Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:26:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_290918FTO_50798
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-08-007-038-001/34-A
(KOTLI)
2608007000NRG19290920180033541 29/09/2018 Karnail Kaur 2608007WL002017 Karnail Kaur 00352 PUNB0PGB003 720 720 Processed 04/10/2018 5613958299
2 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19290920180033542 29/09/2018 Kamaljit Kaur 2608007WL002017 Kamaljit Kaur 00352 PUNB0PGB003 1200 1200 Processed 04/10/2018 5613958300
3 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19290920180033543 29/09/2018 Ranjit Kaur 2608007WL002017 Ranjit Kaur 00352 PUNB0PGB003 960 960 Processed 04/10/2018 5613958301
4 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19290920180033546 29/09/2018 Harpreet Kaur 2608007WL002017 Harpreet Kaur 00352 PUNB0PGB003 480 480 Processed 04/10/2018 5613958298
SubTotal 3360 3360
5 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19290920180033544 29/09/2018 Harjinder Kaur 2608007WL002017 Harjinder Kaur 00354 PUNB0388300 1200 1200 Processed 04/10/2018 5613958302
SubTotal 1200 1200
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290918FTO_50798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
2 MORINDA PB2608007_290918FTO_50798 Punjab National Bank PUNB0388300 MORINDA 1200

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