Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:36:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_270718FTO_31962
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-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19270720180022574 27/07/2018 Gurmeet singh 2608007WL001360 Gurmeet singh 00048 BKID0006571 1440 1440 Processed 02/08/2018 4529682071
2 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19270720180022575 27/07/2018 Gurmeet singh 2608007WL001360 Gurmeet singh 00048 BKID0006571 1440 1440 Processed 02/08/2018 4529682070
3 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19270720180022576 27/07/2018 Gurmeet singh 2608007WL001360 Gurmeet singh 00048 BKID0006571 1440 1440 Processed 02/08/2018 4529682069
SubTotal 4320 4320
4 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19270720180022563 27/07/2018 GURMUKH SINGH 2608007WL001359 GURMUKH SINGH 00349 PSIB0000232 1440 1440 Processed 01/08/2018 4529682066
5 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19270720180022564 27/07/2018 Manjit Kaur 2608007WL001359 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 01/08/2018 4529682065
6 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19270720180022565 27/07/2018 Kuldeep Kaur 2608007WL001359 Kuldeep Kaur 00349 PSIB0000232 960 960 Processed 01/08/2018 4529682067
7 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19270720180022568 27/07/2018 Gurdeep Kaur 2608007WL001359 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 01/08/2018 4529682068
SubTotal 5280 5280
8 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19270720180022577 27/07/2018 Nake Singh 2608007WL001361 Nake Singh 00354 PUNB0027900 1440 1440 Processed 01/08/2018 4529682064
9 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19270720180022578 27/07/2018 Nake Singh 2608007WL001361 Nake Singh 00354 PUNB0027900 1440 1440 Processed 01/08/2018 4529682063
10 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19270720180022586 27/07/2018 Nake Singh 2608007WL001361 Nake Singh 00354 PUNB0027900 1200 1200 Processed 01/08/2018 4529682062
SubTotal 4080 4080
11 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19270720180022566 27/07/2018 Anvar Ali 2608007WL001359 Anvar Ali 00462 UCBA0002992 1440 1440 Processed 01/08/2018 4529682061
SubTotal 1440 1440
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270718FTO_31962 Bank of India BKID0006571 MORINDA 4320
2 MORINDA PB2608007_270718FTO_31962 Punjab & Sind Bank PSIB0000232 Lutheri 5280
3 MORINDA PB2608007_270718FTO_31962 Punjab National Bank PUNB0027900 KURALI MAIN 4080
4 MORINDA PB2608007_270718FTO_31962 UCO Bank UCBA0002992 Morinda 1440

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