Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:39:24 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_311018FTO_60292
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-08-007-061-001/105-A
(SARHANA)
2608007000NRG19311020180039249 31/10/2018 Harjit Kaur 2608007WL002456 Harjit Kaur 00045 BARB0MORIND 960 960 Processed 04/12/2018 6613443868
2 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG19311020180039250 31/10/2018 Harjit Kaur 2608007WL002456 Harjit Kaur 00045 BARB0MORIND 720 720 Processed 04/12/2018 6613443869
3 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG19311020180039251 31/10/2018 Harjit Kaur 2608007WL002456 Harjit Kaur 00045 BARB0MORIND 1200 1200 Processed 04/12/2018 6613443870
4 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG19311020180039253 31/10/2018 Harjit Kaur 2608007WL002456 Harjit Kaur 00045 BARB0MORIND 720 720 Processed 04/12/2018 6613443871
SubTotal 3600 3600
5 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19311020180039252 31/10/2018 Gurmeet Kaur 2608007WL002456 Gurmeet Kaur 00105 CORP0001519 1440 1440 Processed 04/12/2018 6613443872
SubTotal 1440 1440
6 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19311020180039243 31/10/2018 usha 2608007WL002453 usha 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613443873
7 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19311020180039244 31/10/2018 usha 2608007WL002453 usha 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613443874
8 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19311020180039245 31/10/2018 usha 2608007WL002453 usha 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613443875
SubTotal 4320 4320
9 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19311020180039254 31/10/2018 Babli 2608007WL002457 Babli 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613443876
10 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19311020180039255 31/10/2018 Babli 2608007WL002457 Babli 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613443877
SubTotal 2880 2880
11 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19311020180039264 31/10/2018 Jasveer kaur 2608007WL002459 Jasveer kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6613443878
SubTotal 1440 1440
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311018FTO_60292 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3600
2 MORINDA PB2608007_311018FTO_60292 CORPORATION BANK CORP0001519 MORINDA 1440
3 MORINDA PB2608007_311018FTO_60292 Punjab & Sind Bank PSIB0000232 Lutheri 4320
4 MORINDA PB2608007_311018FTO_60292 Punjab & Sind Bank PSIB0000268 MORINDA 2880
5 MORINDA PB2608007_311018FTO_60292 Punjab National Bank PUNB0388300 MORINDA 1440

Download In Excel