Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:51:57 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_101218FTO_71993
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-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19101220180050604 10/12/2018 Jarnail singh 2608007WL003270 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343630548
SubTotal 1440 1440
2 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19101220180050556 10/12/2018 Amarjeet kaur 2608007WL003267 Amarjeet kaur 00152 HDFC0003473 1200 1200 Processed 12/03/2019 8343630550
3 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19101220180050566 10/12/2018 Rekha Devi 2608007WL003267 Rekha Devi 00152 HDFC0003473 1200 1200 Processed 12/03/2019 8343630549
SubTotal 2400 2400
4 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19101220180050575 10/12/2018 Charan Kaur 2608007WL003268 Charan Kaur 00176 IDIB000M250 1440 1440 Processed 12/03/2019 8343630552
5 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19101220180050576 10/12/2018 Charan Kaur 2608007WL003268 Charan Kaur 00176 IDIB000M250 1440 1440 Processed 12/03/2019 8343630551
SubTotal 2880 2880
6 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19101220180050570 10/12/2018 Karamjit Kaur 2608007WL003267 Karamjit Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8343630553
7 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19101220180050583 10/12/2018 Bhupinder Kaur 2608007WL003268 Bhupinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343630555
8 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19101220180050584 10/12/2018 Bhupinder Kaur 2608007WL003268 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343630554
9 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19101220180050611 10/12/2018 SHINDER PAL KAUR 2608007WL003271 SHINDER PAL KAUR 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343630558
10 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19101220180050612 10/12/2018 GURJIT KAUR 2608007WL003271 GURJIT KAUR 00314 ORBC0100546 480 480 Processed 12/03/2019 8343630556
11 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19101220180050616 10/12/2018 Jasvinder Kaur 2608007WL003271 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343630557
SubTotal 6480 6480
12 MORINDA PB-08-007-020-001/112
(DHANAURI)
2608007000NRG19101220180050559 10/12/2018 Ajmer Singh 2608007WL003267 Ajmer Singh 00349 PSIB0000218 720 720 Processed 12/03/2019 8343630559
13 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19101220180050569 10/12/2018 Jasvir Singh 2608007WL003267 Jasvir Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8343630560
14 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19101220180050572 10/12/2018 Gurdev Kaur 2608007WL003267 Gurdev Kaur 00349 PSIB0000218 720 720 Processed 12/03/2019 8343630562
15 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19101220180050573 10/12/2018 Kehar Kaur 2608007WL003267 Kehar Kaur 00349 PSIB0000218 1200 1200 Processed 12/03/2019 8343630561
SubTotal 4080 4080
16 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19101220180050555 10/12/2018 charan kaur 2608007WL003266 charan kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630568
17 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19101220180050554 10/12/2018 Nachatter Singh 2608007WL003266 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630567
18 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19101220180050563 10/12/2018 Jit Kaur 2608007WL003267 Jit Kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343630566
19 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19101220180050564 10/12/2018 Babli 2608007WL003267 Babli 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630569
20 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19101220180050581 10/12/2018 Gurmeet Kaur 2608007WL003268 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630570
21 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19101220180050585 10/12/2018 Harjinder Singh 2608007WL003268 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630563
22 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19101220180050586 10/12/2018 Harjinder Singh 2608007WL003268 Harjinder Singh 00349 PSIB0000268 720 720 Processed 12/03/2019 8343630564
23 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19101220180050617 10/12/2018 Sajjan Singh 2608007WL003271 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343630565
SubTotal 9840 9840
24 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19101220180050553 10/12/2018 Charanjit singh 2608007WL003266 Charanjit singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630590
25 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19101220180050557 10/12/2018 Ravinder Kaur 2608007WL003267 Ravinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343630574
26 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19101220180050558 10/12/2018 Paramjit Kaur 2608007WL003267 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630573
27 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19101220180050571 10/12/2018 Harwinder Kaur 2608007WL003267 Harwinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343630575
28 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19101220180050574 10/12/2018 Gurcharan Singh 2608007WL003267 Gurcharan Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343630576
29 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19101220180050582 10/12/2018 Gurmeet kaur 2608007WL003268 Gurmeet kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343630589
30 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19101220180050587 10/12/2018 Aju 2608007WL003268 Aju 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630586
31 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19101220180050590 10/12/2018 Mandeep Kaur 2608007WL003268 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343630578
32 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19101220180050591 10/12/2018 Mandeep Kaur 2608007WL003268 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343630579
33 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19101220180050592 10/12/2018 Rajwinder Kaur 2608007WL003268 Rajwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630580
34 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19101220180050593 10/12/2018 Rajwinder Kaur 2608007WL003268 Rajwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630581
35 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19101220180050594 10/12/2018 Gurdev Kaur 2608007WL003268 Gurdev Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343630583
36 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19101220180050595 10/12/2018 Gurdev Kaur 2608007WL003268 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630584
37 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19101220180050601 10/12/2018 Harmel Kaur 2608007WL003268 Harmel Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630588
38 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19101220180050602 10/12/2018 Harmel Kaur 2608007WL003268 Harmel Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343630587
39 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19101220180050618 10/12/2018 Tamanna Rani 2608007WL003271 Tamanna Rani 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630577
40 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19101220180050619 10/12/2018 Gurmeet Kaur 2608007WL003271 Gurmeet Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343630585
41 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19101220180050620 10/12/2018 Indra Wati Devi 2608007WL003271 Indra Wati Devi 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343630582
42 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19101220180050603 10/12/2018 Kiranjit Kaur 2608007WL003269 Kiranjit Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8343630572
SubTotal 21120 21120
43 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19101220180050600 10/12/2018 Jaswinder Kaur 2608007WL003268 Jaswinder Kaur 00354 PUNB0066400 1440 1440 Processed 13/03/2019 8343630571
SubTotal 1440 1440
44 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19101220180050598 10/12/2018 swaranjeet Kaur 2608007WL003268 swaranjeet Kaur 00415 SBIN0016413 1440 1440 Processed 12/03/2019 8343630591
45 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19101220180050599 10/12/2018 swaranjeet Kaur 2608007WL003268 swaranjeet Kaur 00415 SBIN0016413 1200 1200 Processed 12/03/2019 8343630592
SubTotal 2640 2640
46 MORINDA PB-08-007-041-001/39
(MANKHERI)
2608007000NRG19101220180050588 10/12/2018 Paramjeet Kaur 2608007WL003268 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343630593
47 MORINDA PB-08-007-041-001/39
(MANKHERI)
2608007000NRG19101220180050589 10/12/2018 Paramjeet Kaur 2608007WL003268 Paramjeet Kaur 00415 SBIN0050086 720 720 Processed 12/03/2019 8343630594
SubTotal 2160 2160
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_101218FTO_71993 Canara Bank CNRB0004600 MORINDA 1440
2 MORINDA PB2608007_101218FTO_71993 HDFC HDFC0003473 Dhanauri 2400
3 MORINDA PB2608007_101218FTO_71993 Indian Bank IDIB000M250 MORINDA 2880
4 MORINDA PB2608007_101218FTO_71993 Oriental Bank of Commerce ORBC0100546 MORINDA 6480
5 MORINDA PB2608007_101218FTO_71993 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4080
6 MORINDA PB2608007_101218FTO_71993 Punjab & Sind Bank PSIB0000268 MORINDA 9840
7 MORINDA PB2608007_101218FTO_71993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21120
8 MORINDA PB2608007_101218FTO_71993 Punjab National Bank PUNB0066400 GHARUAN 1440
9 MORINDA PB2608007_101218FTO_71993 State Bank of India SBIN0016413 Gharuan 2640
10 MORINDA PB2608007_101218FTO_71993 State Bank of India SBIN0050086 MORINDA 2160

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