Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:00:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_031018FTO_51754
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-08-007-056-001/12-A
(SAHERI)
2608007000NRG19031020180034154 03/10/2018 Kulwinder kaur 2608007WL002066 Kulwinder kaur 00014 ALLA0212331 1200 1200 Processed 06/10/2018 5669313631
SubTotal 1200 1200
2 MORINDA PB-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19031020180034085 03/10/2018 Kirandeep kaur 2608007WL002063 Kirandeep kaur 00014 ALLA0212595 960 960 Processed 06/10/2018 5669313634
3 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19031020180034119 03/10/2018 Jarnail Singh 2608007WL002063 Jarnail Singh 00014 ALLA0212595 960 960 Processed 06/10/2018 5669313635
4 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19031020180034124 03/10/2018 charanjeet kaur 2608007WL002063 charanjeet kaur 00014 ALLA0212595 960 960 Processed 06/10/2018 5669313633
5 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19031020180034139 03/10/2018 Surmukh Singh 2608007WL002065 Surmukh Singh 00014 ALLA0212595 240 240 Processed 06/10/2018 5669313632
SubTotal 3120 3120
6 MORINDA PB-08-007-056-001/66
(SAHERI)
2608007000NRG19031020180034162 03/10/2018 Chhinder Kaur 2608007WL002066 Chhinder Kaur 00045 BARB0MORIND 1200 1200 Processed 06/10/2018 5669313636
SubTotal 1200 1200
7 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19031020180034125 03/10/2018 Balwinder Kaur 2608007WL002064 Balwinder Kaur 00078 CNRB0003509 240 240 Processed 06/10/2018 5669313671
SubTotal 240 240
8 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19031020180034140 03/10/2018 Amarjeet kaur 2608007WL002065 Amarjeet kaur 00152 HDFC0003473 240 240 Processed 06/10/2018 5669313638
9 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19031020180034147 03/10/2018 Rekha Devi 2608007WL002065 Rekha Devi 00152 HDFC0003473 240 240 Processed 06/10/2018 5669313637
SubTotal 480 480
10 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19031020180034149 03/10/2018 Karamjit Kaur 2608007WL002065 Karamjit Kaur 00314 ORBC0100546 240 240 Processed 06/10/2018 5669313639
SubTotal 240 240
11 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19031020180034151 03/10/2018 Gurdev Kaur 2608007WL002065 Gurdev Kaur 00349 PSIB0000218 240 240 Processed 06/10/2018 5669313641
12 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19031020180034152 03/10/2018 Kehar Kaur 2608007WL002065 Kehar Kaur 00349 PSIB0000218 240 240 Processed 06/10/2018 5669313640
SubTotal 480 480
13 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19031020180034145 03/10/2018 Jit Kaur 2608007WL002065 Jit Kaur 00349 PSIB0000268 240 240 Processed 06/10/2018 5669313642
SubTotal 240 240
14 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19031020180034141 03/10/2018 Ravinder Kaur 2608007WL002065 Ravinder Kaur 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313658
15 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19031020180034150 03/10/2018 Amarjeet Kaur 2608007WL002065 Amarjeet Kaur 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313655
16 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19031020180034153 03/10/2018 Gurcharan Singh 2608007WL002065 Gurcharan Singh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313659
17 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19031020180034129 03/10/2018 Parminder kaur 2608007WL002064 Parminder kaur 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313657
18 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19031020180034132 03/10/2018 Manjit Kaur 2608007WL002064 Manjit Kaur 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313660
19 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19031020180034134 03/10/2018 Bhag Singh 2608007WL002064 Bhag Singh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313656
20 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19031020180034136 03/10/2018 Jarnail Singh 2608007WL002064 Jarnail Singh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313670
21 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19031020180034138 03/10/2018 Avtar Singh 2608007WL002064 Avtar Singh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669313654
22 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19031020180034166 03/10/2018 Jasbir Singh 2608007WL002067 Jasbir Singh 00352 PUNB0PGB003 1200 1200 Processed 06/10/2018 5669313661
SubTotal 3120 3120
23 MORINDA PB-08-007-007-001/25-A
(BAN MAJRA)
2608007000NRG19031020180034092 03/10/2018 Sarabjeet kaur 2608007WL002063 Sarabjeet kaur 00354 PUNB0027900 240 240 Rejected 08/10/2018 5669313648 No Such Account
24 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19031020180034093 03/10/2018 Daljit Kaur 2608007WL002063 Daljit Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313650
25 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19031020180034096 03/10/2018 Ranjit Kaur 2608007WL002063 Ranjit Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313645
26 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19031020180034106 03/10/2018 Ajmer Kaur 2608007WL002063 Ajmer Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313653
27 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19031020180034112 03/10/2018 Lakhwinder Kaur 2608007WL002063 Lakhwinder Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313649
28 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19031020180034113 03/10/2018 Saroj Rani 2608007WL002063 Saroj Rani 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313651
29 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19031020180034117 03/10/2018 Manjit Kaur 2608007WL002063 Manjit Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313643
30 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19031020180034118 03/10/2018 Raj Singh 2608007WL002063 Raj Singh 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313646
31 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19031020180034120 03/10/2018 Paramjeet Singh 2608007WL002063 Paramjeet Singh 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313652
32 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19031020180034121 03/10/2018 Swaran Kaur 2608007WL002063 Swaran Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313647
33 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19031020180034123 03/10/2018 Sukhwinder kaur 2608007WL002063 Sukhwinder kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669313644
SubTotal 9840 9840
34 MORINDA PB-08-007-056-001/17-A
(SAHERI)
2608007000NRG19031020180034155 03/10/2018 Bhajan kaur 2608007WL002066 Bhajan kaur 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669313663
35 MORINDA PB-08-007-056-001/48
(SAHERI)
2608007000NRG19031020180034159 03/10/2018 Ramal Kaur 2608007WL002066 Ramal Kaur 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669313664
36 MORINDA PB-08-007-056-001/64-A
(SAHERI)
2608007000NRG19031020180034161 03/10/2018 Gurmit Kaur 2608007WL002066 Gurmit Kaur 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669313662
SubTotal 3600 3600
37 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19031020180034122 03/10/2018 baljinder kaur 2608007WL002063 baljinder kaur 00462 UCBA0000437 960 960 Processed 06/10/2018 5669313665
SubTotal 960 960
38 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19031020180034126 03/10/2018 Gurdev Kaur 2608007WL002064 Gurdev Kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669313666
39 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19031020180034130 03/10/2018 Harpal kaur 2608007WL002064 Harpal kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669313669
40 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19031020180034131 03/10/2018 Nirmal kaur 2608007WL002064 Nirmal kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669313668
41 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19031020180034133 03/10/2018 Kulwinder Kaur 2608007WL002064 Kulwinder Kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669313667
SubTotal 960 960
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_031018FTO_51754 Allahabad Bank ALLA0212331 MORINDA 1200
2 MORINDA PB2608007_031018FTO_51754 Allahabad Bank ALLA0212595 KURALI 3120
3 MORINDA PB2608007_031018FTO_51754 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
4 MORINDA PB2608007_031018FTO_51754 Canara Bank CNRB0003509 KURALI 240
5 MORINDA PB2608007_031018FTO_51754 HDFC HDFC0003473 Dhanauri 480
6 MORINDA PB2608007_031018FTO_51754 Oriental Bank of Commerce ORBC0100546 MORINDA 240
7 MORINDA PB2608007_031018FTO_51754 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 480
8 MORINDA PB2608007_031018FTO_51754 Punjab & Sind Bank PSIB0000268 MORINDA 240
9 MORINDA PB2608007_031018FTO_51754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
10 MORINDA PB2608007_031018FTO_51754 Punjab National Bank PUNB0027900 KURALI MAIN 9840
11 MORINDA PB2608007_031018FTO_51754 State Bank of India SBIN0005849 ADB MORINDA 3600
12 MORINDA PB2608007_031018FTO_51754 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 960
13 MORINDA PB2608007_031018FTO_51754 UCO Bank UCBA0002992 Morinda 960

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