Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:01:35 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_301118FTO_68861
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-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19301120180047930 30/11/2018 Harpreet Kaur 2608007WL003098 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077736835
SubTotal 1440 1440
2 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19301120180047914 30/11/2018 Sandeep Singh 2608007WL003098 Sandeep Singh 00048 BKID0006571 1440 1440 Processed 28/02/2019 8077736837
3 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19301120180047915 30/11/2018 Sukhvir Singh 2608007WL003098 Sukhvir Singh 00048 BKID0006571 1440 1440 Processed 28/02/2019 8077736836
4 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19301120180047917 30/11/2018 Parvinder Singh 2608007WL003098 Parvinder Singh 00048 BKID0006571 1440 1440 Processed 28/02/2019 8077736838
SubTotal 4320 4320
5 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19301120180047906 30/11/2018 Harbans Kaur 2608007WL003098 Harbans Kaur 00127 FDRL0002044 960 960 Processed 28/02/2019 8077736847
SubTotal 960 960
6 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19301120180047908 30/11/2018 Surjit Kaur 2608007WL003098 Surjit Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077736846
SubTotal 960 960
7 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19301120180047904 30/11/2018 Paramjit Kaur 2608007WL003098 Paramjit Kaur 00354 PUNB0352800 960 960 Processed 28/02/2019 8077736845
SubTotal 960 960
8 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19301120180047929 30/11/2018 Parveen Kaur 2608007WL003098 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077736839
SubTotal 1440 1440
9 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19301120180047905 30/11/2018 Mandeep Kaur 2608007WL003098 Mandeep Kaur 00415 SBIN0005849 960 960 Processed 28/02/2019 8077736844
10 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19301120180047913 30/11/2018 Satnam Singh 2608007WL003098 Satnam Singh 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077736840
SubTotal 2400 2400
11 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19301120180047907 30/11/2018 Harpreet Kaur 2608007WL003098 Harpreet Kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077736843
12 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19301120180047927 30/11/2018 Jaswinder Kaur 2608007WL003098 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077736842
13 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19301120180047928 30/11/2018 Malkinder Kaur 2608007WL003098 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077736841
SubTotal 3840 3840
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_301118FTO_68861 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
2 MORINDA PB2608007_301118FTO_68861 Bank of India BKID0006571 MORINDA 4320
3 MORINDA PB2608007_301118FTO_68861 FEDERAL BANK FDRL0002044 Kurali 960
4 MORINDA PB2608007_301118FTO_68861 Punjab & Sind Bank PSIB0000268 MORINDA 960
5 MORINDA PB2608007_301118FTO_68861 Punjab National Bank PUNB0352800 KURALI 960
6 MORINDA PB2608007_301118FTO_68861 Punjab National Bank PUNB0388300 MORINDA 1440
7 MORINDA PB2608007_301118FTO_68861 State Bank of India SBIN0005849 ADB MORINDA 2400
8 MORINDA PB2608007_301118FTO_68861 UCO Bank UCBA0002992 Morinda 3840

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