Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_220522FTO_9773
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN) 		2608007000NRG23200520220007316 22/05/2022 sardara singh 2608007WL0000790 sardara singh 00048 BKID0006571 2538 2538 Processed 26/05/2022 1588035538 sardarasingh ()
SubTotal 2538 2538
2 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23220520220007911 22/05/2022 RUGHVIR SINGH 2608007WL0000840 RUGHVIR SINGH 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588035540 No Such Account
3 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23220520220007910 22/05/2022 RUGHVIR SINGH 2608007WL0000840 RUGHVIR SINGH 00352 PUNB0PGB003 564 564 Rejected 26/05/2022 1588035541 No Such Account
4 MORINDA PB-08-007-023-001/58-A
(DOOMCHERI) 		2608007000NRG23200520220007800 22/05/2022 Jaswinder kaur 2608007WL0000834 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588035539 Jaswinderkaur ()
SubTotal 3102 3102
5 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23200520220007244 22/05/2022 balvir kaur 2608007WL0000781 balvir kaur 00354 PUNB0027900 1128 1128 Processed 27/05/2022 1588035542 balvirkaur ()
6 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23200520220007243 22/05/2022 balvir kaur 2608007WL0000781 balvir kaur 00354 PUNB0027900 1410 1410 Processed 27/05/2022 1588035543 balvirkaur ()
SubTotal 2538 2538
Total 8178 8178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220522FTO_9773 Bank of India BKID0006571 MORINDA 2538
2 MORINDA PB2608007_220522FTO_9773 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
3 MORINDA PB2608007_220522FTO_9773 Punjab National Bank PUNB0027900 KURALI MAIN 2538

Download In Excel