Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:57:03 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110219APB_FTO_91404
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-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19110220190069932 11/02/2019 Taranjit Kaur 2608007WL004859 Taranjit Kaur 00078 CNRB0004600 720 720 Processed 11/04/2019 8949820756 TARANJIT KAUR (000508532)
2 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19110220190069933 11/02/2019 Taranjit Kaur 2608007WL004859 Taranjit Kaur 00078 CNRB0004600 480 480 Processed 11/04/2019 8949820757 TARANJIT KAUR (000508532)
3 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19110220190069934 11/02/2019 Naib Kaur 2608007WL004859 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949820752 Naib Kaur (000606985)
4 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19110220190069935 11/02/2019 Naib Kaur 2608007WL004859 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949820753 Naib Kaur (000606985)
5 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19110220190069936 11/02/2019 Sawarn Kaur 2608007WL004859 Sawarn Kaur 00078 CNRB0004600 720 720 Processed 11/04/2019 8949820750 SWARAN KAUR (000508532)
6 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19110220190069937 11/02/2019 Sawarn Kaur 2608007WL004859 Sawarn Kaur 00078 CNRB0004600 480 480 Processed 11/04/2019 8949820751 SWARAN KAUR (000508532)
7 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19110220190069940 11/02/2019 Ranjeet Kaur 2608007WL004859 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949820754 Ranjit Kaur (000606985)
8 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19110220190069941 11/02/2019 Ranjeet Kaur 2608007WL004859 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949820755 Ranjit Kaur (000606985)
SubTotal 8160 8160
9 MORINDA PB-08-007-047-001/62-A
(OIND)
2608007000NRG19110220190069911 11/02/2019 Swaranjit Kaur 2608007WL004854 Swaranjit Kaur 00176 IDIB000S277 1440 1440 Processed 11/04/2019 8949820758 SWARANJIT KAUR (000607105)
SubTotal 1440 1440
10 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19110220190069901 11/02/2019 Kulwinder Kaur 2608007WL004854 Kulwinder Kaur 00352 PUNB0PGB003 480 480 Processed 11/04/2019 8949820759 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
11 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19110220190069907 11/02/2019 Harjit Kaur 2608007WL004854 Harjit Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8949820761 HARJIT KAUR W/O BALWANT SINGH (000607138)
12 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19110220190069908 11/02/2019 Kulwant Kaur 2608007WL004854 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820772 KULWAQNT KAUR W/O GURDEV SINGH (000607138)
13 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19110220190069909 11/02/2019 Kulwant Kaur 2608007WL004854 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820771 KULWAQNT KAUR W/O GURDEV SINGH (000607138)
14 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19110220190069910 11/02/2019 Kulwant Kaur 2608007WL004854 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820770 KULWAQNT KAUR W/O GURDEV SINGH (000607138)
15 MORINDA PB-08-007-047-001/90-A
(OIND)
2608007000NRG19110220190069912 11/02/2019 Gurjit Kaur 2608007WL004854 Gurjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820766 GURJIT KAUR W/O JOGA SINGH (000607138)
16 MORINDA PB-08-007-047-001/90-A
(OIND)
2608007000NRG19110220190069913 11/02/2019 Gurjit Kaur 2608007WL004854 Gurjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820765 GURJIT KAUR W/O JOGA SINGH (000607138)
17 MORINDA PB-08-007-047-001/90-A
(OIND)
2608007000NRG19110220190069914 11/02/2019 Gurjit Kaur 2608007WL004854 Gurjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820764 GURJIT KAUR W/O JOGA SINGH (000607138)
18 MORINDA PB-08-007-047-001/94-A
(OIND)
2608007000NRG19110220190069915 11/02/2019 Paramjeet Kaur 2608007WL004854 Paramjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8949820769 PARMJEET KAUR (000607105)
19 MORINDA PB-08-007-047-001/94-A
(OIND)
2608007000NRG19110220190069916 11/02/2019 Paramjeet Kaur 2608007WL004854 Paramjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8949820768 PARMJEET KAUR (000607105)
20 MORINDA PB-08-007-047-001/94-A
(OIND)
2608007000NRG19110220190069917 11/02/2019 Paramjeet Kaur 2608007WL004854 Paramjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8949820767 PARMJEET KAUR (000607105)
21 MORINDA PB-08-007-047-001/95-A
(OIND)
2608007000NRG19110220190069918 11/02/2019 Raj Rani 2608007WL004854 Raj Rani 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949820760 RAJ RANI W/O JASPAL SINGH (000607138)
SubTotal 15360 15360
22 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19110220190069929 11/02/2019 Ram Singh 2608007WL004857 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 09/04/2019 8949820763 Inactive Aadhaar
23 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19110220190069930 11/02/2019 Ram Singh 2608007WL004857 Ram Singh 00354 PUNB0388300 240 240 Rejected 09/04/2019 8949820762 Inactive Aadhaar
SubTotal 1680 1680
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110219APB_FTO_91404 Canara Bank CNRB0004600 MORINDA 8160
2 MORINDA PB2608007_110219APB_FTO_91404 Indian Bank IDIB000S277 SAMANA KALAN 1440
3 MORINDA PB2608007_110219APB_FTO_91404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15360
4 MORINDA PB2608007_110219APB_FTO_91404 Punjab National Bank PUNB0388300 MORINDA 1680

Download In Excel