Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:30:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_080119FTO_82554
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19080120190059921 08/01/2019 charanjit kaur 2608007WL004037 charanjit kaur 00014 ALLA0212331 960 960 Processed 12/03/2019 8344746828
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19080120190059923 08/01/2019 Amarjit kaur 2608007WL004037 Amarjit kaur 00014 ALLA0212331 960 960 Processed 12/03/2019 8344746829
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19080120190059927 08/01/2019 Parveen 2608007WL004037 Parveen 00014 ALLA0212331 960 960 Processed 12/03/2019 8344746827
SubTotal 2880 2880
4 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19080120190059895 08/01/2019 Kirandeep singh 2608007WL004034 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8344746834
5 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19080120190059897 08/01/2019 Gagandeep singh 2608007WL004034 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8344746835
6 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19080120190059936 08/01/2019 Rajinder Kaur 2608007WL004038 Rajinder Kaur 00014 ALLA0212595 960 960 Processed 12/03/2019 8344746833
SubTotal 3840 3840
7 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19080120190059900 08/01/2019 Gurpreet singh 2608007WL004036 Gurpreet singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8344746831
8 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19080120190059922 08/01/2019 Charanjeet Kaur 2608007WL004037 Charanjeet Kaur 00048 BKID0006571 960 960 Processed 12/03/2019 8344746830
SubTotal 2400 2400
9 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19080120190059930 08/01/2019 Kaushaliya 2608007WL004038 Kaushaliya 00078 CNRB0004600 960 960 Processed 12/03/2019 8344746867
10 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19080120190059931 08/01/2019 Jarnail singh 2608007WL004038 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344746832
11 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19080120190059934 08/01/2019 Ujjagar Singh 2608007WL004038 Ujjagar Singh 00078 CNRB0004600 960 960 Processed 12/03/2019 8344746868
SubTotal 3360 3360
12 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19080120190059904 08/01/2019 Paramjit Kaur 2608007WL004036 Paramjit Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344746870
13 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19080120190059907 08/01/2019 Karamjit Kaur 2608007WL004036 Karamjit Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344746869
14 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19080120190059916 08/01/2019 sukhwinder kaur 2608007WL004037 sukhwinder kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344746872
15 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19080120190059926 08/01/2019 manjit kaur 2608007WL004037 manjit kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344746871
SubTotal 4800 4800
16 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19080120190059935 08/01/2019 Labh kaur 2608007WL004038 Labh kaur 00314 ORBC0100662 960 960 Processed 12/03/2019 8344746861
SubTotal 960 960
17 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19080120190059893 08/01/2019 Manpreet singh 2608007WL004033 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746841
18 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19080120190059892 08/01/2019 Surinder Singh 2608007WL004033 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746862
19 MORINDA PB-08-007-020-001/113
(DHANAURI)
2608007000NRG19080120190059902 08/01/2019 Charanjit Kaur 2608007WL004036 Charanjit Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746842
20 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19080120190059906 08/01/2019 Jasvir Singh 2608007WL004036 Jasvir Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746864
21 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19080120190059899 08/01/2019 Gurdev Kaur 2608007WL004035 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746839
22 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19080120190059910 08/01/2019 Kehar Kaur 2608007WL004036 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344746840
23 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19080120190059933 08/01/2019 Kulwinder Singh 2608007WL004038 Kulwinder Singh 00349 PSIB0000218 960 960 Processed 12/03/2019 8344746863
SubTotal 9600 9600
24 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19080120190059912 08/01/2019 jaspal kaur 2608007WL004037 jaspal kaur 00349 PSIB0000268 960 960 Processed 12/03/2019 8344746865
SubTotal 960 960
25 MORINDA PB-08-007-014-001/65
(CHALAAKI)
2608007000NRG19040120190059176 08/01/2019 Mukhtiar Kaur 2608007WL003982 Mukhtiar Kaur 00349 PSIB0021416 1200 1200 Processed 12/03/2019 8344746866
SubTotal 1200 1200
26 MORINDA PB-08-007-014-001/64
(CHALAAKI)
2608007000NRG19040120190059175 08/01/2019 harjeet Kaur 2608007WL003982 harjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344746849
27 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19080120190059901 08/01/2019 Ravinder Kaur 2608007WL004036 Ravinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344746858
28 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19080120190059908 08/01/2019 Amarjeet Kaur 2608007WL004036 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344746856
29 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19080120190059909 08/01/2019 Salma 2608007WL004036 Salma 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344746857
30 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19080120190059911 08/01/2019 Gurcharan Singh 2608007WL004036 Gurcharan Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344746838
31 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19080120190059919 08/01/2019 mandeep kaur 2608007WL004037 mandeep kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344746860
32 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19080120190059932 08/01/2019 nirmla devi 2608007WL004038 nirmla devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344746859
SubTotal 7680 7680
33 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19080120190059917 08/01/2019 gurdeep Kaur 2608007WL004037 gurdeep Kaur 00354 PUNB0271200 960 960 Processed 13/03/2019 8344746855
SubTotal 960 960
34 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19080120190059951 08/01/2019 joginder singh 2608007WL004039 joginder singh 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344746850
35 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19080120190059952 08/01/2019 Surjeet Kaur 2608007WL004039 Surjeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344746851
SubTotal 2880 2880
36 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19080120190059894 08/01/2019 Dawinder singh 2608007WL004034 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 12/03/2019 8344746852
SubTotal 1440 1440
37 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19080120190059896 08/01/2019 Gurwinder singh 2608007WL004034 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8344746853
SubTotal 1440 1440
38 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19040120190059168 08/01/2019 Kuldeep Singh 2608007WL003982 Kuldeep Singh 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8344746844
39 MORINDA PB-08-007-014-001/6-A
(CHALAAKI)
2608007000NRG19040120190059174 08/01/2019 karamjeet kaur 2608007WL003982 karamjeet kaur 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8344746845
40 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19080120190059924 08/01/2019 manjeet kaur 2608007WL004037 manjeet kaur 00415 SBIN0050086 960 960 Processed 12/03/2019 8344746854
41 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19080120190059929 08/01/2019 Jasvir Kaur 2608007WL004037 Jasvir Kaur 00415 SBIN0050086 960 960 Processed 12/03/2019 8344746843
SubTotal 4320 4320
42 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19080120190059914 08/01/2019 Surinder kaur 2608007WL004037 Surinder kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8344746836
43 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19080120190059920 08/01/2019 sarabjeet kaur 2608007WL004037 sarabjeet kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8344746846
SubTotal 1920 1920
44 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19080120190059918 08/01/2019 mandeep kaur 2608007WL004037 mandeep kaur 00555 YESB0000289 960 960 Processed 12/03/2019 8344746848
45 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19080120190059925 08/01/2019 swaran kaur 2608007WL004037 swaran kaur 00555 YESB0000289 960 960 Rejected 13/03/2019 8344746847 Account Closed or Transferred
46 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19080120190059928 08/01/2019 gurdeep kaur 2608007WL004037 gurdeep kaur 00555 YESB0000289 960 960 Processed 12/03/2019 8344746837
SubTotal 2880 2880
Total 53520 53520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_080119FTO_82554 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_080119FTO_82554 Allahabad Bank ALLA0212595 KURALI 3840
3 MORINDA PB2608007_080119FTO_82554 Bank of India BKID0006571 MORINDA 2400
4 MORINDA PB2608007_080119FTO_82554 Canara Bank CNRB0004600 MORINDA 3360
5 MORINDA PB2608007_080119FTO_82554 Oriental Bank of Commerce ORBC0100546 MORINDA 4800
6 MORINDA PB2608007_080119FTO_82554 Oriental Bank of Commerce ORBC0100662 KURALI 960
7 MORINDA PB2608007_080119FTO_82554 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 9600
8 MORINDA PB2608007_080119FTO_82554 Punjab & Sind Bank PSIB0000268 MORINDA 960
9 MORINDA PB2608007_080119FTO_82554 Punjab & Sind Bank PSIB0021416 Datarpur 1200
10 MORINDA PB2608007_080119FTO_82554 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7680
11 MORINDA PB2608007_080119FTO_82554 Punjab National Bank PUNB0271200 NANDPUR KALAUR 960
12 MORINDA PB2608007_080119FTO_82554 State Bank of India SBIN0005849 ADB MORINDA 2880
13 MORINDA PB2608007_080119FTO_82554 State Bank of India SBIN0013515 KURALI 1440
14 MORINDA PB2608007_080119FTO_82554 State Bank of India SBIN0050085 KURALI 1440
15 MORINDA PB2608007_080119FTO_82554 State Bank of India SBIN0050086 MORINDA 4320
16 MORINDA PB2608007_080119FTO_82554 UCO Bank UCBA0002992 Morinda 1920
17 MORINDA PB2608007_080119FTO_82554 Yes Bank Ltd. YESB0000289 MORINDA 2880

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