Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:25:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011218FTO_68976
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19011220180048178 01/12/2018 charanjit kaur 2608007WL003115 charanjit kaur 00014 ALLA0212331 240 240 Processed 28/02/2019 8077767446
2 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19011220180048185 01/12/2018 Parveen 2608007WL003115 Parveen 00014 ALLA0212331 240 240 Processed 28/02/2019 8077767447
SubTotal 480 480
3 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19011220180048179 01/12/2018 Charanjeet Kaur 2608007WL003115 Charanjeet Kaur 00048 BKID0006571 240 240 Processed 28/02/2019 8077767417
4 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19011220180048180 01/12/2018 Charanjeet Kaur 2608007WL003115 Charanjeet Kaur 00048 BKID0006571 960 960 Processed 28/02/2019 8077767418
SubTotal 1200 1200
5 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19011220180048158 01/12/2018 Charan Kaur 2608007WL003114 Charan Kaur 00176 IDIB000M250 720 720 Processed 28/02/2019 8077767419
SubTotal 720 720
6 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19011220180048161 01/12/2018 Bhupinder Kaur 2608007WL003114 Bhupinder Kaur 00314 ORBC0100546 720 720 Processed 28/02/2019 8077767445
7 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19011220180048171 01/12/2018 sukhwinder kaur 2608007WL003115 sukhwinder kaur 00314 ORBC0100546 960 960 Processed 28/02/2019 8077767444
8 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19011220180048184 01/12/2018 manjit kaur 2608007WL003115 manjit kaur 00314 ORBC0100546 240 240 Processed 28/02/2019 8077767420
SubTotal 1920 1920
9 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19011220180048217 01/12/2018 Shinder kaur 2608007WL003117 Shinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767424
10 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19011220180048218 01/12/2018 paramjit kaur 2608007WL003117 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767423
11 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19011220180048219 01/12/2018 mohinder kaur 2608007WL003117 mohinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767422
12 MORINDA PB-08-007-001-001/165
(AMRALI)
2608007000NRG19011220180048220 01/12/2018 harbhajan kaur 2608007WL003117 harbhajan kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767421
13 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19011220180048222 01/12/2018 Harjinder Kaur 2608007WL003117 Harjinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767425
14 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19011220180048223 01/12/2018 balwinder kaur 2608007WL003117 balwinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767442
15 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19011220180048224 01/12/2018 gobind singh 2608007WL003117 gobind singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767440
16 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19011220180048225 01/12/2018 bhagwan singh 2608007WL003117 bhagwan singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767443
17 MORINDA PB-08-007-001-001/176
(AMRALI)
2608007000NRG19011220180048226 01/12/2018 darminder singh 2608007WL003117 darminder singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767441
SubTotal 12960 12960
18 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19011220180048160 01/12/2018 Gurmeet Kaur 2608007WL003114 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767439
SubTotal 1440 1440
19 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19011220180048162 01/12/2018 Aju 2608007WL003114 Aju 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077767428
20 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19011220180048163 01/12/2018 Mandeep Kaur 2608007WL003114 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077767438
21 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19011220180048166 01/12/2018 Harmel Kaur 2608007WL003114 Harmel Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077767449
SubTotal 2880 2880
22 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19011220180048172 01/12/2018 gurdeep Kaur 2608007WL003115 gurdeep Kaur 00354 PUNB0271200 960 960 Processed 28/02/2019 8077767426
23 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19011220180048173 01/12/2018 gurdeep Kaur 2608007WL003115 gurdeep Kaur 00354 PUNB0271200 240 240 Processed 28/02/2019 8077767427
SubTotal 1200 1200
24 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19011220180048165 01/12/2018 swaranjeet Kaur 2608007WL003114 swaranjeet Kaur 00415 SBIN0016413 1440 1440 Processed 28/02/2019 8077767448
SubTotal 1440 1440
25 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19011220180048181 01/12/2018 manjeet kaur 2608007WL003115 manjeet kaur 00415 SBIN0050086 960 960 Processed 28/02/2019 8077767430
26 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19011220180048182 01/12/2018 manjeet kaur 2608007WL003115 manjeet kaur 00415 SBIN0050086 240 240 Processed 28/02/2019 8077767429
SubTotal 1200 1200
27 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19011220180048169 01/12/2018 Surinder kaur 2608007WL003115 Surinder kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077767431
28 MORINDA PB-08-007-051-001/55
(RANGIAN)
2608007000NRG19011220180048176 01/12/2018 charanjit kaur 2608007WL003115 charanjit kaur 00462 UCBA0002992 240 240 Processed 28/02/2019 8077767433
29 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19011220180048177 01/12/2018 sarabjeet kaur 2608007WL003115 sarabjeet kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077767432
SubTotal 2160 2160
30 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19011220180048174 01/12/2018 mandeep kaur 2608007WL003115 mandeep kaur 00555 YESB0000289 240 240 Processed 28/02/2019 8077767436
31 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19011220180048175 01/12/2018 mandeep kaur 2608007WL003115 mandeep kaur 00555 YESB0000289 960 960 Processed 28/02/2019 8077767435
32 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19011220180048183 01/12/2018 swaran kaur 2608007WL003115 swaran kaur 00555 YESB0000289 960 960 Rejected 01/03/2019 8077767434 Account Closed or Transferred
33 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19011220180048186 01/12/2018 gurdeep kaur 2608007WL003115 gurdeep kaur 00555 YESB0000289 240 240 Processed 28/02/2019 8077767437
SubTotal 2400 2400
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_011218FTO_68976 Allahabad Bank ALLA0212331 MORINDA 480
2 MORINDA PB2608007_011218FTO_68976 Bank of India BKID0006571 MORINDA 1200
3 MORINDA PB2608007_011218FTO_68976 Indian Bank IDIB000M250 MORINDA 720
4 MORINDA PB2608007_011218FTO_68976 Oriental Bank of Commerce ORBC0100546 MORINDA 1920
5 MORINDA PB2608007_011218FTO_68976 Punjab & Sind Bank PSIB0000232 Lutheri 12960
6 MORINDA PB2608007_011218FTO_68976 Punjab & Sind Bank PSIB0000268 MORINDA 1440
7 MORINDA PB2608007_011218FTO_68976 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
8 MORINDA PB2608007_011218FTO_68976 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1200
9 MORINDA PB2608007_011218FTO_68976 State Bank of India SBIN0016413 Gharuan 1440
10 MORINDA PB2608007_011218FTO_68976 State Bank of India SBIN0050086 MORINDA 1200
11 MORINDA PB2608007_011218FTO_68976 UCO Bank UCBA0002992 Morinda 2160
12 MORINDA PB2608007_011218FTO_68976 Yes Bank Ltd. YESB0000289 MORINDA 2400

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