Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:26:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_030119FTO_81515
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-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19030120190058657 03/01/2019 Kuljinder Kaur 2608007WL003942 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399027
2 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19030120190058559 03/01/2019 Kuljinder Kaur 2608007WL003927 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399028
3 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19030120190058561 03/01/2019 bakhshish kaur 2608007WL003927 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399019
4 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19030120190058659 03/01/2019 bakhshish kaur 2608007WL003942 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399020
5 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19030120190058660 03/01/2019 Surinder Kaur 2608007WL003942 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399024
6 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19030120190058562 03/01/2019 Surinder Kaur 2608007WL003927 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399023
7 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19030120190058563 03/01/2019 Rupinder Kaur 2608007WL003927 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399021
8 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19030120190058661 03/01/2019 Rupinder Kaur 2608007WL003942 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399022
9 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19030120190058567 03/01/2019 manjit kaur 2608007WL003927 manjit kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399025
10 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19030120190058665 03/01/2019 manjit kaur 2608007WL003942 manjit kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346399026
11 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19030120190058487 03/01/2019 Rajinder Kaur 2608007WL003918 Rajinder Kaur 00014 ALLA0212595 1200 1200 Processed 12/03/2019 8346399018
SubTotal 15600 15600
12 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19030120190058482 03/01/2019 Kaushaliya 2608007WL003918 Kaushaliya 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8346399029
13 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19030120190058485 03/01/2019 Ujjagar Singh 2608007WL003918 Ujjagar Singh 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8346399030
SubTotal 2400 2400
14 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19030120190058464 03/01/2019 Surinder Kaur 2608007WL003917 Surinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399044
15 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19030120190058463 03/01/2019 Surinder Kaur 2608007WL003917 Surinder Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346399045
16 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR)
2608007000NRG19030120190058465 03/01/2019 phinder kaur 2608007WL003917 phinder kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8346399037
17 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19030120190058467 03/01/2019 Nachatter Kaur 2608007WL003917 Nachatter Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399040
18 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19030120190058466 03/01/2019 Nachatter Kaur 2608007WL003917 Nachatter Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346399041
19 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19030120190058469 03/01/2019 Jaswant Kaur 2608007WL003917 Jaswant Kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8346399038
20 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19030120190058468 03/01/2019 Jaswant Kaur 2608007WL003917 Jaswant Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399039
21 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19030120190058471 03/01/2019 Baljeet Kaur 2608007WL003917 Baljeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399043
22 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19030120190058470 03/01/2019 Baljeet Kaur 2608007WL003917 Baljeet Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346399042
23 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19030120190058473 03/01/2019 Sarabjeet Kaur 2608007WL003917 Sarabjeet Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8346399036
24 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19030120190058472 03/01/2019 Sarabjeet Kaur 2608007WL003917 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399035
25 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19030120190058475 03/01/2019 Baljeet kaur 2608007WL003917 Baljeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399034
26 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19030120190058474 03/01/2019 Baljeet kaur 2608007WL003917 Baljeet kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346399033
27 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19030120190058479 03/01/2019 Manjeet kaur 2608007WL003917 Manjeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346399031
28 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19030120190058478 03/01/2019 Manjeet kaur 2608007WL003917 Manjeet kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346399032
SubTotal 18240 18240
29 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19030120190058560 03/01/2019 Manjit Kaur 2608007WL003927 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 12/03/2019 8346399046
30 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19030120190058658 03/01/2019 Manjit Kaur 2608007WL003942 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 12/03/2019 8346399047
31 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19030120190058486 03/01/2019 Labh kaur 2608007WL003918 Labh kaur 00314 ORBC0100662 1200 1200 Processed 12/03/2019 8346399048
SubTotal 4080 4080
32 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19030120190058441 03/01/2019 Manpreet singh 2608007WL003915 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8346399052
33 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19030120190058440 03/01/2019 Surinder Singh 2608007WL003915 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8346399050
34 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19030120190058439 03/01/2019 Surinder Singh 2608007WL003915 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8346399049
35 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19030120190058484 03/01/2019 Kulwinder Singh 2608007WL003918 Kulwinder Singh 00349 PSIB0000218 1200 1200 Processed 12/03/2019 8346399051
SubTotal 5520 5520
36 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19030120190058454 03/01/2019 Satwinder Kaur 2608007WL003917 Satwinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346399059
37 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19030120190058453 03/01/2019 Satwinder Kaur 2608007WL003917 Satwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346399060
38 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19030120190058483 03/01/2019 nirmla devi 2608007WL003918 nirmla devi 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346399061
SubTotal 3360 3360
39 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19030120190058662 03/01/2019 Paramjit Kaur 2608007WL003942 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399053
40 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19030120190058564 03/01/2019 Paramjit Kaur 2608007WL003927 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399054
41 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19030120190058565 03/01/2019 Paramjit Kaur 2608007WL003927 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399055
42 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19030120190058663 03/01/2019 Paramjit Kaur 2608007WL003942 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399056
43 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19030120190058664 03/01/2019 Saroj Bala 2608007WL003942 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399057
44 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19030120190058566 03/01/2019 Saroj Bala 2608007WL003927 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346399058
SubTotal 8640 8640
45 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19030120190058568 03/01/2019 baljinder kaur 2608007WL003927 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 12/03/2019 8346399063
46 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19030120190058666 03/01/2019 baljinder kaur 2608007WL003942 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 12/03/2019 8346399062
47 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19030120190058667 03/01/2019 Amarjeet Kaur 2608007WL003942 Amarjeet Kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8346399065
48 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19030120190058569 03/01/2019 Amarjeet Kaur 2608007WL003927 Amarjeet Kaur 00462 UCBA0000437 720 720 Processed 12/03/2019 8346399064
SubTotal 4080 4080
49 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19030120190058656 03/01/2019 Darshan Kaur 2608007WL003942 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 12/03/2019 8346399067
50 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19030120190058558 03/01/2019 Darshan Kaur 2608007WL003927 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 12/03/2019 8346399066
SubTotal 2880 2880
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030119FTO_81515 Allahabad Bank ALLA0212595 KURALI 15600
2 MORINDA PB2608007_030119FTO_81515 Canara Bank CNRB0004600 MORINDA 2400
3 MORINDA PB2608007_030119FTO_81515 Oriental Bank of Commerce ORBC0100546 MORINDA 18240
4 MORINDA PB2608007_030119FTO_81515 Oriental Bank of Commerce ORBC0100662 KURALI 4080
5 MORINDA PB2608007_030119FTO_81515 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5520
6 MORINDA PB2608007_030119FTO_81515 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
7 MORINDA PB2608007_030119FTO_81515 Punjab National Bank PUNB0027900 KURALI MAIN 8640
8 MORINDA PB2608007_030119FTO_81515 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 4080
9 MORINDA PB2608007_030119FTO_81515 VIJAYA BANK VIJB0007550 Kurali 2880

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