Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:50:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_230518APB_FTO_11374
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-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19230520180005165 23/05/2018 Karnail Kaur 2608007WL000401 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 17/07/2018 4304536668 KARNAIL KAUR (000607087)
2 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19230520180005166 23/05/2018 Darshan Singh 2608007WL000401 Darshan Singh 00349 PSIB0000218 1440 1440 Processed 17/07/2018 4304536663 SURINDER KAUR (000607087)
3 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19230520180005172 23/05/2018 Rupinder Kaur 2608007WL000401 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 17/07/2018 4304536667 HARPINDER KAUR (000607087)
SubTotal 4320 4320
4 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19230520180005169 23/05/2018 Charanjit Kaur 2608007WL000401 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 17/07/2018 4304536666 CHARANJIT KAUR (000607152)
SubTotal 1440 1440
5 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19230520180005167 23/05/2018 Gurnam Kaur 2608007WL000401 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304536665 GURNAM KAUR W/O AMRIK SINGH (000607087)
6 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230520180005171 23/05/2018 Babli 2608007WL000401 Babli 00352 PUNB0PGB003 1440 1440 Rejected 18/07/2018 4304536664 Inactive Aadhaar
SubTotal 2880 2880
7 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19230520180005188 23/05/2018 Ramanpreet Kaur 2608007WL000402 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 17/07/2018 4304536669 RAMANPREET KAUR WO KULWANT SINGH (000508568)
SubTotal 1440 1440
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230518APB_FTO_11374 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4320
2 MORINDA PB2608007_230518APB_FTO_11374 Punjab & Sind Bank PSIB0000268 MORINDA 1440
3 MORINDA PB2608007_230518APB_FTO_11374 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
4 MORINDA PB2608007_230518APB_FTO_11374 State Bank of India SBIN0005849 ADB MORINDA 1440

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