Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:34:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_231018APB_FTO_57344
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-08-007-047-001/12-A
(OIND)
2608007000NRG19231020180037668 23/10/2018 Gurmail Kaur 2608007WL002323 Gurmail Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6612122951 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 480 480
2 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19231020180037666 23/10/2018 Kulwinder Kaur 2608007WL002323 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 05/12/2018 6612122952 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
3 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19231020180037670 23/10/2018 Amrik singh 2608007WL002323 Amrik singh 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6612122954 AMRIK KAUR W/O SATWINDER SINGH (000607138)
4 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19231020180037671 23/10/2018 Harjit Kaur 2608007WL002323 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612122953 HARJIT KAUR W/O BALWANT SINGH (000607138)
5 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19231020180037672 23/10/2018 Kulwant Kaur 2608007WL002323 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Rejected 05/12/2018 6612122955 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4560 4560
6 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19231020180037665 23/10/2018 Bagga Singh 2608007WL002323 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6612122956 MR BAGA SINGH (000508548)
SubTotal 1440 1440
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_231018APB_FTO_57344 Punjab & Sind Bank PSIB0000232 Lutheri 480
2 MORINDA PB2608007_231018APB_FTO_57344 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4560
3 MORINDA PB2608007_231018APB_FTO_57344 State Bank of India SBIN0005849 ADB MORINDA 1440

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