Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:56:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040418FTO_786
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-08-007-038-001/93
(KOTLI)
2608007000NRG18030420180075142 04/04/2018 Ranjit Kaur 2608007WL004132 Ranjit Kaur 00014 ALLA0212331 1398 1398 Processed 13/04/2018 2740393862
2 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG18030420180075143 04/04/2018 Ranjit Kaur 2608007WL004132 Ranjit Kaur 00014 ALLA0212331 1398 1398 Processed 13/04/2018 2740393861
3 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG18030420180075144 04/04/2018 Ranjit Kaur 2608007WL004132 Ranjit Kaur 00014 ALLA0212331 1398 1398 Processed 13/04/2018 2740393863
SubTotal 4194 4194
4 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG18040420180075446 04/04/2018 Shamsher Kaur 2608007WL004150 Shamsher Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2740393864
5 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG18040420180075457 04/04/2018 Rajwinder Kaur 2608007WL004150 Rajwinder Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2740393866
6 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG18040420180075461 04/04/2018 paramjit kaur 2608007WL004150 paramjit kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2740393865
SubTotal 2796 2796
7 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG18040420180075201 04/04/2018 rajveer kaur 2608007WL004135 rajveer kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393889
8 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG18040420180075202 04/04/2018 rajveer kaur 2608007WL004135 rajveer kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393890
9 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG18040420180075203 04/04/2018 lakhvir kaur 2608007WL004135 lakhvir kaur 00349 PSIB0000218 1165 1165 Processed 13/04/2018 2740393888
10 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG18040420180075204 04/04/2018 lakhvir kaur 2608007WL004135 lakhvir kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393870
11 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG18040420180075205 04/04/2018 gurpreet kaur 2608007WL004135 gurpreet kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393892
12 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG18040420180075206 04/04/2018 gurpreet kaur 2608007WL004135 gurpreet kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2740393891
13 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG18040420180075207 04/04/2018 kulwinder kaur 2608007WL004135 kulwinder kaur 00349 PSIB0000218 932 932 Processed 13/04/2018 2740393893
14 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG18040420180075208 04/04/2018 Jaswinder Singh 2608007WL004135 Jaswinder Singh 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393895
15 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG18040420180075209 04/04/2018 Jaswinder Singh 2608007WL004135 Jaswinder Singh 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393894
16 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG18040420180075210 04/04/2018 shinder kaur 2608007WL004135 shinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393875
17 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG18040420180075226 04/04/2018 Rajinder kaur 2608007WL004135 Rajinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393872
18 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG18040420180075227 04/04/2018 Rajinder kaur 2608007WL004135 Rajinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393871
19 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG18040420180075232 04/04/2018 ram singh 2608007WL004135 ram singh 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393867
20 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG18040420180075233 04/04/2018 ram singh 2608007WL004135 ram singh 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2740393868
21 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG18040420180075234 04/04/2018 paramjit kaur 2608007WL004135 paramjit kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2740393869
22 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG18040420180075235 04/04/2018 Gurmeet Kaur 2608007WL004135 Gurmeet Kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2740393873
23 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG18040420180075236 04/04/2018 Gurmeet Kaur 2608007WL004135 Gurmeet Kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2740393874
SubTotal 23999 23999
24 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG18040420180075182 04/04/2018 JAGIR KAUR 2608007WL004134 JAGIR KAUR 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393882
25 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG18040420180075183 04/04/2018 shamsher kaur 2608007WL004134 shamsher kaur 00349 PSIB0000232 1165 1165 Processed 13/04/2018 2740393884
26 MORINDA PB-08-007-039-001/103-A
(LUTHERI)
2608007000NRG18040420180075184 04/04/2018 surinder kaur 2608007WL004134 surinder kaur 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393887
27 MORINDA PB-08-007-039-001/104-A
(LUTHERI)
2608007000NRG18040420180075185 04/04/2018 Rajinder kaur 2608007WL004134 Rajinder kaur 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393886
28 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG18040420180075186 04/04/2018 Radha 2608007WL004134 Radha 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393885
29 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG18040420180075199 04/04/2018 Gurbachan Singh 2608007WL004134 Gurbachan Singh 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393879
30 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG18040420180075200 04/04/2018 Mahinder Kaur 2608007WL004134 Mahinder Kaur 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2740393878
SubTotal 10951 10951
31 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG18040420180075189 04/04/2018 Kuljit Kaur 2608007WL004134 Kuljit Kaur 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2740393881
32 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG18040420180075195 04/04/2018 Jaswinder Kaur 2608007WL004134 Jaswinder Kaur 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2740393880
33 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG18040420180075198 04/04/2018 Amandeep Singh 2608007WL004134 Amandeep Singh 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2740393876
SubTotal 4893 4893
34 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG18040420180075163 04/04/2018 sher kaur 2608007WL004133 sher kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393920
35 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG18040420180075164 04/04/2018 sher kaur 2608007WL004133 sher kaur 00352 PUNB0PGB003 699 699 Processed 13/04/2018 2740393919
36 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI)
2608007000NRG18040420180075239 04/04/2018 baljinder kaur 2608007WL004136 baljinder kaur 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2740393907
37 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI)
2608007000NRG18040420180075465 04/04/2018 baljinder kaur 2608007WL004151 baljinder kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393908
38 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG18040420180075466 04/04/2018 Jasvir Kaur 2608007WL004151 Jasvir Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393909
39 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG18040420180075240 04/04/2018 Jasvir Kaur 2608007WL004136 Jasvir Kaur 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2740393910
40 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG18040420180075241 04/04/2018 Ravinder kaur 2608007WL004136 Ravinder kaur 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2740393917
41 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG18040420180075467 04/04/2018 Ravinder kaur 2608007WL004151 Ravinder kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393918
42 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG18040420180075479 04/04/2018 Amarjit Kaur 2608007WL004151 Amarjit Kaur 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2740393898
43 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG18030420180075133 04/04/2018 Amandeep Kaur 2608007WL004132 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393912
44 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG18030420180075134 04/04/2018 Amandeep Kaur 2608007WL004132 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393913
45 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG18030420180075135 04/04/2018 Amandeep Kaur 2608007WL004132 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393911
46 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG18030420180075136 04/04/2018 Karnail Kaur 2608007WL004132 Karnail Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393901
47 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG18030420180075137 04/04/2018 Karnail Kaur 2608007WL004132 Karnail Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393899
48 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG18030420180075138 04/04/2018 Karnail Kaur 2608007WL004132 Karnail Kaur 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2740393900
49 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG18030420180075139 04/04/2018 Kamaljit Kaur 2608007WL004132 Kamaljit Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393916
50 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG18030420180075140 04/04/2018 Kamaljit Kaur 2608007WL004132 Kamaljit Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393914
51 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG18030420180075141 04/04/2018 Kamaljit Kaur 2608007WL004132 Kamaljit Kaur 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2740393915
SubTotal 19805 19805
52 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG18040420180075179 04/04/2018 surinder Kaur 2608007WL004133 surinder Kaur 00354 PUNB0388300 699 699 Processed 16/04/2018 2740393883
53 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG18030420180075145 04/04/2018 Harjinder Kaur 2608007WL004132 Harjinder Kaur 00354 PUNB0388300 699 699 Processed 16/04/2018 2740393897
54 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG18030420180075146 04/04/2018 Harjinder Kaur 2608007WL004132 Harjinder Kaur 00354 PUNB0388300 1398 1398 Processed 16/04/2018 2740393896
55 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG18030420180075147 04/04/2018 Harjinder Kaur 2608007WL004132 Harjinder Kaur 00354 PUNB0388300 1398 1398 Processed 16/04/2018 2740393877
SubTotal 4194 4194
56 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG18040420180075180 04/04/2018 manjit kaur 2608007WL004133 manjit kaur 00415 SBIN0050086 699 699 Processed 13/04/2018 2740393902
57 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG18040420180075181 04/04/2018 manjit kaur 2608007WL004133 manjit kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2740393903
58 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG18040420180075458 04/04/2018 Paramjeet Kaur 2608007WL004150 Paramjeet Kaur 00415 SBIN0050086 932 932 Processed 13/04/2018 2740393904
59 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG18040420180075459 04/04/2018 Paramjeet Kaur 2608007WL004150 Paramjeet Kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2740393905
60 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG18040420180075460 04/04/2018 Paramjeet Kaur 2608007WL004150 Paramjeet Kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2740393906
SubTotal 5825 5825
Total 76657 76657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040418FTO_786 Allahabad Bank ALLA0212331 MORINDA 4194
2 MORINDA PB2608007_040418FTO_786 Bank of India BKID0006571 MORINDA 2796
3 MORINDA PB2608007_040418FTO_786 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 23999
4 MORINDA PB2608007_040418FTO_786 Punjab & Sind Bank PSIB0000232 Lutheri 10951
5 MORINDA PB2608007_040418FTO_786 Punjab & Sind Bank PSIB0000268 MORINDA 4893
6 MORINDA PB2608007_040418FTO_786 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19805
7 MORINDA PB2608007_040418FTO_786 Punjab National Bank PUNB0388300 MORINDA 4194
8 MORINDA PB2608007_040418FTO_786 State Bank of India SBIN0050086 MORINDA 5825

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