Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:50:18 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_301118APB_FTO_68863
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-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19301120180047923 30/11/2018 Taranjit Kaur 2608007WL003098 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077032966 TARANJIT KAUR (000508532)
2 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19301120180047924 30/11/2018 Naib Kaur 2608007WL003098 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077032964 Naib Kaur (000606985)
3 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19301120180047925 30/11/2018 Sawarn Kaur 2608007WL003098 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077032963 SWARAN KAUR (000508532)
4 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19301120180047926 30/11/2018 Ranjeet Kaur 2608007WL003098 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077032965 Ranjit Kaur (000606985)
SubTotal 5760 5760
5 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19301120180047909 30/11/2018 Gurnam Kaur 2608007WL003098 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032971 GURNAM KAUR WO KESAR SINGH (000508505)
6 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19301120180047910 30/11/2018 Amarjeet Kaur 2608007WL003098 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032970 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
7 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19301120180047911 30/11/2018 Manjit Kaur 2608007WL003098 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032975 MANJIT KAUR W/O PARGAT SINGH (000508568)
8 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19301120180047916 30/11/2018 Gurdiyal Singh 2608007WL003098 Gurdiyal Singh 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032969 GURDIAL SINGH S/O GURNAM SINGH (000508568)
9 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19301120180047919 30/11/2018 Kanta Devi 2608007WL003098 Kanta Devi 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032967 KANTA DEVI (000607105)
10 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19301120180047918 30/11/2018 netar singh 2608007WL003098 netar singh 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032974 NETAR SINGH SO SARWAN SINGH (000607066)
11 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19301120180047921 30/11/2018 lakhvir kaur 2608007WL003098 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032972 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
12 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19301120180047922 30/11/2018 paramjit kaur 2608007WL003098 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077032973 PARAMJIT KAUR W/O HARMESH (000508568)
SubTotal 11520 11520
13 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19301120180047912 30/11/2018 Nachatter Kaur 2608007WL003098 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077032962 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
14 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19301120180047920 30/11/2018 Amandeep Singh 2608007WL003098 Amandeep Singh 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077032968 BALJIT SINGH & SWARAN KAUR (000508568)
SubTotal 2880 2880
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_301118APB_FTO_68863 Canara Bank CNRB0004600 MORINDA 5760
2 MORINDA PB2608007_301118APB_FTO_68863 Punjab National Bank PUNB0388300 MORINDA 11520
3 MORINDA PB2608007_301118APB_FTO_68863 State Bank of India SBIN0005849 ADB MORINDA 2880

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