 13/03/2019 8341556690 Inactive Aadhaar
25 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG18221220180077859 22/12/2018 Chhinder Kaur 2608007WL004499 Chhinder Kaur 00462 UCBA0002992 699 699 Rejected 13/03/2019 8341556691 Inactive Aadhaar
SubTotal 3495 3495
Total 26329 26329

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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_76713 Canara Bank CNRB0004600 MORINDA 4660
2 MORINDA PB2608007_221218APB_FTO_76713 Punjab & Sind Bank PSIB0000232 Lutheri 2796
3 MORINDA PB2608007_221218APB_FTO_76713 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 466
4 MORINDA PB2608007_221218APB_FTO_76713 Punjab National Bank PUNB0388300 MORINDA 11184
5 MORINDA PB2608007_221218APB_FTO_76713 State Bank of India SBIN0050086 MORINDA 3728
6 MORINDA PB2608007_221218APB_FTO_76713 UCO Bank UCBA0002992 Morinda 3495

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