Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:06:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100918FTO_44390
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-08-007-065-001/29-A
(SUKHO MAJRA)
2608007000NRG19070920180030674 10/09/2018 Santokh singh 2608007WL001804 Santokh singh 00014 ALLA0212331 1440 1440 Processed 13/09/2018 5267567623
2 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19070920180030676 10/09/2018 jarnail kaur 2608007WL001804 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 13/09/2018 5267567624
3 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19070920180030677 10/09/2018 jarnail kaur 2608007WL001804 jarnail kaur 00014 ALLA0212331 1200 1200 Processed 13/09/2018 5267567625
4 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19070920180030684 10/09/2018 Balwinder Kaur 2608007WL001804 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 13/09/2018 5267567622
5 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19070920180030685 10/09/2018 Balwinder Kaur 2608007WL001804 Balwinder Kaur 00014 ALLA0212331 1200 1200 Processed 13/09/2018 5267567621
SubTotal 6720 6720
6 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19070920180030649 10/09/2018 Surmukh Singh 2608007WL001802 Surmukh Singh 00014 ALLA0212595 1440 1440 Processed 13/09/2018 5267567626
SubTotal 1440 1440
7 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19070920180030650 10/09/2018 Amarjeet kaur 2608007WL001802 Amarjeet kaur 00152 HDFC0003473 960 960 Processed 13/09/2018 5267567627
SubTotal 960 960
8 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19070920180030658 10/09/2018 Charan Kaur 2608007WL001803 Charan Kaur 00176 IDIB000M250 1200 1200 Processed 13/09/2018 5267567628
SubTotal 1200 1200
9 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19070920180030652 10/09/2018 Paramjit Kaur 2608007WL001802 Paramjit Kaur 00314 ORBC0100546 960 960 Processed 13/09/2018 5267567631
10 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19070920180030663 10/09/2018 Bhupinder Kaur 2608007WL001803 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 13/09/2018 5267567632
11 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19070920180030678 10/09/2018 SimranJeet Singh 2608007WL001804 SimranJeet Singh 00314 ORBC0100546 1200 1200 Processed 13/09/2018 5267567633
12 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19070920180030679 10/09/2018 SimranJeet Singh 2608007WL001804 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 13/09/2018 5267567634
13 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19070920180030682 10/09/2018 Budh Singh 2608007WL001804 Budh Singh 00314 ORBC0100546 960 960 Processed 13/09/2018 5267567630
14 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19070920180030683 10/09/2018 Budh Singh 2608007WL001804 Budh Singh 00314 ORBC0100546 1440 1440 Processed 13/09/2018 5267567629
SubTotal 7200 7200
15 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19070920180030653 10/09/2018 Jit Kaur 2608007WL001802 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 13/09/2018 5267567636
16 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19070920180030661 10/09/2018 Gurmeet Kaur 2608007WL001803 Gurmeet Kaur 00349 PSIB0000268 1200 1200 Processed 13/09/2018 5267567637
17 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19070920180030664 10/09/2018 Harjinder Singh 2608007WL001803 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 13/09/2018 5267567635
SubTotal 4080 4080
18 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19070920180030651 10/09/2018 Ravinder Kaur 2608007WL001802 Ravinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 13/09/2018 5267567640
19 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19070920180030656 10/09/2018 Paramjit Kaur 2608007WL001802 Paramjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 13/09/2018 5267567639
20 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19070920180030657 10/09/2018 Gurcharan Singh 2608007WL001802 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 13/09/2018 5267567641
21 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19070920180030662 10/09/2018 Gurmeet kaur 2608007WL001803 Gurmeet kaur 00352 PUNB0PGB003 720 720 Processed 13/09/2018 5267567646
22 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19070920180030665 10/09/2018 Aju 2608007WL001803 Aju 00352 PUNB0PGB003 1200 1200 Processed 13/09/2018 5267567645
23 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19070920180030666 10/09/2018 Mandeep Kaur 2608007WL001803 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 13/09/2018 5267567642
24 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19070920180030667 10/09/2018 Rajwinder Kaur 2608007WL001803 Rajwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 13/09/2018 5267567643
25 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19070920180030668 10/09/2018 Gurdev Kaur 2608007WL001803 Gurdev Kaur 00352 PUNB0PGB003 720 720 Processed 13/09/2018 5267567644
SubTotal 9120 9120
26 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19070920180030671 10/09/2018 Jaswinder Kaur 2608007WL001803 Jaswinder Kaur 00354 PUNB0066400 1200 1200 Processed 13/09/2018 5267567638
SubTotal 1200 1200
27 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19070920180030670 10/09/2018 swaranjeet Kaur 2608007WL001803 swaranjeet Kaur 00415 SBIN0016413 1200 1200 Processed 13/09/2018 5267567647
SubTotal 1200 1200
28 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19070920180030686 10/09/2018 Chinda 2608007WL001805 Chinda 00462 UCBA0002992 1440 1440 Processed 13/09/2018 5267567648
SubTotal 1440 1440
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100918FTO_44390 Allahabad Bank ALLA0212331 MORINDA 6720
2 MORINDA PB2608007_100918FTO_44390 Allahabad Bank ALLA0212595 KURALI 1440
3 MORINDA PB2608007_100918FTO_44390 HDFC HDFC0003473 Dhanauri 960
4 MORINDA PB2608007_100918FTO_44390 Indian Bank IDIB000M250 MORINDA 1200
5 MORINDA PB2608007_100918FTO_44390 Oriental Bank of Commerce ORBC0100546 MORINDA 7200
6 MORINDA PB2608007_100918FTO_44390 Punjab & Sind Bank PSIB0000268 MORINDA 4080
7 MORINDA PB2608007_100918FTO_44390 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9120
8 MORINDA PB2608007_100918FTO_44390 Punjab National Bank PUNB0066400 GHARUAN 1200
9 MORINDA PB2608007_100918FTO_44390 State Bank of India SBIN0016413 Gharuan 1200
10 MORINDA PB2608007_100918FTO_44390 UCO Bank UCBA0002992 Morinda 1440

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