Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:33:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_041218FTO_69863
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-08-007-035-001/24-A
(KANJLA)
2608007000NRG19041220180048910 04/12/2018 jaswant kaur 2608007WL003161 jaswant kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734077
2 MORINDA PB-08-007-035-001/27-A
(KANJLA)
2608007000NRG19041220180048912 04/12/2018 Bhupinder kaur 2608007WL003161 Bhupinder kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734075
3 MORINDA PB-08-007-035-001/29-A
(KANJLA)
2608007000NRG19041220180048913 04/12/2018 surinder kaur 2608007WL003161 surinder kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734081
4 MORINDA PB-08-007-035-001/30-A
(KANJLA)
2608007000NRG19041220180048914 04/12/2018 kulwinder kaur 2608007WL003161 kulwinder kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734079
5 MORINDA PB-08-007-035-001/32-A
(KANJLA)
2608007000NRG19041220180048915 04/12/2018 kuldeep kaur 2608007WL003161 kuldeep kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734080
6 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19041220180048918 04/12/2018 Hari singh 2608007WL003161 Hari singh 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734078
7 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19041220180048919 04/12/2018 Shinder Kaur 2608007WL003161 Shinder Kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077734076
SubTotal 3360 3360
8 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19041220180048868 04/12/2018 Manpreet Kaur 2608007WL003158 Manpreet Kaur 00048 BKID0006571 480 480 Processed 28/02/2019 8077734083
9 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19041220180048903 04/12/2018 pargat singh 2608007WL003160 pargat singh 00048 BKID0006571 240 240 Processed 28/02/2019 8077734082
SubTotal 720 720
10 MORINDA PB-08-007-035-001/32-A
(KANJLA)
2608007000NRG19041220180048916 04/12/2018 Harpreet Kaur 2608007WL003161 Harpreet Kaur 00105 CORP0001519 480 480 Processed 28/02/2019 8077734085
11 MORINDA PB-08-007-040-001/4-A
(MAJRI)
2608007000NRG19041220180048942 04/12/2018 Jasvir Singh 2608007WL003163 Jasvir Singh 00105 CORP0001519 240 240 Processed 28/02/2019 8077734084
SubTotal 720 720
12 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19041220180048889 04/12/2018 Simranjeet Kaur 2608007WL003160 Simranjeet Kaur 00176 IDIB000M250 960 960 Processed 28/02/2019 8077734086
13 MORINDA PB-08-007-035-001/18-A
(KANJLA)
2608007000NRG19041220180048906 04/12/2018 baljit kaur 2608007WL003161 baljit kaur 00176 IDIB000M250 480 480 Processed 28/02/2019 8077734087
SubTotal 1440 1440
14 MORINDA PB-08-007-035-001/20-A
(KANJLA)
2608007000NRG19041220180048908 04/12/2018 Amrik singh 2608007WL003161 Amrik singh 00314 ORBC0100546 480 480 Processed 28/02/2019 8077734088
SubTotal 480 480
15 MORINDA PB-08-007-040-001/4-A
(MAJRI)
2608007000NRG19041220180048943 04/12/2018 Karamjeet Kaur 2608007WL003163 Karamjeet Kaur 00349 PSIB0000210 240 240 Processed 28/02/2019 8077734089
SubTotal 240 240
16 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19041220180048860 04/12/2018 sawittar Kaur 2608007WL003158 sawittar Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077734095
17 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19041220180048893 04/12/2018 Kuldeep Kaur 2608007WL003160 Kuldeep Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077734093
18 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19041220180048898 04/12/2018 GURMEET KAUR 2608007WL003160 GURMEET KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077734094
19 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19041220180048901 04/12/2018 NACHATTER KAUR 2608007WL003160 NACHATTER KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077734092
20 MORINDA PB-08-007-040-001/13-A
(MAJRI)
2608007000NRG19041220180048935 04/12/2018 Surinder Kaur 2608007WL003163 Surinder Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734100
21 MORINDA PB-08-007-040-001/24-A
(MAJRI)
2608007000NRG19041220180048937 04/12/2018 Mahinder Singh 2608007WL003163 Mahinder Singh 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734091
22 MORINDA PB-08-007-040-001/27
(MAJRI)
2608007000NRG19041220180048939 04/12/2018 Bhupinder Kaur 2608007WL003163 Bhupinder Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734097
23 MORINDA PB-08-007-040-001/28
(MAJRI)
2608007000NRG19041220180048940 04/12/2018 Manjit Kaur 2608007WL003163 Manjit Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734090
24 MORINDA PB-08-007-040-001/44-A
(MAJRI)
2608007000NRG19041220180048944 04/12/2018 rajinder kumar 2608007WL003163 rajinder kumar 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734098
25 MORINDA PB-08-007-040-001/45
(MAJRI)
2608007000NRG19041220180048945 04/12/2018 Nisha Rani 2608007WL003163 Nisha Rani 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734099
26 MORINDA PB-08-007-040-001/47
(MAJRI)
2608007000NRG19041220180048946 04/12/2018 Surjit Kaur 2608007WL003163 Surjit Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734096
27 MORINDA PB-08-007-040-001/50
(MAJRI)
2608007000NRG19041220180048948 04/12/2018 Rupinder Kaur 2608007WL003163 Rupinder Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077734101
SubTotal 5280 5280
28 MORINDA PB-08-007-033-001/129
(KALARA)
2608007000NRG19041220180048891 04/12/2018 Kaka Singh 2608007WL003160 Kaka Singh 00349 PSIB0000268 960 960 Processed 28/02/2019 8077734102
SubTotal 960 960
29 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19041220180048886 04/12/2018 sher kaur 2608007WL003159 sher kaur 00352 PUNB0PGB003 240 240 Processed 28/02/2019 8077734105
30 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19041220180048924 04/12/2018 Mehar Kaur 2608007WL003162 Mehar Kaur 00352 PUNB0PGB003 240 240 Processed 28/02/2019 8077734103
31 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19041220180048925 04/12/2018 Mehar Kaur 2608007WL003162 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077734104
SubTotal 1920 1920
32 MORINDA PB-08-007-033-001/126
(KALARA)
2608007000NRG19041220180048890 04/12/2018 Rajveer Kaur 2608007WL003160 Rajveer Kaur 00415 SBIN0005849 960 960 Processed 28/02/2019 8077734106
33 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19041220180048930 04/12/2018 Baljeet Kaur 2608007WL003162 Baljeet Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077734107
34 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19041220180048931 04/12/2018 Baljeet Kaur 2608007WL003162 Baljeet Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077734108
SubTotal 2640 2640
35 MORINDA PB-08-007-035-001/23-A
(KANJLA)
2608007000NRG19041220180048909 04/12/2018 Mukhtyar Kaur 2608007WL003161 Mukhtyar Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077734109
36 MORINDA PB-08-007-035-001/26-A
(KANJLA)
2608007000NRG19041220180048911 04/12/2018 Baljinder Kaur 2608007WL003161 Baljinder Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077734110
37 MORINDA PB-08-007-035-001/34-A
(KANJLA)
2608007000NRG19041220180048917 04/12/2018 Shinderpal Kaur 2608007WL003161 Shinderpal Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077734112
38 MORINDA PB-08-007-040-001/19-A
(MAJRI)
2608007000NRG19041220180048936 04/12/2018 Kirandeep Kaur 2608007WL003163 Kirandeep Kaur 00415 SBIN0050086 240 240 Processed 28/02/2019 8077734111
SubTotal 1680 1680
39 MORINDA PB-08-007-040-001/26
(MAJRI)
2608007000NRG19041220180048938 04/12/2018 Mahinder Kaur 2608007WL003163 Mahinder Kaur 00462 UCBA0002992 240 240 Processed 28/02/2019 8077734113
40 MORINDA PB-08-007-040-001/48
(MAJRI)
2608007000NRG19041220180048947 04/12/2018 Harbans Kaur 2608007WL003163 Harbans Kaur 00462 UCBA0002992 240 240 Processed 28/02/2019 8077734114
SubTotal 480 480
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_041218FTO_69863 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3360
2 MORINDA PB2608007_041218FTO_69863 Bank of India BKID0006571 MORINDA 720
3 MORINDA PB2608007_041218FTO_69863 CORPORATION BANK CORP0001519 MORINDA 720
4 MORINDA PB2608007_041218FTO_69863 Indian Bank IDIB000M250 MORINDA 1440
5 MORINDA PB2608007_041218FTO_69863 Oriental Bank of Commerce ORBC0100546 MORINDA 480
6 MORINDA PB2608007_041218FTO_69863 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 240
7 MORINDA PB2608007_041218FTO_69863 Punjab & Sind Bank PSIB0000232 Lutheri 5280
8 MORINDA PB2608007_041218FTO_69863 Punjab & Sind Bank PSIB0000268 MORINDA 960
9 MORINDA PB2608007_041218FTO_69863 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1920
10 MORINDA PB2608007_041218FTO_69863 State Bank of India SBIN0005849 ADB MORINDA 2640
11 MORINDA PB2608007_041218FTO_69863 State Bank of India SBIN0050086 MORINDA 1680
12 MORINDA PB2608007_041218FTO_69863 UCO Bank UCBA0002992 Morinda 480

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