Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:54:18 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060918FTO_43778
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-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19060920180030293 06/09/2018 Kirandeep kaur 2608007WL001766 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 11/09/2018 5225802279
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19060920180030271 06/09/2018 Jarnail Singh 2608007WL001763 Jarnail Singh 00014 ALLA0212595 1440 1440 Processed 11/09/2018 5225802280
3 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19060920180030297 06/09/2018 charanjeet kaur 2608007WL001766 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 11/09/2018 5225802278
4 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19060920180030304 06/09/2018 Surmukh Singh 2608007WL001768 Surmukh Singh 00014 ALLA0212595 720 720 Processed 11/09/2018 5225802277
5 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19060920180030305 06/09/2018 Surmukh Singh 2608007WL001768 Surmukh Singh 00014 ALLA0212595 1200 1200 Processed 11/09/2018 5225802276
SubTotal 6240 6240
6 MORINDA PB-08-007-032-001/77
(KAKRALI)
2608007000NRG19060920180030347 06/09/2018 Paramjit Kaur 2608007WL001770 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 11/09/2018 5225802281
SubTotal 1440 1440
7 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19060920180030331 06/09/2018 Balwinder Kaur 2608007WL001770 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 11/09/2018 5225802282
SubTotal 1440 1440
8 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19060920180030345 06/09/2018 Sukhwinder kaur 2608007WL001770 Sukhwinder kaur 00078 CNRB0004600 480 480 Processed 11/09/2018 5225802283
9 MORINDA PB-08-007-047-001/131
(OIND)
2608007000NRG19060920180030371 06/09/2018 Dulari 2608007WL001772 Dulari 00078 CNRB0004600 960 960 Processed 11/09/2018 5225802284
SubTotal 1440 1440
10 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19060920180030309 06/09/2018 Rekha Devi 2608007WL001768 Rekha Devi 00152 HDFC0003473 480 480 Processed 11/09/2018 5225802285
SubTotal 480 480
11 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19060920180030313 06/09/2018 Charan Kaur 2608007WL001769 Charan Kaur 00176 IDIB000M250 1200 1200 Processed 11/09/2018 5225802286
SubTotal 1200 1200
12 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19060920180030317 06/09/2018 Bhupinder Kaur 2608007WL001769 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 11/09/2018 5225802288
13 MORINDA PB-08-007-047-001/115
(OIND)
2608007000NRG19060920180030370 06/09/2018 Rulda Singh 2608007WL001772 Rulda Singh 00314 ORBC0100546 1440 1440 Processed 11/09/2018 5225802287
SubTotal 2640 2640
14 MORINDA PB-08-007-032-001/27-A
(KAKRALI)
2608007000NRG19060920180030335 06/09/2018 Supinder Kaur 2608007WL001770 Supinder Kaur 00314 ORBC0101934 1440 1440 Processed 11/09/2018 5225802289
SubTotal 1440 1440
15 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19060920180030307 06/09/2018 Jit Kaur 2608007WL001768 Jit Kaur 00349 PSIB0000268 720 720 Processed 11/09/2018 5225802291
16 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19060920180030316 06/09/2018 Gurmeet Kaur 2608007WL001769 Gurmeet Kaur 00349 PSIB0000268 1200 1200 Processed 11/09/2018 5225802275
17 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19060920180030318 06/09/2018 Harjinder Singh 2608007WL001769 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 11/09/2018 5225802290
SubTotal 3360 3360
18 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19060920180030312 06/09/2018 Gurcharan Singh 2608007WL001768 Gurcharan Singh 00352 PUNB0PGB003 720 720 Processed 11/09/2018 5225802239
19 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19060920180030326 06/09/2018 Gurmit Kaur 2608007WL001770 Gurmit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/09/2018 5225802247
20 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19060920180030329 06/09/2018 Amrik Kaur 2608007WL001770 Amrik Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802242
21 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19060920180030338 06/09/2018 Charanjit kaur 2608007WL001770 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802272
22 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19060920180030339 06/09/2018 Baljit Kaur 2608007WL001770 Baljit Kaur 00352 PUNB0PGB003 240 240 Processed 11/09/2018 5225802244
23 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19060920180030340 06/09/2018 Parminder kaur 2608007WL001770 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802238
24 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19060920180030346 06/09/2018 Jassi Rani 2608007WL001770 Jassi Rani 00352 PUNB0PGB003 240 240 Processed 11/09/2018 5225802246
25 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19060920180030348 06/09/2018 Manjit Kaur 2608007WL001770 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802243
26 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19060920180030350 06/09/2018 chhinder Kaur 2608007WL001770 chhinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802245
27 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19060920180030351 06/09/2018 Ranjit Singh 2608007WL001770 Ranjit Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802240
28 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19060920180030352 06/09/2018 Jasminder Singh 2608007WL001770 Jasminder Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802248
29 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19060920180030353 06/09/2018 Bhag Singh 2608007WL001770 Bhag Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802237
30 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19060920180030355 06/09/2018 Jarnail Singh 2608007WL001770 Jarnail Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802241
31 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19060920180030357 06/09/2018 Kulwinder Kaur 2608007WL001770 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802236
32 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19060920180030358 06/09/2018 Avtar Singh 2608007WL001770 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802235
33 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19060920180030380 06/09/2018 Karnail Kaur 2608007WL001773 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802233
34 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19060920180030381 06/09/2018 Kamaljit Kaur 2608007WL001773 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802232
35 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19060920180030382 06/09/2018 Ranjit Kaur 2608007WL001773 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802231
36 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19060920180030319 06/09/2018 Aju 2608007WL001769 Aju 00352 PUNB0PGB003 720 720 Processed 11/09/2018 5225802251
37 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19060920180030320 06/09/2018 Mandeep Kaur 2608007WL001769 Mandeep Kaur 00352 PUNB0PGB003 480 480 Processed 11/09/2018 5225802249
38 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19060920180030321 06/09/2018 Rajwinder Kaur 2608007WL001769 Rajwinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/09/2018 5225802250
39 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19060920180030322 06/09/2018 Gurdev Kaur 2608007WL001769 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802271
40 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19060920180030325 06/09/2018 Harmel Kaur 2608007WL001769 Harmel Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802270
41 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19060920180030365 06/09/2018 Nirmal Singh 2608007WL001771 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802253
42 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19060920180030366 06/09/2018 Nirmal Singh 2608007WL001771 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802252
43 MORINDA PB-08-007-043-001/72
(MARULI KHURD)
2608007000NRG19060920180030367 06/09/2018 balbir singh 2608007WL001771 balbir singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802255
44 MORINDA PB-08-007-043-001/72
(MARULI KHURD)
2608007000NRG19060920180030368 06/09/2018 balbir singh 2608007WL001771 balbir singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802254
45 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19060920180030385 06/09/2018 Harpreet Kaur 2608007WL001773 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802234
46 MORINDA PB-08-007-047-001/9-A
(OIND)
2608007000NRG19060920180030378 06/09/2018 Singara Singh 2608007WL001772 Singara Singh 00352 PUNB0PGB003 1440 1440 Processed 11/09/2018 5225802273
SubTotal 36000 36000
47 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19060920180030245 06/09/2018 Daljit Kaur 2608007WL001763 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802300
48 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19060920180030248 06/09/2018 Ranjit Kaur 2608007WL001763 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802274
49 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19060920180030251 06/09/2018 RAJWANT KAUR 2608007WL001763 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802297
50 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19060920180030258 06/09/2018 Ajmer Kaur 2608007WL001763 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802229
51 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19060920180030264 06/09/2018 Lakhwinder Kaur 2608007WL001763 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802298
52 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19060920180030265 06/09/2018 Saroj Rani 2608007WL001763 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802301
53 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19060920180030269 06/09/2018 Manjit Kaur 2608007WL001763 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802293
54 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19060920180030294 06/09/2018 Pritam singh 2608007WL001766 Pritam singh 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802299
55 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19060920180030270 06/09/2018 Raj Singh 2608007WL001763 Raj Singh 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802295
56 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19060920180030272 06/09/2018 Paramjeet Singh 2608007WL001763 Paramjeet Singh 00354 PUNB0027900 960 960 Processed 11/09/2018 5225802228
57 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19060920180030273 06/09/2018 Swaran Kaur 2608007WL001763 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802296
58 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19060920180030296 06/09/2018 Sukhwinder kaur 2608007WL001766 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802294
59 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19060920180030300 06/09/2018 joginder kaur 2608007WL001767 joginder kaur 00354 PUNB0027900 1440 1440 Processed 11/09/2018 5225802292
SubTotal 18240 18240
60 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19060920180030383 06/09/2018 Harjinder Kaur 2608007WL001773 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 11/09/2018 5225802230
SubTotal 1440 1440
61 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19060920180030327 06/09/2018 Gurjit Kaur 2608007WL001770 Gurjit Kaur 00415 SBIN0005849 480 480 Processed 11/09/2018 5225802256
SubTotal 480 480
62 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19060920180030324 06/09/2018 swaranjeet Kaur 2608007WL001769 swaranjeet Kaur 00415 SBIN0016413 1440 1440 Processed 11/09/2018 5225802269
SubTotal 1440 1440
63 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19060920180030299 06/09/2018 Rameshwari 2608007WL001767 Rameshwari 00415 SBIN0050085 1440 1440 Processed 11/09/2018 5225802258
64 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19060920180030301 06/09/2018 charanjit kaur 2608007WL001767 charanjit kaur 00415 SBIN0050085 1440 1440 Processed 11/09/2018 5225802259
65 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19060920180030302 06/09/2018 swaran kaur 2608007WL001767 swaran kaur 00415 SBIN0050085 1440 1440 Processed 11/09/2018 5225802260
66 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19060920180030303 06/09/2018 Satwinder Kaur 2608007WL001767 Satwinder Kaur 00415 SBIN0050085 1440 1440 Processed 11/09/2018 5225802257
SubTotal 5760 5760
67 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19060920180030295 06/09/2018 baljinder kaur 2608007WL001766 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 11/09/2018 5225802261
68 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19060920180030298 06/09/2018 Amarjeet Kaur 2608007WL001766 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 11/09/2018 5225802262
SubTotal 2880 2880
69 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19060920180030328 06/09/2018 Mahinder Kaur 2608007WL001770 Mahinder Kaur 00462 UCBA0002992 960 960 Processed 11/09/2018 5225802268
70 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19060920180030332 06/09/2018 Gurdev Kaur 2608007WL001770 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 11/09/2018 5225802263
71 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19060920180030341 06/09/2018 Bimal kaur 2608007WL001770 Bimal kaur 00462 UCBA0002992 1200 1200 Processed 11/09/2018 5225802267
72 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19060920180030343 06/09/2018 Harpal kaur 2608007WL001770 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 11/09/2018 5225802266
73 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19060920180030344 06/09/2018 Nirmal kaur 2608007WL001770 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 11/09/2018 5225802265
74 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19060920180030349 06/09/2018 Kulwinder Kaur 2608007WL001770 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/09/2018 5225802264
SubTotal 7920 7920
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_060918FTO_43778 Allahabad Bank ALLA0212595 KURALI 6240
2 MORINDA PB2608007_060918FTO_43778 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_060918FTO_43778 Canara Bank CNRB0003509 KURALI 1440
4 MORINDA PB2608007_060918FTO_43778 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_060918FTO_43778 HDFC HDFC0003473 Dhanauri 480
6 MORINDA PB2608007_060918FTO_43778 Indian Bank IDIB000M250 MORINDA 1200
7 MORINDA PB2608007_060918FTO_43778 Oriental Bank of Commerce ORBC0100546 MORINDA 2640
8 MORINDA PB2608007_060918FTO_43778 Oriental Bank of Commerce ORBC0101934 Sahauran Dist Sas Nagar 1440
9 MORINDA PB2608007_060918FTO_43778 Punjab & Sind Bank PSIB0000268 MORINDA 3360
10 MORINDA PB2608007_060918FTO_43778 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36000
11 MORINDA PB2608007_060918FTO_43778 Punjab National Bank PUNB0027900 KURALI MAIN 18240
12 MORINDA PB2608007_060918FTO_43778 Punjab National Bank PUNB0388300 MORINDA 1440
13 MORINDA PB2608007_060918FTO_43778 State Bank of India SBIN0005849 ADB MORINDA 480
14 MORINDA PB2608007_060918FTO_43778 State Bank of India SBIN0016413 Gharuan 1440
15 MORINDA PB2608007_060918FTO_43778 State Bank of India SBIN0050085 KURALI 5760
16 MORINDA PB2608007_060918FTO_43778 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880
17 MORINDA PB2608007_060918FTO_43778 UCO Bank UCBA0002992 Morinda 7920

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