Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_240822FTO_46476
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-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23240820220060463 24/08/2022 Sandeep kaur 2608007WL004513 Sandeep kaur 00045 BARB0MORIND 1974 1974 Processed 30/08/2022 4278874636 Sandeep kaur ()
2 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23240820220060473 24/08/2022 Prabhjot Kaur 2608007WL004513 Prabhjot Kaur 00045 BARB0MORIND 1974 1974 Processed 30/08/2022 4278874637 Prabhjot Kaur ()
3 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23240820220060483 24/08/2022 Paramjit Kaur 2608007WL004513 Paramjit Kaur 00045 BARB0MORIND 1692 1692 Processed 30/08/2022 4278874635 Paramjit Kaur ()
4 MORINDA PB-08-007-046-001/84
(NATHMAL PUR) 		2608007000NRG23240820220060484 24/08/2022 Kuldeep Kaur 2608007WL004513 Kuldeep Kaur 00045 BARB0MORIND 1974 1974 Processed 30/08/2022 4278874640 Kuldeep Kaur ()
5 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23240820220060486 24/08/2022 Jaswant Kaur 2608007WL004513 Jaswant Kaur 00045 BARB0MORIND 1692 1692 Processed 30/08/2022 4278874638 Jaswant Kaur ()
6 MORINDA PB-08-007-046-001/87
(NATHMAL PUR) 		2608007000NRG23240820220060487 24/08/2022 Kulwinder Kaur 2608007WL004513 Kulwinder Kaur 00045 BARB0MORIND 564 564 Processed 30/08/2022 4278874639 Kulwinder Kaur ()
SubTotal 9870 9870
7 MORINDA PB-08-007-046-001/165
(NATHMAL PUR) 		2608007000NRG23240820220060467 24/08/2022 Rajinder kaur 2608007WL004513 Rajinder kaur 00048 BKID0006571 1974 1974 Processed 30/08/2022 4278874641 Rajinder kaur ()
SubTotal 1974 1974
8 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23240820220060469 24/08/2022 Sohan Singh 2608007WL004513 Sohan Singh 00078 CNRB0004600 846 846 Processed 30/08/2022 4278874645 Sohan Singh ()
9 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23240820220060471 24/08/2022 Jaswinder kaur 2608007WL004513 Jaswinder kaur 00078 CNRB0004600 1974 1974 Processed 30/08/2022 4278874643 Jaswinder kaur ()
10 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23240820220060478 24/08/2022 Malkit Kaur 2608007WL004513 Malkit Kaur 00078 CNRB0004600 1692 1692 Processed 30/08/2022 4278874642 Malkit Kaur ()
11 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23240820220060488 24/08/2022 Paramjit Kaur 2608007WL004513 Paramjit Kaur 00078 CNRB0004600 1410 1410 Processed 30/08/2022 4278874644 Paramjit Kaur ()
SubTotal 5922 5922
12 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23240820220060462 24/08/2022 Baljeet Kaur 2608007WL004513 Baljeet Kaur 00176 IDIB000M751 1974 1974 Processed 30/08/2022 4278874647 Baljeet Kaur ()
13 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23240820220060466 24/08/2022 Charanjit kaur 2608007WL004513 Charanjit kaur 00176 IDIB000M751 1974 1974 Processed 30/08/2022 4278874646 Charanjit kaur ()
SubTotal 3948 3948
14 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23240820220060465 24/08/2022 manjit kaur 2608007WL004513 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278874650 manjit kaur ()
SubTotal 1692 1692
15 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23240820220060468 24/08/2022 karnail kaur 2608007WL004513 karnail kaur 00354 PUNB0054610 1974 1974 Processed 30/08/2022 4278874648 karnail kaur ()
SubTotal 1974 1974
16 MORINDA PB-08-007-046-001/85
(NATHMAL PUR) 		2608007000NRG23240820220060485 24/08/2022 Ranjit Kaur 2608007WL004513 Ranjit Kaur 00354 PUNB0388300 1974 1974 Processed 30/08/2022 4278874649 Ranjit Kaur ()
SubTotal 1974 1974
17 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23240820220060470 24/08/2022 Ramanpreet Kaur 2608007WL004513 Ramanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 30/08/2022 4278874653 MRS RAMANPREET KAUR ()
18 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23240820220060477 24/08/2022 Anju Rani 2608007WL004513 Anju Rani 00415 SBIN0005849 1974 1974 Processed 30/08/2022 4278874652 MS ANJU RANI ()
19 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23240820220060489 24/08/2022 Jagpal Kaur 2608007WL004513 Jagpal Kaur 00415 SBIN0005849 1974 1974 Processed 30/08/2022 4278874651 MRS JAGPAL KAUR ()
SubTotal 5640 5640
20 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23240820220060464 24/08/2022 Kuldeep kaur 2608007WL004513 Kuldeep kaur 00415 SBIN0050086 1974 1974 Processed 30/08/2022 4278874655 MRS KULDEEP KAUR ()
21 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23240820220060482 24/08/2022 Kuldeep Kaur 2608007WL004513 Kuldeep Kaur 00415 SBIN0050086 1692 1692 Processed 30/08/2022 4278874654 MRS KULDEEP KAUR ()
22 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23240820220060490 24/08/2022 Kulwant kaur 2608007WL004513 Kulwant kaur 00415 SBIN0050086 1974 1974 Processed 30/08/2022 4278874656 MRS KULWANT KAUR ()
SubTotal 5640 5640
Total 38634 38634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_240822FTO_46476 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 9870
2 MORINDA PB2608007_240822FTO_46476 Bank of India BKID0006571 MORINDA 1974
3 MORINDA PB2608007_240822FTO_46476 Canara Bank CNRB0004600 MORINDA 5922
4 MORINDA PB2608007_240822FTO_46476 Indian Bank IDIB000M751 Morinda 3948
5 MORINDA PB2608007_240822FTO_46476 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 MORINDA PB2608007_240822FTO_46476 Punjab National Bank PUNB0054610 Morinda 1974
7 MORINDA PB2608007_240822FTO_46476 Punjab National Bank PUNB0388300 MORINDA 1974
8 MORINDA PB2608007_240822FTO_46476 State Bank of India SBIN0005849 ADB MORINDA 5640
9 MORINDA PB2608007_240822FTO_46476 State Bank of India SBIN0050086 MORINDA 5640

Download In Excel