Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:52:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_101218APB_FTO_71994
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-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19101220180050565 10/12/2018 Karnail Kaur 2608007WL003267 Karnail Kaur 00152 HDFC0003473 960 960 Processed 12/03/2019 8346235216 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 960 960
2 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19101220180050605 10/12/2018 GUrmail kaur 2608007WL003271 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346235213 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
3 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19101220180050606 10/12/2018 Swaranjit Kaur 2608007WL003271 Swaranjit Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346235214 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
4 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19101220180050607 10/12/2018 JASVIR KAUR 2608007WL003271 JASVIR KAUR 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346235211 JASVIR KAUR W/O JASWANT SINGH (000607138)
5 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19101220180050610 10/12/2018 KULWINDER KAUR 2608007WL003271 KULWINDER KAUR 00314 ORBC0100546 720 720 Processed 12/03/2019 8346235212 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
6 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19101220180050613 10/12/2018 SURINDER KAUR 2608007WL003271 SURINDER KAUR 00314 ORBC0100546 720 720 Processed 12/03/2019 8346235215 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
7 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19101220180050614 10/12/2018 NAZIRA 2608007WL003271 NAZIRA 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346235210 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 6960 6960
8 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19101220180050560 10/12/2018 Surinder Kaur 2608007WL003267 Surinder Kaur 00349 PSIB0000218 480 480 Processed 12/03/2019 8346235208 SURINDER KAUR (000607087)
9 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19101220180050567 10/12/2018 Rupinder Kaur 2608007WL003267 Rupinder Kaur 00349 PSIB0000218 960 960 Processed 12/03/2019 8346235209 HARPINDER KAUR (000607087)
SubTotal 1440 1440
10 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19101220180050561 10/12/2018 Gurnam Kaur 2608007WL003267 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346235221 GURNAM KAUR W/O AMRIK SINGH (000607087)
11 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19101220180050562 10/12/2018 Sukhwinder Singh 2608007WL003267 Sukhwinder Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346235219 SUKHWINDER SINGH S/O RAM CHAND (000607138)
12 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19101220180050568 10/12/2018 jaswinder singh 2608007WL003267 jaswinder singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346235220 JASWINDER SINGH S/O RATAN SINGH (000607138)
13 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19101220180050577 10/12/2018 Harwinder kaur 2608007WL003268 Harwinder kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346235226 HARVINDER KAUR W/O BALJEET SINGH (000607138)
14 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19101220180050578 10/12/2018 Harwinder kaur 2608007WL003268 Harwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346235227 HARVINDER KAUR W/O BALJEET SINGH (000607138)
15 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19101220180050579 10/12/2018 Malkit Kaur 2608007WL003268 Malkit Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346235223 MALKIAT KAUR W/O SOHAN SINGH (000607138)
16 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19101220180050580 10/12/2018 Malkit Kaur 2608007WL003268 Malkit Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346235224 MALKIAT KAUR W/O SOHAN SINGH (000607138)
17 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19101220180050608 10/12/2018 Jaswinder kaur 2608007WL003271 Jaswinder kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346235225 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
18 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19101220180050615 10/12/2018 Bant Singh 2608007WL003271 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346235222 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 9600 9600
19 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19101220180050596 10/12/2018 Paramjeet Kaur 2608007WL003268 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8346235217 MRS PARAMJEET KAUR (000508548)
20 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19101220180050597 10/12/2018 Paramjeet Kaur 2608007WL003268 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8346235218 MRS PARAMJEET KAUR (000508548)
SubTotal 2880 2880
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_101218APB_FTO_71994 HDFC HDFC0003473 Dhanauri 960
2 MORINDA PB2608007_101218APB_FTO_71994 Oriental Bank of Commerce ORBC0100546 MORINDA 6960
3 MORINDA PB2608007_101218APB_FTO_71994 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
4 MORINDA PB2608007_101218APB_FTO_71994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9600
5 MORINDA PB2608007_101218APB_FTO_71994 State Bank of India SBIN0050086 MORINDA 2880

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