Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:21:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_080119APB_FTO_82557
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-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19080120190059942 08/01/2019 amar kaur 2608007WL004038 amar kaur 00045 BARB0MORIND 960 960 Processed 12/03/2019 8345667629 AMAR KAUR (000606985)
2 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19080120190059950 08/01/2019 Mewa Singh 2608007WL004038 Mewa Singh 00045 BARB0MORIND 960 960 Processed 12/03/2019 8345667616 MEWA SINGH (000607087)
SubTotal 1920 1920
3 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19080120190059938 08/01/2019 Bhupinder singh 2608007WL004038 Bhupinder singh 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667626 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
4 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19080120190059940 08/01/2019 prem kaur 2608007WL004038 prem kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667635 PREM KAUR PLA 67967 (000607087)
5 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19080120190059941 08/01/2019 kamla devi 2608007WL004038 kamla devi 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667628 KAMLA W/O HARNEK SINGH (000607138)
6 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19080120190059943 08/01/2019 Shinder kaur 2608007WL004038 Shinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667627 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
7 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19080120190059944 08/01/2019 JOGINDER KAUR 2608007WL004038 JOGINDER KAUR 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667634 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
8 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19080120190059945 08/01/2019 surinder kaur 2608007WL004038 surinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667633 SURINDER KAUR W/O GURDAL SINGH (000607138)
9 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19080120190059946 08/01/2019 sukhwinder kaur 2608007WL004038 sukhwinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667632 RAM PARTAP PLA 69650 (000607087)
10 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19080120190059947 08/01/2019 Tej kaur 2608007WL004038 Tej kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667625 TEJ KAUR W/O CHARAN SINGH (000607138)
11 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19080120190059949 08/01/2019 mehar kaur 2608007WL004038 mehar kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345667636 MEHAR KAUR (000508532)
SubTotal 8640 8640
12 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19080120190059937 08/01/2019 magar singh 2608007WL004038 magar singh 00114 UTIB0SREB01 960 960 Processed 12/03/2019 8345667613 MAJOR SINGH (000508568)
SubTotal 960 960
13 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19080120190059898 08/01/2019 Karnail Kaur 2608007WL004035 Karnail Kaur 00152 HDFC0003473 240 240 Processed 12/03/2019 8345667630 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 240 240
14 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19080120190059913 08/01/2019 seema kaur 2608007WL004037 seema kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8345667612 Mrs. Seema Kaur (000607117)
SubTotal 960 960
15 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19080120190059903 08/01/2019 Surinder Kaur 2608007WL004036 Surinder Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8345667618 SURINDER KAUR (000607087)
SubTotal 1440 1440
16 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19080120190059915 08/01/2019 videya kaur 2608007WL004037 videya kaur 00349 PSIB0000268 960 960 Processed 12/03/2019 8345667615 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 960 960
17 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19080120190059905 08/01/2019 jaswinder singh 2608007WL004036 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345667614 JASWINDER SINGH S/O RATAN SINGH (000607138)
18 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19080120190059939 08/01/2019 sunita rani 2608007WL004038 sunita rani 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345667631 SUNITA RANI W/O JAGTAR SINGH (000607138)
19 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19080120190059948 08/01/2019 karamjit kaur 2608007WL004038 karamjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345667617 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 3360 3360
20 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19040120190059167 08/01/2019 Pritam Kaur 2608007WL003982 Pritam Kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667623 PRITAM KAUR WO KULDEEP SINGH (000508568)
21 MORINDA PB-08-007-014-001/17-A
(CHALAAKI)
2608007000NRG19040120190059169 08/01/2019 Bhinder kaur 2608007WL003982 Bhinder kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667620 BHINDER KAUR W/O TARA SINGH (000607087)
22 MORINDA PB-08-007-014-001/19-A
(CHALAAKI)
2608007000NRG19040120190059170 08/01/2019 Gurmeet Kaur 2608007WL003982 Gurmeet Kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667622 GURMEET KAUR W/O SHINGARA SINGH (000508568)
23 MORINDA PB-08-007-014-001/22-A
(CHALAAKI)
2608007000NRG19040120190059171 08/01/2019 Ranjeet Kaur 2608007WL003982 Ranjeet Kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667624 RANJIT KAUR (000607087)
24 MORINDA PB-08-007-014-001/23-A
(CHALAAKI)
2608007000NRG19040120190059172 08/01/2019 Baljeet kaur 2608007WL003982 Baljeet kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667621 BALJIT KAUR W/O SWARAN SINGH (000508568)
25 MORINDA PB-08-007-014-001/28-A
(CHALAAKI)
2608007000NRG19040120190059173 08/01/2019 Kamaldeep kaur 2608007WL003982 Kamaldeep kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345667619 KAMALDEEP KAUR WO DALVIR SINGH (000508568)
SubTotal 7200 7200
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_080119APB_FTO_82557 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
2 MORINDA PB2608007_080119APB_FTO_82557 Canara Bank CNRB0004600 MORINDA 8640
3 MORINDA PB2608007_080119APB_FTO_82557 District Central Cooperative Bank UTIB0SREB01 Ropar 960
4 MORINDA PB2608007_080119APB_FTO_82557 HDFC HDFC0003473 Dhanauri 240
5 MORINDA PB2608007_080119APB_FTO_82557 Oriental Bank of Commerce ORBC0100546 MORINDA 960
6 MORINDA PB2608007_080119APB_FTO_82557 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
7 MORINDA PB2608007_080119APB_FTO_82557 Punjab & Sind Bank PSIB0000268 MORINDA 960
8 MORINDA PB2608007_080119APB_FTO_82557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
9 MORINDA PB2608007_080119APB_FTO_82557 Punjab National Bank PUNB0388300 MORINDA 7200

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