Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:10:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_291018FTO_59063
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-08-007-001-001/142-A
(AMRALI)
2608007000NRG19291020180038506 29/10/2018 Manpreet Kaur 2608007WL002391 Manpreet Kaur 00048 BKID0006571 480 480 Processed 04/12/2018 6613439186
SubTotal 480 480
2 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19291020180038515 29/10/2018 Harjinder Kaur 2608007WL002391 Harjinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613439193
3 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19291020180038516 29/10/2018 bahadar singh 2608007WL002391 bahadar singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613439191
4 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19291020180038520 29/10/2018 JAGIR KAUR 2608007WL002392 JAGIR KAUR 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613439188
5 MORINDA PB-08-007-039-001/101
(LUTHERI)
2608007000NRG19291020180038521 29/10/2018 Narinder Kaur 2608007WL002392 Narinder Kaur 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613439192
6 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19291020180038522 29/10/2018 shamsher kaur 2608007WL002392 shamsher kaur 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613439189
7 MORINDA PB-08-007-039-001/105-A
(LUTHERI)
2608007000NRG19291020180038523 29/10/2018 manjit kaur 2608007WL002392 manjit kaur 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613439194
8 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19291020180038546 29/10/2018 Gurbachan Singh 2608007WL002392 Gurbachan Singh 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613439190
9 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19291020180038547 29/10/2018 Mahinder Kaur 2608007WL002392 Mahinder Kaur 00349 PSIB0000232 960 960 Processed 04/12/2018 6613439187
SubTotal 7920 7920
10 MORINDA PB-08-007-001-001/177
(AMRALI)
2608007000NRG19291020180038517 29/10/2018 sant singh 2608007WL002391 sant singh 00349 PSIB0000268 480 480 Processed 04/12/2018 6613439200
11 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19291020180038530 29/10/2018 Kuljit Kaur 2608007WL002392 Kuljit Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613439199
12 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19291020180038542 29/10/2018 Kulvir Kaur 2608007WL002392 Kulvir Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613439197
13 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19291020180038543 29/10/2018 Amandeep Singh 2608007WL002392 Amandeep Singh 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613439195
14 MORINDA PB-08-007-039-001/82
(LUTHERI)
2608007000NRG19291020180038544 29/10/2018 Manjit Kaur 2608007WL002392 Manjit Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613439196
15 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19291020180038545 29/10/2018 Jaswinder Kaur 2608007WL002392 Jaswinder Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613439198
SubTotal 6480 6480
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291018FTO_59063 Bank of India BKID0006571 MORINDA 480
2 MORINDA PB2608007_291018FTO_59063 Punjab & Sind Bank PSIB0000232 Lutheri 7920
3 MORINDA PB2608007_291018FTO_59063 Punjab & Sind Bank PSIB0000268 MORINDA 6480

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