Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:28:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_250718APB_FTO_31352
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-08-007-025-001/101-A
(FATEHPUR)
2608007000NRG19250720180022186 25/07/2018 Kamaljit Kaur 2608007WL001344 Kamaljit Kaur 00078 CNRB0004600 1200 1200 Processed 30/07/2018 4471125634 KAMALJEET KAUR W/O KULWINDER SINGH (000607138)
2 MORINDA PB-08-007-025-001/43-A
(FATEHPUR)
2608007000NRG19250720180022188 25/07/2018 Baljinder Kaur 2608007WL001344 Baljinder Kaur 00078 CNRB0004600 1200 1200 Processed 30/07/2018 4471125640 BALJINDER KAUR (000508532)
3 MORINDA PB-08-007-025-001/97-A
(FATEHPUR)
2608007000NRG19250720180022194 25/07/2018 Ranjit Kaur 2608007WL001344 Ranjit Kaur 00078 CNRB0004600 1200 1200 Processed 30/07/2018 4471125639 RANJEET KAUR W/O GURWINDER SINGH (000607138)
SubTotal 3600 3600
4 MORINDA PB-08-007-025-001/59-A
(FATEHPUR)
2608007000NRG19250720180022190 25/07/2018 Amarjit Kaur 2608007WL001344 Amarjit Kaur 00114 UTIB0SRCB01 1200 1200 Processed 30/07/2018 4471125638 AMARJIT KAUR (000607152)
SubTotal 1200 1200
5 MORINDA PB-08-007-025-001/60-A
(FATEHPUR)
2608007000NRG19250720180022191 25/07/2018 Baljit kaur 2608007WL001344 Baljit kaur 00349 PSIB0000268 1200 1200 Processed 30/07/2018 4471125641 BALJEET KAUR (000607152)
SubTotal 1200 1200
6 MORINDA PB-08-007-025-001/42-A
(FATEHPUR)
2608007000NRG19250720180022187 25/07/2018 Jaspal Kaur 2608007WL001344 Jaspal Kaur 00352 PUNB0PGB003 1200 1200 Processed 30/07/2018 4471125636 JASPAL KAUR (000607152)
7 MORINDA PB-08-007-025-001/47-A
(FATEHPUR)
2608007000NRG19250720180022189 25/07/2018 Kaka Singh 2608007WL001344 Kaka Singh 00352 PUNB0PGB003 1440 1440 Processed 30/07/2018 4471125635 KAKA SINGH S/O BHAJAN SINGH (000607138)
8 MORINDA PB-08-007-025-001/69-A
(FATEHPUR)
2608007000NRG19250720180022192 25/07/2018 Jharmal singh 2608007WL001344 Jharmal singh 00352 PUNB0PGB003 1200 1200 Processed 30/07/2018 4471125637 JHARMAL SINGH S/O KARAM SINGH (000607138)
SubTotal 3840 3840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250718APB_FTO_31352 Canara Bank CNRB0004600 MORINDA 3600
2 MORINDA PB2608007_250718APB_FTO_31352 District Central Cooperative Bank UTIB0SRCB01 DHER 1200
3 MORINDA PB2608007_250718APB_FTO_31352 Punjab & Sind Bank PSIB0000268 MORINDA 1200
4 MORINDA PB2608007_250718APB_FTO_31352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3840

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