Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:27:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_061218FTO_70999
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-08-007-013-001/66-A
(CHAKLAN)
2608007000NRG19061220180050219 06/12/2018 Harpreet Kaur 2608007WL003248 Harpreet Kaur 00014 ALLA0212331 1440 1440 Processed 28/02/2019 8077607582
SubTotal 1440 1440
2 MORINDA PB-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19061220180050183 06/12/2018 Kirandeep kaur 2608007WL003247 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077607588
3 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19061220180050185 06/12/2018 Kuljinder Kaur 2608007WL003247 Kuljinder Kaur 00014 ALLA0212595 1200 1200 Processed 28/02/2019 8077607589
4 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19061220180050187 06/12/2018 bakhshish kaur 2608007WL003247 bakhshish kaur 00014 ALLA0212595 720 720 Processed 28/02/2019 8077607583
5 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19061220180050188 06/12/2018 Surinder Kaur 2608007WL003247 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077607586
6 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19061220180050189 06/12/2018 Rupinder Kaur 2608007WL003247 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077607584
7 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19061220180050193 06/12/2018 manjit kaur 2608007WL003247 manjit kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077607587
8 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19061220180050197 06/12/2018 charanjeet kaur 2608007WL003247 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077607585
SubTotal 9120 9120
9 MORINDA PB-08-007-013-001/96
(CHAKLAN)
2608007000NRG19061220180050238 06/12/2018 Amandeep Kaur 2608007WL003248 Amandeep Kaur 00018 ANDB0002883 1440 1440 Processed 28/02/2019 8077607590
SubTotal 1440 1440
10 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19061220180050176 06/12/2018 JARNAIL KAUR 2608007WL003246 JARNAIL KAUR 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077607592
11 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19061220180050252 06/12/2018 Harpreet Kaur 2608007WL003250 Harpreet Kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077607591
SubTotal 1920 1920
12 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19061220180050179 06/12/2018 pargat singh 2608007WL003246 pargat singh 00048 BKID0006571 480 480 Processed 28/02/2019 8077607593
SubTotal 480 480
13 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19061220180050251 06/12/2018 Labh Kaur 2608007WL003250 Labh Kaur 00105 CORP0001519 960 960 Processed 28/02/2019 8077607594
14 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19061220180050258 06/12/2018 Paramjit Kaur 2608007WL003250 Paramjit Kaur 00105 CORP0001519 960 960 Processed 28/02/2019 8077607597
15 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19061220180050259 06/12/2018 Kamla devi 2608007WL003250 Kamla devi 00105 CORP0001519 960 960 Processed 28/02/2019 8077607595
16 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19061220180050260 06/12/2018 Gurmeet kaur 2608007WL003250 Gurmeet kaur 00105 CORP0001519 960 960 Processed 28/02/2019 8077607596
SubTotal 3840 3840
17 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19061220180050155 06/12/2018 Simranjeet Kaur 2608007WL003246 Simranjeet Kaur 00176 IDIB000M250 960 960 Processed 28/02/2019 8077607598
18 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19061220180050156 06/12/2018 Kamalpreet Kaur 2608007WL003246 Kamalpreet Kaur 00176 IDIB000M250 1440 1440 Processed 28/02/2019 8077607599
19 MORINDA PB-08-007-050-001/50-A
(RAMGARH)
2608007000NRG19061220180050288 06/12/2018 Balbir Kaur 2608007WL003251 Balbir Kaur 00176 IDIB000M250 960 960 Processed 28/02/2019 8077607600
SubTotal 3360 3360
20 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19061220180050157 06/12/2018 rulda singh 2608007WL003246 rulda singh 00314 ORBC0100546 1440 1440 Processed 28/02/2019 8077607601
SubTotal 1440 1440
21 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19061220180050186 06/12/2018 Manjit Kaur 2608007WL003247 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 28/02/2019 8077607602
SubTotal 1440 1440
22 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19061220180050153 06/12/2018 BALWINDER KAUR 2608007WL003246 BALWINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607613
23 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19061220180050154 06/12/2018 Kuldeep kaur 2608007WL003246 Kuldeep kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607618
24 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19061220180050161 06/12/2018 Kuldeep Kaur 2608007WL003246 Kuldeep Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077607611
25 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19061220180050169 06/12/2018 GURMEET KAUR 2608007WL003246 GURMEET KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607612
26 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19061220180050170 06/12/2018 usha 2608007WL003246 usha 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607610
27 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19061220180050175 06/12/2018 NACHATTER KAUR 2608007WL003246 NACHATTER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607608
28 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19061220180050180 06/12/2018 Gurdeep Kaur 2608007WL003246 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607609
29 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19061220180050269 06/12/2018 Jaspreet Kaur 2608007WL003251 Jaspreet Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607615
30 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19061220180050270 06/12/2018 Swaran Kaur 2608007WL003251 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607616
31 MORINDA PB-08-007-050-001/29-A
(RAMGARH)
2608007000NRG19061220180050275 06/12/2018 Harmesh Kaur 2608007WL003251 Harmesh Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607614
32 MORINDA PB-08-007-050-001/39
(RAMGARH)
2608007000NRG19061220180050282 06/12/2018 Balwinder Kaur 2608007WL003251 Balwinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607606
33 MORINDA PB-08-007-050-001/45
(RAMGARH)
2608007000NRG19061220180050285 06/12/2018 Manjit Kaur 2608007WL003251 Manjit Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077607603
34 MORINDA PB-08-007-050-001/47-A
(RAMGARH)
2608007000NRG19061220180050286 06/12/2018 Rajpal Kaur 2608007WL003251 Rajpal Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607619
35 MORINDA PB-08-007-050-001/54
(RAMGARH)
2608007000NRG19061220180050291 06/12/2018 Kulwant Kaur 2608007WL003251 Kulwant Kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077607607
36 MORINDA PB-08-007-050-001/55
(RAMGARH)
2608007000NRG19061220180050292 06/12/2018 Baljit Kaur 2608007WL003251 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077607617
37 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19061220180050249 06/12/2018 Balwinder kaur 2608007WL003250 Balwinder kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077607605
38 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19061220180050255 06/12/2018 Harjinder Singh 2608007WL003250 Harjinder Singh 00349 PSIB0000232 960 960 Processed 28/02/2019 8077607604
SubTotal 21360 21360
39 MORINDA PB-08-007-033-001/129
(KALARA)
2608007000NRG19061220180050159 06/12/2018 Kaka Singh 2608007WL003246 Kaka Singh 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077607620
SubTotal 1440 1440
40 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19061220180050214 06/12/2018 sher kaur 2608007WL003248 sher kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077607633
41 MORINDA PB-08-007-013-001/84
(CHAKLAN)
2608007000NRG19061220180050230 06/12/2018 Nasib Singh 2608007WL003248 Nasib Singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077607632
42 MORINDA PB-08-007-050-001/48-A
(RAMGARH)
2608007000NRG19061220180050287 06/12/2018 Kuldeep Kaur 2608007WL003251 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077607631
43 MORINDA PB-08-007-050-001/53
(RAMGARH)
2608007000NRG19061220180050290 06/12/2018 Gurmeet Kaur 2608007WL003251 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077607627
44 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19061220180050240 06/12/2018 Mehar Kaur 2608007WL003249 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077607628
45 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19061220180050256 06/12/2018 Balbir Kaur 2608007WL003250 Balbir Kaur 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077607630
46 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19061220180050262 06/12/2018 mamta Rani 2608007WL003250 mamta Rani 00352 PUNB0PGB003 240 240 Processed 28/02/2019 8077607629
SubTotal 8400 8400
47 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19061220180050190 06/12/2018 Paramjit Kaur 2608007WL003247 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077607621
48 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19061220180050191 06/12/2018 Paramjit Kaur 2608007WL003247 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077607623
49 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19061220180050192 06/12/2018 Saroj Bala 2608007WL003247 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077607624
50 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19061220180050196 06/12/2018 Sukhwinder kaur 2608007WL003247 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077607622
SubTotal 5760 5760
51 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19061220180050235 06/12/2018 surinder Kaur 2608007WL003248 surinder Kaur 00354 PUNB0388300 1200 1200 Processed 28/02/2019 8077607626
52 MORINDA PB-08-007-061-001/134
(SARHANA)
2608007000NRG19061220180050254 06/12/2018 harmesh kaur 2608007WL003250 harmesh kaur 00354 PUNB0388300 960 960 Processed 28/02/2019 8077607625
SubTotal 2160 2160
53 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19061220180050231 06/12/2018 Jaswinder Kaur 2608007WL003248 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607636
54 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19061220180050232 06/12/2018 Paramjit Kaur 2608007WL003248 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607635
55 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19061220180050233 06/12/2018 Hardeep Kaur 2608007WL003248 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607634
56 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19061220180050234 06/12/2018 Phinder Kaur 2608007WL003248 Phinder Kaur 00415 SBIN0005849 960 960 Processed 28/02/2019 8077607639
57 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19061220180050237 06/12/2018 Karanjit Kaur 2608007WL003248 Karanjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607641
58 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19061220180050244 06/12/2018 Baljeet Kaur 2608007WL003249 Baljeet Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607640
59 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19061220180050245 06/12/2018 SURINDER SINGH 2608007WL003249 SURINDER SINGH 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077607637
60 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19061220180050257 06/12/2018 Gurjit Singh 2608007WL003250 Gurjit Singh 00415 SBIN0005849 960 960 Processed 28/02/2019 8077607638
SubTotal 10560 10560
61 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19061220180050236 06/12/2018 manjit kaur 2608007WL003248 manjit kaur 00415 SBIN0050086 1440 1440 Processed 28/02/2019 8077607644
62 MORINDA PB-08-007-050-001/51-A
(RAMGARH)
2608007000NRG19061220180050289 06/12/2018 supinder kaur 2608007WL003251 supinder kaur 00415 SBIN0050086 1440 1440 Processed 28/02/2019 8077607643
63 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19061220180050253 06/12/2018 jaspal kaur 2608007WL003250 jaspal kaur 00415 SBIN0050086 720 720 Processed 28/02/2019 8077607642
SubTotal 3600 3600
64 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19061220180050195 06/12/2018 baljinder kaur 2608007WL003247 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077607645
65 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19061220180050198 06/12/2018 Amarjeet Kaur 2608007WL003247 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077607646
SubTotal 2880 2880
66 MORINDA PB-08-007-013-001/21-A
(CHAKLAN)
2608007000NRG19061220180050204 06/12/2018 Gurinder Kaur 2608007WL003248 Gurinder Kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077607647
67 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19061220180050158 06/12/2018 Chinda 2608007WL003246 Chinda 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077607648
SubTotal 2880 2880
Total 83520 83520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_061218FTO_70999 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_061218FTO_70999 Allahabad Bank ALLA0212595 KURALI 9120
3 MORINDA PB2608007_061218FTO_70999 Andhra Bank ANDB0002883 MORINDA 1440
4 MORINDA PB2608007_061218FTO_70999 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
5 MORINDA PB2608007_061218FTO_70999 Bank of India BKID0006571 MORINDA 480
6 MORINDA PB2608007_061218FTO_70999 CORPORATION BANK CORP0001519 MORINDA 3840
7 MORINDA PB2608007_061218FTO_70999 Indian Bank IDIB000M250 MORINDA 3360
8 MORINDA PB2608007_061218FTO_70999 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
9 MORINDA PB2608007_061218FTO_70999 Oriental Bank of Commerce ORBC0100662 KURALI 1440
10 MORINDA PB2608007_061218FTO_70999 Punjab & Sind Bank PSIB0000232 Lutheri 21360
11 MORINDA PB2608007_061218FTO_70999 Punjab & Sind Bank PSIB0000268 MORINDA 1440
12 MORINDA PB2608007_061218FTO_70999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8400
13 MORINDA PB2608007_061218FTO_70999 Punjab National Bank PUNB0027900 KURALI MAIN 5760
14 MORINDA PB2608007_061218FTO_70999 Punjab National Bank PUNB0388300 MORINDA 2160
15 MORINDA PB2608007_061218FTO_70999 State Bank of India SBIN0005849 ADB MORINDA 10560
16 MORINDA PB2608007_061218FTO_70999 State Bank of India SBIN0050086 MORINDA 3600
17 MORINDA PB2608007_061218FTO_70999 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880
18 MORINDA PB2608007_061218FTO_70999 UCO Bank UCBA0002992 Morinda 2880

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