Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:50:02 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_291018APB_FTO_59004
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-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19291020180038407 29/10/2018 Harwinder kaur 2608007WL002379 Harwinder kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6612478929 HARVINDER KAUR W/O BALJEET SINGH (000607138)
2 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19291020180038408 29/10/2018 Malkit Kaur 2608007WL002379 Malkit Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6612478928 MALKIAT KAUR W/O SOHAN SINGH (000607138)
SubTotal 960 960
3 MORINDA PB-08-007-007-001/23-A
(BAN MAJRA)
2608007000NRG19291020180038395 29/10/2018 Santosh Kaur 2608007WL002378 Santosh Kaur 00354 PUNB0027900 960 960 Processed 04/12/2018 6612478931 SANTOSH KAUR W/O KULWANT SINGH (000508568)
4 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19291020180038396 29/10/2018 Harpreet Kaur 2608007WL002378 Harpreet Kaur 00354 PUNB0027900 1200 1200 Processed 04/12/2018 6612478932 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
5 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19291020180038398 29/10/2018 Paramjeet kaur 2608007WL002378 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612478926 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
6 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19291020180038399 29/10/2018 jinder kaur 2608007WL002378 jinder kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612478925 JINDER KAUR WO SUKDEV SINGH (000508568)
SubTotal 5040 5040
7 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19291020180038397 29/10/2018 balbir kaur 2608007WL002378 balbir kaur 00354 PUNB0352800 240 240 Processed 04/12/2018 6612478930 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 240 240
8 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19291020180038416 29/10/2018 Paramjeet Kaur 2608007WL002379 Paramjeet Kaur 00415 SBIN0050086 480 480 Processed 04/12/2018 6612478927 MRS PARAMJEET KAUR (000508548)
SubTotal 480 480
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291018APB_FTO_59004 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
2 MORINDA PB2608007_291018APB_FTO_59004 Punjab National Bank PUNB0027900 KURALI MAIN 5040
3 MORINDA PB2608007_291018APB_FTO_59004 Punjab National Bank PUNB0352800 KURALI 240
4 MORINDA PB2608007_291018APB_FTO_59004 State Bank of India SBIN0050086 MORINDA 480

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