Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:12:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_290918APB_FTO_50800
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)
2608007000NRG19290920180033547 29/09/2018 Gurmail Kaur 2608007WL002017 Gurmail Kaur 00349 PSIB0000232 240 240 Processed 04/10/2018 5614514053 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 240 240
2 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19290920180033545 29/09/2018 Kulwinder Kaur 2608007WL002017 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/10/2018 5614514055 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
3 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19290920180033548 29/09/2018 Amrik singh 2608007WL002017 Amrik singh 00352 PUNB0PGB003 1200 1200 Processed 04/10/2018 5614514056 AMRIK KAUR W/O SATWINDER SINGH (000607138)
4 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19290920180033549 29/09/2018 Harjit Kaur 2608007WL002017 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/10/2018 5614514058 HARJIT KAUR W/O BALWANT SINGH (000607138)
5 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19290920180033550 29/09/2018 Sarabjeet kaur 2608007WL002017 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 04/10/2018 5614514057 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
SubTotal 5520 5520
6 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19290920180033540 29/09/2018 Bagga Singh 2608007WL002017 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 04/10/2018 5614514054 MR BAGA SINGH (000508548)
SubTotal 1440 1440
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290918APB_FTO_50800 Punjab & Sind Bank PSIB0000232 Lutheri 240
2 MORINDA PB2608007_290918APB_FTO_50800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5520
3 MORINDA PB2608007_290918APB_FTO_50800 State Bank of India SBIN0005849 ADB MORINDA 1440

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