Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:19:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_270718APB_FTO_31964
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-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19270720180022587 27/07/2018 Swaranjeet Kaur 2608007WL001361 Swaranjeet Kaur 00014 ALLA0212595 1200 1200 Processed 01/08/2018 4528401301 Mrs. SWARANJIT KAUR (000607117)
2 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19270720180022580 27/07/2018 Swaranjeet Kaur 2608007WL001361 Swaranjeet Kaur 00014 ALLA0212595 960 960 Processed 01/08/2018 4528401302 Mrs. SWARANJIT KAUR (000607117)
3 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19270720180022579 27/07/2018 Swaranjeet Kaur 2608007WL001361 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 01/08/2018 4528401303 Mrs. SWARANJIT KAUR (000607117)
4 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19270720180022583 27/07/2018 Sheela Devi 2608007WL001361 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 01/08/2018 4528401305 Mrs. SHEELA DEVI (000607117)
5 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19270720180022584 27/07/2018 Sheela Devi 2608007WL001361 Sheela Devi 00014 ALLA0212595 960 960 Processed 01/08/2018 4528401304 Mrs. SHEELA DEVI (000607117)
SubTotal 6000 6000
6 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19270720180022571 27/07/2018 joginder singh 2608007WL001359 joginder singh 00176 IDIB000M250 1440 1440 Processed 01/08/2018 4528401295 JOGINDER SINGH (000607105)
SubTotal 1440 1440
7 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19270720180022570 27/07/2018 usha 2608007WL001359 usha 00349 PSIB0000232 1440 1440 Rejected 02/08/2018 4528401298 Aadhaar Number not Mapped to Account Number
8 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19270720180022569 27/07/2018 usha 2608007WL001359 usha 00349 PSIB0000232 1440 1440 Rejected 02/08/2018 4528401299 Aadhaar Number not Mapped to Account Number
9 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19270720180022567 27/07/2018 usha 2608007WL001359 usha 00349 PSIB0000232 1440 1440 Rejected 02/08/2018 4528401300 Aadhaar Number not Mapped to Account Number
10 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19270720180022573 27/07/2018 usha 2608007WL001359 usha 00349 PSIB0000232 1440 1440 Rejected 02/08/2018 4528401296 Aadhaar Number not Mapped to Account Number
11 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19270720180022572 27/07/2018 usha 2608007WL001359 usha 00349 PSIB0000232 1440 1440 Rejected 02/08/2018 4528401297 Aadhaar Number not Mapped to Account Number
SubTotal 7200 7200
12 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19260720180022321 27/07/2018 gurnam kaur 2608007WL001349 gurnam kaur 00352 PUNB0PGB003 960 960 Processed 01/08/2018 4528401311 GURNAM KAUR WO BALWINDER SINGH (000607066)
SubTotal 960 960
13 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19270720180022589 27/07/2018 Paramjeet kaur 2608007WL001361 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 02/08/2018 4528401307 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19270720180022588 27/07/2018 Paramjeet kaur 2608007WL001361 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 02/08/2018 4528401308 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19270720180022585 27/07/2018 Paramjeet kaur 2608007WL001361 Paramjeet kaur 00354 PUNB0027900 1200 1200 Rejected 02/08/2018 4528401306 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
16 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19270720180022581 27/07/2018 Paramjeet kaur 2608007WL001361 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 02/08/2018 4528401310 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19270720180022582 27/07/2018 Paramjeet kaur 2608007WL001361 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 02/08/2018 4528401309 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6480 6480
18 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022594 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 1200 1200 Rejected 02/08/2018 4528401313 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
19 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022595 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 1440 1440 Rejected 02/08/2018 4528401312 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
20 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022593 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 960 960 Rejected 02/08/2018 4528401314 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
21 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022592 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 960 960 Rejected 02/08/2018 4528401315 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022591 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 1440 1440 Rejected 02/08/2018 4528401316 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19270720180022590 27/07/2018 Jasveer kaur 2608007WL001362 Jasveer kaur 00354 PUNB0388300 1200 1200 Rejected 02/08/2018 4528401317 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7200 7200
24 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19260720180022324 27/07/2018 harbans kaur 2608007WL001349 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 02/08/2018 4528401318 Inactive Aadhaar
25 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19260720180022323 27/07/2018 harbans kaur 2608007WL001349 harbans kaur 00462 UCBA0002992 1200 1200 Rejected 02/08/2018 4528401319 Inactive Aadhaar
26 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19260720180022322 27/07/2018 harbans kaur 2608007WL001349 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 02/08/2018 4528401320 Inactive Aadhaar
27 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19260720180022320 27/07/2018 harbans kaur 2608007WL001349 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 02/08/2018 4528401321 Inactive Aadhaar
SubTotal 5520 5520
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270718APB_FTO_31964 Allahabad Bank ALLA0212595 KURALI 6000
2 MORINDA PB2608007_270718APB_FTO_31964 Indian Bank IDIB000M250 MORINDA 1440
3 MORINDA PB2608007_270718APB_FTO_31964 Punjab & Sind Bank PSIB0000232 Lutheri 7200
4 MORINDA PB2608007_270718APB_FTO_31964 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
5 MORINDA PB2608007_270718APB_FTO_31964 Punjab National Bank PUNB0027900 KURALI MAIN 6480
6 MORINDA PB2608007_270718APB_FTO_31964 Punjab National Bank PUNB0388300 MORINDA 7200
7 MORINDA PB2608007_270718APB_FTO_31964 UCO Bank UCBA0002992 Morinda 5520

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