Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:17:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050219FTO_90326
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-08-007-009-001/121
(BEHBAL PUR)
2608007000NRG19050220190068106 05/02/2019 Lakhvir Kaur 2608007WL004713 Lakhvir Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950201040
2 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA)
2608007000NRG19050220190068310 05/02/2019 birbikramjit Singh 2608007WL004731 birbikramjit Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950201001
3 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19050220190068315 05/02/2019 jarnail kaur 2608007WL004731 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950201039
4 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19050220190068321 05/02/2019 Balwinder Kaur 2608007WL004731 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950201041
SubTotal 5760 5760
5 MORINDA PB-08-007-001-001/167
(AMRALI)
2608007000NRG19050220190068419 05/02/2019 jasvir kaur 2608007WL004735 jasvir kaur 00048 BKID0006571 2400 2400 Processed 10/04/2019 8950201000
6 MORINDA PB-08-007-009-001/124
(BEHBAL PUR)
2608007000NRG19050220190068107 05/02/2019 Kuljinder Kaur 2608007WL004713 Kuljinder Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950201002
7 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19050220190068452 05/02/2019 Gurmeet singh 2608007WL004741 Gurmeet singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950201037
8 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19050220190068456 05/02/2019 Rajwinder Kaur 2608007WL004741 Rajwinder Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950201003
9 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19050220190068447 05/02/2019 Gurnam Singh 2608007WL004738 Gurnam Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950201038
SubTotal 8160 8160
10 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19050220190068561 05/02/2019 Karam Singh 2608007WL004753 Karam Singh 00078 CNRB0004600 240 240 Processed 10/04/2019 8950201036
SubTotal 240 240
11 MORINDA PB-08-007-009-001/138
(BEHBAL PUR)
2608007000NRG19050220190068110 05/02/2019 Sarabjeet Kaur 2608007WL004713 Sarabjeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950201035
12 MORINDA PB-08-007-009-001/51-A
(BEHBAL PUR)
2608007000NRG19050220190068130 05/02/2019 Jaswinder Kaur 2608007WL004713 Jaswinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950201004
SubTotal 2880 2880
13 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD)
2608007000NRG19050220190068342 05/02/2019 Parkash Kaur 2608007WL004734 Parkash Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8950201031
14 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD)
2608007000NRG19050220190068343 05/02/2019 Parkash Kaur 2608007WL004734 Parkash Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950201032
15 MORINDA PB-08-007-043-001/62
(MARULI KHURD)
2608007000NRG19050220190068378 05/02/2019 Gurmeet Kaur 2608007WL004734 Gurmeet Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950201027
16 MORINDA PB-08-007-043-001/62
(MARULI KHURD)
2608007000NRG19050220190068379 05/02/2019 Gurmeet Kaur 2608007WL004734 Gurmeet Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8950201028
17 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19050220190068380 05/02/2019 Kiran Bala 2608007WL004734 Kiran Bala 00314 ORBC0100546 240 240 Processed 10/04/2019 8950201029
18 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19050220190068381 05/02/2019 Kiran Bala 2608007WL004734 Kiran Bala 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950201030
19 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19050220190068316 05/02/2019 SimranJeet Singh 2608007WL004731 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950201033
20 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19050220190068320 05/02/2019 Budh Singh 2608007WL004731 Budh Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950201034
SubTotal 7200 7200
21 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19050220190068400 05/02/2019 sawittar Kaur 2608007WL004735 sawittar Kaur 00349 PSIB0000232 720 720 Processed 10/04/2019 8950201008
22 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19050220190068413 05/02/2019 kulwinder Singh 2608007WL004735 kulwinder Singh 00349 PSIB0000232 2160 2160 Processed 10/04/2019 8950201026
23 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19050220190068415 05/02/2019 Satiya Vati 2608007WL004735 Satiya Vati 00349 PSIB0000232 960 960 Processed 10/04/2019 8950201024
24 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19050220190068416 05/02/2019 Shinder kaur 2608007WL004735 Shinder kaur 00349 PSIB0000232 2160 2160 Processed 10/04/2019 8950201010
25 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19050220190068417 05/02/2019 paramjit kaur 2608007WL004735 paramjit kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201009
26 MORINDA PB-08-007-001-001/164
(AMRALI)
2608007000NRG19050220190068418 05/02/2019 kamaljit kaur 2608007WL004735 kamaljit kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201007
27 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19050220190068420 05/02/2019 Harjinder Kaur 2608007WL004735 Harjinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201025
28 MORINDA PB-08-007-001-001/178
(AMRALI)
2608007000NRG19050220190068421 05/02/2019 Harchand Singh 2608007WL004735 Harchand Singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201023
29 MORINDA PB-08-007-001-001/179
(AMRALI)
2608007000NRG19050220190068422 05/02/2019 Keasr Kaur 2608007WL004735 Keasr Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201011
30 MORINDA PB-08-007-001-001/180
(AMRALI)
2608007000NRG19050220190068425 05/02/2019 Balbir Singh 2608007WL004735 Balbir Singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8950201006
31 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19050220190068439 05/02/2019 Gurnam Singh 2608007WL004735 Gurnam Singh 00349 PSIB0000232 1680 1680 Processed 10/04/2019 8950201005
SubTotal 22080 22080
32 MORINDA PB-08-007-009-001/135
(BEHBAL PUR)
2608007000NRG19050220190068109 05/02/2019 Harpreet Kaur 2608007WL004713 Harpreet Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8950201012
33 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19050220190068440 05/02/2019 charan kaur 2608007WL004736 charan kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8950201022
SubTotal 2880 2880
34 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD)
2608007000NRG19050220190068360 05/02/2019 Gulzar Kaur 2608007WL004734 Gulzar Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950201042
35 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD)
2608007000NRG19050220190068361 05/02/2019 Gulzar Kaur 2608007WL004734 Gulzar Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950201043
SubTotal 1440 1440
36 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19050220190068553 05/02/2019 Jaswinder kaur 2608007WL004753 Jaswinder kaur 00354 PUNB0388300 480 480 Processed 11/04/2019 8950201013
37 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19050220190068560 05/02/2019 Gurnam Kaur 2608007WL004753 Gurnam Kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8950201014
38 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19050220190068562 05/02/2019 Inderjeet Kaur 2608007WL004753 Inderjeet Kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8950201044
SubTotal 1920 1920
39 MORINDA PB-08-007-009-001/132
(BEHBAL PUR)
2608007000NRG19050220190068108 05/02/2019 Raj Rani 2608007WL004713 Raj Rani 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950201017
40 MORINDA PB-08-007-009-001/145
(BEHBAL PUR)
2608007000NRG19050220190068112 05/02/2019 Navpreet Kaur 2608007WL004713 Navpreet Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950201019
41 MORINDA PB-08-007-009-001/146
(BEHBAL PUR)
2608007000NRG19050220190068113 05/02/2019 Sudesh Rani 2608007WL004713 Sudesh Rani 00415 SBIN0005849 1440 1440 Rejected 09/04/2019 8950201018 A/c Blocked or Frozen
42 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19050220190068463 05/02/2019 joginder singh 2608007WL004745 joginder singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950201016
43 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA)
2608007000NRG19050220190068322 05/02/2019 Rajinder Singh 2608007WL004731 Rajinder Singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950201015
SubTotal 7200 7200
44 MORINDA PB-08-007-014-001/6-A
(CHALAAKI)
2608007000NRG19050220190068445 05/02/2019 karamjeet kaur 2608007WL004737 karamjeet kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8950201045
45 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG19050220190068457 05/02/2019 Paramjeet Kaur 2608007WL004741 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950201021
46 MORINDA PB-08-007-019-001/38
(DHOLAN MAJRA)
2608007000NRG19050220190068458 05/02/2019 kiran kaur 2608007WL004741 kiran kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950201046
47 MORINDA PB-08-007-066-001/66
(TAJPUR)
2608007000NRG19050220190068563 05/02/2019 Angrej Singh 2608007WL004753 Angrej Singh 00415 SBIN0050086 720 720 Processed 10/04/2019 8950201020
SubTotal 4560 4560
Total 64320 64320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050219FTO_90326 Allahabad Bank ALLA0212331 MORINDA 5760
2 MORINDA PB2608007_050219FTO_90326 Bank of India BKID0006571 MORINDA 8160
3 MORINDA PB2608007_050219FTO_90326 Canara Bank CNRB0004600 MORINDA 240
4 MORINDA PB2608007_050219FTO_90326 CORPORATION BANK CORP0001519 MORINDA 2880
5 MORINDA PB2608007_050219FTO_90326 Oriental Bank of Commerce ORBC0100546 MORINDA 7200
6 MORINDA PB2608007_050219FTO_90326 Punjab & Sind Bank PSIB0000232 Lutheri 22080
7 MORINDA PB2608007_050219FTO_90326 Punjab & Sind Bank PSIB0000268 MORINDA 2880
8 MORINDA PB2608007_050219FTO_90326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
9 MORINDA PB2608007_050219FTO_90326 Punjab National Bank PUNB0388300 MORINDA 1920
10 MORINDA PB2608007_050219FTO_90326 State Bank of India SBIN0005849 ADB MORINDA 7200
11 MORINDA PB2608007_050219FTO_90326 State Bank of India SBIN0050086 MORINDA 4560

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