Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:49:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_230718APB_FTO_30545
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-08-007-061-001/105-A
(SARHANA)
2608007000NRG18170720180076718 23/07/2018 Harjit Kaur 2608007WL004314 Harjit Kaur 00045 BARB0MORIND 699 699 Rejected 26/07/2018 4413880862 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG18170720180076719 23/07/2018 Harjit Kaur 2608007WL004314 Harjit Kaur 00045 BARB0MORIND 699 699 Rejected 26/07/2018 4413880861 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG18170720180076720 23/07/2018 Harjit Kaur 2608007WL004314 Harjit Kaur 00045 BARB0MORIND 699 699 Rejected 26/07/2018 4413880860 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG18170720180076721 23/07/2018 Harjit Kaur 2608007WL004314 Harjit Kaur 00045 BARB0MORIND 466 466 Rejected 26/07/2018 4413880859 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
5 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG18170720180076722 23/07/2018 Harjit Kaur 2608007WL004314 Harjit Kaur 00045 BARB0MORIND 233 233 Rejected 26/07/2018 4413880858 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2796 2796
6 MORINDA PB-08-007-001-001/115
(AMRALI)
2608007000NRG18170720180076707 23/07/2018 Karamjit Kaur 2608007WL004312 Karamjit Kaur 00349 PSIB0000232 1398 1398 Rejected 26/07/2018 4413880844 Inactive Aadhaar
7 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18170720180076708 23/07/2018 Manpreet Kaur 2608007WL004312 Manpreet Kaur 00349 PSIB0000232 932 932 Rejected 26/07/2018 4413880866 Inactive Aadhaar
8 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18170720180076709 23/07/2018 Manpreet Kaur 2608007WL004312 Manpreet Kaur 00349 PSIB0000232 1398 1398 Rejected 26/07/2018 4413880865 Inactive Aadhaar
9 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18170720180076710 23/07/2018 Manpreet Kaur 2608007WL004312 Manpreet Kaur 00349 PSIB0000232 1398 1398 Rejected 26/07/2018 4413880864 Inactive Aadhaar
10 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18170720180076705 23/07/2018 Manpreet Kaur 2608007WL004312 Manpreet Kaur 00349 PSIB0000232 1398 1398 Rejected 26/07/2018 4413880863 Inactive Aadhaar
11 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG18170720180076706 23/07/2018 lakhvir singh 2608007WL004312 lakhvir singh 00349 PSIB0000232 1398 1398 Rejected 26/07/2018 4413880850 Inactive Aadhaar
SubTotal 7922 7922
12 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18230720180076870 23/07/2018 Babli 2608007WL004330 Babli 00352 PUNB0PGB003 233 233 Rejected 26/07/2018 4413880845 Inactive Aadhaar
13 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18230720180076871 23/07/2018 Babli 2608007WL004330 Babli 00352 PUNB0PGB003 1398 1398 Rejected 26/07/2018 4413880846 Inactive Aadhaar
14 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18230720180076872 23/07/2018 Babli 2608007WL004330 Babli 00352 PUNB0PGB003 466 466 Rejected 26/07/2018 4413880847 Inactive Aadhaar
15 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18230720180076873 23/07/2018 Babli 2608007WL004330 Babli 00352 PUNB0PGB003 932 932 Rejected 26/07/2018 4413880848 Inactive Aadhaar
16 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18230720180076874 23/07/2018 Babli 2608007WL004330 Babli 00352 PUNB0PGB003 1631 1631 Rejected 26/07/2018 4413880849 Inactive Aadhaar
SubTotal 4660 4660
17 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076711 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 1398 1398 Processed 25/07/2018 4413880857 MR KULWANT KAUR (000508548)
18 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076712 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 1398 1398 Processed 25/07/2018 4413880856 MR KULWANT KAUR (000508548)
19 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076713 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 699 699 Processed 25/07/2018 4413880855 MR KULWANT KAUR (000508548)
20 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076714 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 1165 1165 Processed 25/07/2018 4413880854 MR KULWANT KAUR (000508548)
21 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076715 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 932 932 Processed 25/07/2018 4413880853 MR KULWANT KAUR (000508548)
22 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076716 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 1398 1398 Processed 25/07/2018 4413880852 MR KULWANT KAUR (000508548)
23 MORINDA PB-08-007-018-001/27
(DATAR PUR)
2608007000NRG18170720180076717 23/07/2018 Kulwant Kaur 2608007WL004313 Kulwant Kaur 00462 UCBA0002992 1165 1165 Processed 25/07/2018 4413880851 MR KULWANT KAUR (000508548)
SubTotal 8155 8155
Total 23533 23533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230718APB_FTO_30545 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2796
2 MORINDA PB2608007_230718APB_FTO_30545 Punjab & Sind Bank PSIB0000232 Lutheri 7922
3 MORINDA PB2608007_230718APB_FTO_30545 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4660
4 MORINDA PB2608007_230718APB_FTO_30545 UCO Bank UCBA0002992 Morinda 8155

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