Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:15:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_311018APB_FTO_60294
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-08-007-024-001/74-A
(DUMNA)
2608007000NRG19311020180039246 31/10/2018 Varinder Singh 2608007WL002454 Varinder Singh 00352 PUNB0PGB003 960 960 Rejected 05/12/2018 6612137906 Inactive Aadhaar
2 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19311020180039247 31/10/2018 Baljinder Kaur 2608007WL002455 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612137904 BALJINDER KAUR W/O SOM RAJ (000607138)
3 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19311020180039248 31/10/2018 Baljinder Kaur 2608007WL002455 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612137905 BALJINDER KAUR W/O SOM RAJ (000607138)
SubTotal 3840 3840
4 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039256 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 05/12/2018 6612137907 Inactive Aadhaar
5 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039257 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 05/12/2018 6612137908 Inactive Aadhaar
6 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039258 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 1200 1200 Rejected 05/12/2018 6612137909 Inactive Aadhaar
7 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039259 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 05/12/2018 6612137910 Inactive Aadhaar
8 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039260 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 720 720 Rejected 05/12/2018 6612137900 Inactive Aadhaar
9 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039261 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 1200 1200 Rejected 05/12/2018 6612137901 Inactive Aadhaar
10 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039262 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 960 960 Rejected 05/12/2018 6612137902 Inactive Aadhaar
11 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19311020180039263 31/10/2018 harbans kaur 2608007WL002458 harbans kaur 00462 UCBA0002992 480 480 Rejected 05/12/2018 6612137903 Inactive Aadhaar
SubTotal 8880 8880
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311018APB_FTO_60294 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3840
2 MORINDA PB2608007_311018APB_FTO_60294 UCO Bank UCBA0002992 Morinda 8880

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