Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:41:44 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_280818APB_FTO_41094
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-08-007-033-001/24-A
(KALARA)
2608007000NRG19240820180028094 28/08/2018 Lakhvir Singh 2608007WL001624 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 01/09/2018 5051762044 LAKHVIR KHAN S O AJMER KHAN (000607184)
SubTotal 1440 1440
2 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19280820180028641 28/08/2018 inderjeet kaur 2608007WL001654 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762050 INDERJIT KAUR (000607087)
3 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19280820180028642 28/08/2018 phinder kaur 2608007WL001654 phinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762049 BHINDER KAUR W/O AMRIK SINGH (000607087)
4 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19280820180028643 28/08/2018 Gurjeet kaur 2608007WL001654 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762045 GURJEET KAUR (000607087)
5 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19280820180028644 28/08/2018 manjeet kaur 2608007WL001654 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762048 MANJIT KAUR (000607152)
6 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19280820180028645 28/08/2018 giyan kaur 2608007WL001654 giyan kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762054 GIAN KAUR WO GURMIT SINGH (000607087)
7 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19280820180028646 28/08/2018 Rajinder kaur 2608007WL001654 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762046 Rajinder Kaur (000606985)
8 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19280820180028647 28/08/2018 swaran kaur 2608007WL001654 swaran kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762057 SWARN KAUR W/O SEET SINGH (000607087)
9 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19280820180028648 28/08/2018 jaswinder kaur 2608007WL001654 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051762047 Jaswinder Kaur (000606985)
SubTotal 11520 11520
10 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19240820180028101 28/08/2018 Ranjeet kaur 2608007WL001625 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051762043 MRS RANJIT KAUR (000508548)
11 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19280820180028626 28/08/2018 Ranjeet kaur 2608007WL001652 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051762042 MRS RANJIT KAUR (000508548)
12 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19280820180028627 28/08/2018 manjeet kaur 2608007WL001652 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051762061 MANJIT KAUR WO MOHAN SINGH (000508568)
13 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19240820180028102 28/08/2018 manjeet kaur 2608007WL001625 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051762060 MANJIT KAUR WO MOHAN SINGH (000508568)
14 MORINDA PB-08-007-048-001/53-A
(PAPRALI)
2608007000NRG19280820180028629 28/08/2018 Amarjit Kaur 2608007WL001652 Amarjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051762059 AMARJIT KAUR WO JAGDISH SINGH (000508568)
SubTotal 7200 7200
15 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19240820180028096 28/08/2018 inderjeet singh 2608007WL001624 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051762055 INDERJEET SINGH (000607562)
SubTotal 1440 1440
16 MORINDA PB-08-007-048-001/64-A
(PAPRALI)
2608007000NRG19280820180028630 28/08/2018 Baljinder Kaur 2608007WL001652 Baljinder Kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051762058 BALJINDER KAUR (000508568)
SubTotal 1440 1440
17 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19240820180028095 28/08/2018 Saleem muhamad 2608007WL001624 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051762056 MR SALEEM MOHAMMAD (000508548)
SubTotal 1440 1440
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_280818APB_FTO_41094 CORPORATION BANK CORP0001519 MORINDA 1440
2 MORINDA PB2608007_280818APB_FTO_41094 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11520
3 MORINDA PB2608007_280818APB_FTO_41094 Punjab National Bank PUNB0388300 MORINDA 7200
4 MORINDA PB2608007_280818APB_FTO_41094 State Bank of India SBIN0005849 ADB MORINDA 1440
5 MORINDA PB2608007_280818APB_FTO_41094 State Bank of India SBIN0050085 KURALI 1440
6 MORINDA PB2608007_280818APB_FTO_41094 State Bank of India SBIN0050086 MORINDA 1440

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