Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:07:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100219FTO_91320
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-08-007-009-001/42-A
(BEHBAL PUR)
2608007000NRG19070220190068997 10/02/2019 Pwandeep singh 2608007WL004792 Pwandeep singh 00014 ALLA0212331 480 480 Processed 11/04/2019 8947831567
2 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19070220190068998 10/02/2019 Balvir Singh 2608007WL004792 Balvir Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8947831565
3 MORINDA PB-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19090220190069659 10/02/2019 jaspreet Singh 2608007WL004848 jaspreet Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 8947831568
SubTotal 3120 3120
4 MORINDA PB-08-007-007-001/102
(BAN MAJRA)
2608007000NRG19090220190069670 10/02/2019 sarabjeet kaur 2608007WL004849 sarabjeet kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8947831613
5 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19090220190069672 10/02/2019 Kuljinder Kaur 2608007WL004849 Kuljinder Kaur 00014 ALLA0212595 720 720 Processed 11/04/2019 8947831614
6 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19090220190069674 10/02/2019 bakhshish kaur 2608007WL004849 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8947831618
7 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19090220190069675 10/02/2019 Surinder Kaur 2608007WL004849 Surinder Kaur 00014 ALLA0212595 720 720 Processed 11/04/2019 8947831616
8 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19090220190069676 10/02/2019 Rupinder Kaur 2608007WL004849 Rupinder Kaur 00014 ALLA0212595 720 720 Processed 11/04/2019 8947831617
9 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19090220190069679 10/02/2019 manjit kaur 2608007WL004849 manjit kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8947831615
10 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19090220190069700 10/02/2019 Rajinder Kaur 2608007WL004852 Rajinder Kaur 00014 ALLA0212595 240 240 Processed 11/04/2019 8947831564
11 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19090220190069701 10/02/2019 Rajinder Kaur 2608007WL004852 Rajinder Kaur 00014 ALLA0212595 240 240 Processed 11/04/2019 8947831563
SubTotal 6720 6720
12 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19090220190069648 10/02/2019 Prabhjot Kaur 2608007WL004848 Prabhjot Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8947831570
13 MORINDA PB-08-007-046-001/81
(NATHMAL PUR)
2608007000NRG19090220190069663 10/02/2019 Inderjit Kaur 2608007WL004848 Inderjit Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8947831573
14 MORINDA PB-08-007-046-001/83
(NATHMAL PUR)
2608007000NRG19090220190069665 10/02/2019 Paramjit Kaur 2608007WL004848 Paramjit Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8947831569
15 MORINDA PB-08-007-046-001/86
(NATHMAL PUR)
2608007000NRG19090220190069667 10/02/2019 Jaswant Kaur 2608007WL004848 Jaswant Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8947831571
16 MORINDA PB-08-007-046-001/87
(NATHMAL PUR)
2608007000NRG19090220190069668 10/02/2019 Kulwinder Kaur 2608007WL004848 Kulwinder Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8947831572
SubTotal 6000 6000
17 MORINDA PB-08-007-018-001/48
(DATAR PUR)
2608007000NRG19070220190068993 10/02/2019 Karamjeet Singh 2608007WL004791 Karamjeet Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8947831574
18 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19090220190069657 10/02/2019 Paramjeet Kaur 2608007WL004848 Paramjeet Kaur 00048 BKID0006571 1200 1200 Processed 10/04/2019 8947831575
SubTotal 2640 2640
19 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19090220190069644 10/02/2019 Sohan Singh 2608007WL004848 Sohan Singh 00078 CNRB0004600 960 960 Processed 10/04/2019 8947831580
20 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19090220190069653 10/02/2019 Malkit Kaur 2608007WL004848 Malkit Kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8947831612
21 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19090220190069656 10/02/2019 Surinder kaur 2608007WL004848 Surinder kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8947831578
22 MORINDA PB-08-007-046-001/88
(NATHMAL PUR)
2608007000NRG19090220190069669 10/02/2019 Paramjit Kaur 2608007WL004848 Paramjit Kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8947831579
23 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19090220190069690 10/02/2019 Kaushaliya 2608007WL004852 Kaushaliya 00078 CNRB0004600 240 240 Processed 10/04/2019 8947831576
24 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19090220190069691 10/02/2019 Kaushaliya 2608007WL004852 Kaushaliya 00078 CNRB0004600 240 240 Processed 10/04/2019 8947831577
25 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19090220190069696 10/02/2019 Ujjagar Singh 2608007WL004852 Ujjagar Singh 00078 CNRB0004600 240 240 Processed 10/04/2019 8947831581
26 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19090220190069697 10/02/2019 Ujjagar Singh 2608007WL004852 Ujjagar Singh 00078 CNRB0004600 240 240 Processed 10/04/2019 8947831582
SubTotal 5520 5520
27 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19090220190069673 10/02/2019 Manjit Kaur 2608007WL004849 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 11/04/2019 8947831583
28 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19090220190069698 10/02/2019 Labh kaur 2608007WL004852 Labh kaur 00314 ORBC0100662 240 240 Processed 11/04/2019 8947831584
29 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19090220190069699 10/02/2019 Labh kaur 2608007WL004852 Labh kaur 00314 ORBC0100662 240 240 Processed 11/04/2019 8947831585
SubTotal 1920 1920
30 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19090220190069694 10/02/2019 Kulwinder Singh 2608007WL004852 Kulwinder Singh 00349 PSIB0000218 240 240 Processed 10/04/2019 8947831587
31 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19090220190069695 10/02/2019 Kulwinder Singh 2608007WL004852 Kulwinder Singh 00349 PSIB0000218 240 240 Processed 10/04/2019 8947831586
SubTotal 480 480
32 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19090220190069685 10/02/2019 Jaswant Singh 2608007WL004851 Jaswant Singh 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8947831588
SubTotal 1440 1440
33 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA)
2608007000NRG19090220190069683 10/02/2019 Dilbhag Singh 2608007WL004850 Dilbhag Singh 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8947831589
SubTotal 1440 1440
34 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19090220190069681 10/02/2019 Amarjeet Kaur 2608007WL004850 Amarjeet Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947831598
35 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19090220190069682 10/02/2019 Salma 2608007WL004850 Salma 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831599
36 MORINDA PB-08-007-023-001/105
(DOOMCHERI)
2608007000NRG19070220190068988 10/02/2019 Gurbachan Singh 2608007WL004790 Gurbachan Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831595
37 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19090220190069687 10/02/2019 Baljinder Singh 2608007WL004851 Baljinder Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831597
38 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19090220190069686 10/02/2019 Bhupinder Kaur 2608007WL004851 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831596
39 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19090220190069643 10/02/2019 manjit kaur 2608007WL004848 manjit kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947831602
40 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19090220190069642 10/02/2019 Kiranjit Kaur 2608007WL004847 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831566
41 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19090220190069684 10/02/2019 Gurpreet Singh 2608007WL004850 Gurpreet Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947831594
42 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19090220190069692 10/02/2019 nirmla devi 2608007WL004852 nirmla devi 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8947831600
43 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19090220190069693 10/02/2019 nirmla devi 2608007WL004852 nirmla devi 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8947831601
SubTotal 11040 11040
44 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19090220190069677 10/02/2019 Paramjit Kaur 2608007WL004849 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8947831590
45 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19090220190069678 10/02/2019 Saroj Bala 2608007WL004849 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8947831591
SubTotal 2880 2880
46 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19090220190069655 10/02/2019 Parveen Kaur 2608007WL004848 Parveen Kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8947831593
47 MORINDA PB-08-007-046-001/85
(NATHMAL PUR)
2608007000NRG19090220190069666 10/02/2019 Ranjit Kaur 2608007WL004848 Ranjit Kaur 00354 PUNB0388300 1200 1200 Processed 11/04/2019 8947831592
SubTotal 1920 1920
48 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR)
2608007000NRG19090220190069645 10/02/2019 Ramanpreet Kaur 2608007WL004848 Ramanpreet Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8947831605
49 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19090220190069652 10/02/2019 Anju Rani 2608007WL004848 Anju Rani 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8947831604
50 MORINDA PB-08-007-046-001/79
(NATHMAL PUR)
2608007000NRG19090220190069661 10/02/2019 Baljit Kaur 2608007WL004848 Baljit Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8947831603
SubTotal 3600 3600
51 MORINDA PB-08-007-046-001/82
(NATHMAL PUR)
2608007000NRG19090220190069664 10/02/2019 Kuldeep Kaur 2608007WL004848 Kuldeep Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8947831606
SubTotal 1200 1200
52 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19070220190068990 10/02/2019 balbir Singh 2608007WL004791 balbir Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8947831607
53 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19090220190069658 10/02/2019 Simranjeet Kaur 2608007WL004848 Simranjeet Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8947831608
54 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19090220190069660 10/02/2019 Bhupinder Kaur 2608007WL004848 Bhupinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8947831609
55 MORINDA PB-08-007-046-001/80
(NATHMAL PUR)
2608007000NRG19090220190069662 10/02/2019 Karnail Kaur 2608007WL004848 Karnail Kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 8947831610
SubTotal 4800 4800
56 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19090220190069671 10/02/2019 Darshan Kaur 2608007WL004849 Darshan Kaur 00485 VIJB0007550 480 480 Processed 10/04/2019 8947831611
SubTotal 480 480
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100219FTO_91320 Allahabad Bank ALLA0212331 MORINDA 3120
2 MORINDA PB2608007_100219FTO_91320 Allahabad Bank ALLA0212595 KURALI 6720
3 MORINDA PB2608007_100219FTO_91320 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 6000
4 MORINDA PB2608007_100219FTO_91320 Bank of India BKID0006571 MORINDA 2640
5 MORINDA PB2608007_100219FTO_91320 Canara Bank CNRB0004600 MORINDA 5520
6 MORINDA PB2608007_100219FTO_91320 Oriental Bank of Commerce ORBC0100662 KURALI 1920
7 MORINDA PB2608007_100219FTO_91320 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 480
8 MORINDA PB2608007_100219FTO_91320 Punjab & Sind Bank PSIB0000268 MORINDA 1440
9 MORINDA PB2608007_100219FTO_91320 Punjab & Sind Bank PSIB0021416 Datarpur 1440
10 MORINDA PB2608007_100219FTO_91320 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11040
11 MORINDA PB2608007_100219FTO_91320 Punjab National Bank PUNB0027900 KURALI MAIN 2880
12 MORINDA PB2608007_100219FTO_91320 Punjab National Bank PUNB0388300 MORINDA 1920
13 MORINDA PB2608007_100219FTO_91320 State Bank of India SBIN0005849 ADB MORINDA 3600
14 MORINDA PB2608007_100219FTO_91320 State Bank of India SBIN0050086 MORINDA 1200
15 MORINDA PB2608007_100219FTO_91320 UCO Bank UCBA0002992 Morinda 4800
16 MORINDA PB2608007_100219FTO_91320 VIJAYA BANK VIJB0007550 Kurali 480

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