Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:44:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110918FTO_44972
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-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19110920180030895 11/09/2018 Balwinder Kaur 2608007WL001822 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 14/09/2018 5281861992
SubTotal 1440 1440
2 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19110920180030916 11/09/2018 Kaushaliya 2608007WL001823 Kaushaliya 00078 CNRB0004600 720 720 Processed 14/09/2018 5281861995
3 MORINDA PB-08-007-064-001/110
(SOTAL BABA)
2608007000NRG19110920180030918 11/09/2018 Pardeep Kumar 2608007WL001823 Pardeep Kumar 00078 CNRB0004600 720 720 Processed 14/09/2018 5281861994
4 MORINDA PB-08-007-064-001/114
(SOTAL BABA)
2608007000NRG19110920180030919 11/09/2018 Pritam Kaur 2608007WL001823 Pritam Kaur 00078 CNRB0004600 720 720 Processed 14/09/2018 5281861993
5 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19110920180030921 11/09/2018 Ujjagar Singh 2608007WL001823 Ujjagar Singh 00078 CNRB0004600 720 720 Processed 14/09/2018 5281861996
SubTotal 2880 2880
6 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19110920180030920 11/09/2018 Kulwinder Singh 2608007WL001823 Kulwinder Singh 00349 PSIB0000218 720 720 Processed 14/09/2018 5281861997
SubTotal 720 720
7 MORINDA PB-08-007-018-001/46-A
(DATAR PUR)
2608007000NRG19110920180030931 11/09/2018 MOHINDER KAUR 2608007WL001824 MOHINDER KAUR 00349 PSIB0000268 1440 1440 Processed 14/09/2018 5281861998
8 MORINDA PB-08-007-018-001/46-A
(DATAR PUR)
2608007000NRG19110920180030932 11/09/2018 MOHINDER KAUR 2608007WL001824 MOHINDER KAUR 00349 PSIB0000268 1440 1440 Processed 14/09/2018 5281861999
SubTotal 2880 2880
9 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19110920180030893 11/09/2018 Gurmit Kaur 2608007WL001822 Gurmit Kaur 00352 PUNB0PGB003 960 960 Processed 14/09/2018 5281862008
10 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19110920180030894 11/09/2018 Amrik Kaur 2608007WL001822 Amrik Kaur 00352 PUNB0PGB003 240 240 Processed 14/09/2018 5281862005
11 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19110920180030902 11/09/2018 Parminder kaur 2608007WL001822 Parminder kaur 00352 PUNB0PGB003 720 720 Processed 14/09/2018 5281862002
12 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19110920180030905 11/09/2018 Jassi Rani 2608007WL001822 Jassi Rani 00352 PUNB0PGB003 1440 1440 Processed 14/09/2018 5281862007
13 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19110920180030906 11/09/2018 Manjit Kaur 2608007WL001822 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 14/09/2018 5281862006
14 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19110920180030908 11/09/2018 Ranjit Singh 2608007WL001822 Ranjit Singh 00352 PUNB0PGB003 720 720 Processed 14/09/2018 5281862003
15 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19110920180030909 11/09/2018 Jasminder Singh 2608007WL001822 Jasminder Singh 00352 PUNB0PGB003 240 240 Processed 14/09/2018 5281862009
16 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19110920180030910 11/09/2018 Bhag Singh 2608007WL001822 Bhag Singh 00352 PUNB0PGB003 1440 1440 Processed 14/09/2018 5281862001
17 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19110920180030911 11/09/2018 Balvir Singh 2608007WL001822 Balvir Singh 00352 PUNB0PGB003 1440 1440 Processed 14/09/2018 5281862010
18 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19110920180030913 11/09/2018 Jarnail Singh 2608007WL001822 Jarnail Singh 00352 PUNB0PGB003 720 720 Processed 14/09/2018 5281862004
19 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19110920180030915 11/09/2018 Avtar Singh 2608007WL001822 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 14/09/2018 5281862000
SubTotal 10080 10080
20 MORINDA PB-08-007-018-001/31
(DATAR PUR)
2608007000NRG19110920180030924 11/09/2018 Amandeep Singh 2608007WL001824 Amandeep Singh 00462 UCBA0002992 1440 1440 Processed 14/09/2018 5281862015
21 MORINDA PB-08-007-018-001/31
(DATAR PUR)
2608007000NRG19110920180030925 11/09/2018 Amandeep Singh 2608007WL001824 Amandeep Singh 00462 UCBA0002992 1440 1440 Processed 14/09/2018 5281862016
22 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19110920180030896 11/09/2018 Gurdev Kaur 2608007WL001822 Gurdev Kaur 00462 UCBA0002992 720 720 Processed 14/09/2018 5281862011
23 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19110920180030903 11/09/2018 Harpal kaur 2608007WL001822 Harpal kaur 00462 UCBA0002992 480 480 Processed 14/09/2018 5281862014
24 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19110920180030904 11/09/2018 Nirmal kaur 2608007WL001822 Nirmal kaur 00462 UCBA0002992 960 960 Processed 14/09/2018 5281862013
25 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19110920180030907 11/09/2018 Kulwinder Kaur 2608007WL001822 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 14/09/2018 5281862012
SubTotal 6480 6480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110918FTO_44972 Canara Bank CNRB0003509 KURALI 1440
2 MORINDA PB2608007_110918FTO_44972 Canara Bank CNRB0004600 MORINDA 2880
3 MORINDA PB2608007_110918FTO_44972 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 720
4 MORINDA PB2608007_110918FTO_44972 Punjab & Sind Bank PSIB0000268 MORINDA 2880
5 MORINDA PB2608007_110918FTO_44972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10080
6 MORINDA PB2608007_110918FTO_44972 UCO Bank UCBA0002992 Morinda 6480

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