Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:50:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_130918FTO_45969
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-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19130920180031294 13/09/2018 Kirandeep kaur 2608007WL001851 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 18/09/2018 5346172897
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19130920180031340 13/09/2018 Jarnail Singh 2608007WL001854 Jarnail Singh 00014 ALLA0212595 1440 1440 Processed 18/09/2018 5346172898
3 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19130920180031298 13/09/2018 charanjeet kaur 2608007WL001851 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 18/09/2018 5346172896
4 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19130920180031306 13/09/2018 Kirandeep singh 2608007WL001853 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 18/09/2018 5346172895
5 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19130920180031309 13/09/2018 Gagandeep singh 2608007WL001853 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 18/09/2018 5346172894
SubTotal 7200 7200
6 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19130920180031230 13/09/2018 Harbans Kaur 2608007WL001842 Harbans Kaur 00127 FDRL0002044 1440 1440 Processed 18/09/2018 5346172899
7 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19130920180031231 13/09/2018 Harbans Kaur 2608007WL001842 Harbans Kaur 00127 FDRL0002044 960 960 Processed 18/09/2018 5346172900
SubTotal 2400 2400
8 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19130920180031234 13/09/2018 Surjit Kaur 2608007WL001842 Surjit Kaur 00349 PSIB0000268 1440 1440 Processed 18/09/2018 5346172902
9 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19130920180031235 13/09/2018 Surjit Kaur 2608007WL001842 Surjit Kaur 00349 PSIB0000268 960 960 Processed 18/09/2018 5346172901
SubTotal 2400 2400
10 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19130920180031315 13/09/2018 Daljit Kaur 2608007WL001854 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172912
11 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19130920180031318 13/09/2018 Ranjit Kaur 2608007WL001854 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172906
12 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19130920180031321 13/09/2018 RAJWANT KAUR 2608007WL001854 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172909
13 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19130920180031327 13/09/2018 Ajmer Kaur 2608007WL001854 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172915
14 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19130920180031333 13/09/2018 Lakhwinder Kaur 2608007WL001854 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172910
15 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19130920180031334 13/09/2018 Saroj Rani 2608007WL001854 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172913
16 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19130920180031338 13/09/2018 Manjit Kaur 2608007WL001854 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172904
17 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19130920180031295 13/09/2018 Pritam singh 2608007WL001851 Pritam singh 00354 PUNB0027900 960 960 Processed 18/09/2018 5346172911
18 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19130920180031339 13/09/2018 Raj Singh 2608007WL001854 Raj Singh 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172907
19 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19130920180031341 13/09/2018 Paramjeet Singh 2608007WL001854 Paramjeet Singh 00354 PUNB0027900 480 480 Processed 18/09/2018 5346172914
20 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19130920180031342 13/09/2018 Swaran Kaur 2608007WL001854 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172908
21 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19130920180031297 13/09/2018 Sukhwinder kaur 2608007WL001851 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 18/09/2018 5346172905
22 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19130920180031301 13/09/2018 joginder kaur 2608007WL001852 joginder kaur 00354 PUNB0027900 240 240 Processed 18/09/2018 5346172903
SubTotal 16080 16080
23 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19130920180031226 13/09/2018 Paramjit Kaur 2608007WL001842 Paramjit Kaur 00354 PUNB0352800 1440 1440 Processed 18/09/2018 5346172917
24 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19130920180031227 13/09/2018 Paramjit Kaur 2608007WL001842 Paramjit Kaur 00354 PUNB0352800 960 960 Processed 18/09/2018 5346172916
SubTotal 2400 2400
25 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19130920180031228 13/09/2018 Mandeep Kaur 2608007WL001842 Mandeep Kaur 00415 SBIN0005849 960 960 Processed 18/09/2018 5346172919
26 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19130920180031229 13/09/2018 Mandeep Kaur 2608007WL001842 Mandeep Kaur 00415 SBIN0005849 1440 1440 Processed 18/09/2018 5346172918
SubTotal 2400 2400
27 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19130920180031305 13/09/2018 Dawinder singh 2608007WL001853 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 18/09/2018 5346172921
28 MORINDA PB-08-007-017-001/38
(CHATAMLI)
2608007000NRG19130920180031307 13/09/2018 harmit Singh 2608007WL001853 harmit Singh 00415 SBIN0013515 1440 1440 Processed 18/09/2018 5346172920
SubTotal 2880 2880
29 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19130920180031308 13/09/2018 Gurwinder singh 2608007WL001853 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 18/09/2018 5346172922
30 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19130920180031300 13/09/2018 Rameshwari 2608007WL001852 Rameshwari 00415 SBIN0050085 240 240 Processed 18/09/2018 5346172924
31 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19130920180031302 13/09/2018 charanjit kaur 2608007WL001852 charanjit kaur 00415 SBIN0050085 240 240 Processed 18/09/2018 5346172925
32 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19130920180031303 13/09/2018 swaran kaur 2608007WL001852 swaran kaur 00415 SBIN0050085 240 240 Processed 18/09/2018 5346172926
33 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19130920180031304 13/09/2018 Satwinder Kaur 2608007WL001852 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 18/09/2018 5346172923
SubTotal 2400 2400
34 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19130920180031296 13/09/2018 baljinder kaur 2608007WL001851 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 18/09/2018 5346172927
35 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19130920180031299 13/09/2018 Amarjeet Kaur 2608007WL001851 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 18/09/2018 5346172928
SubTotal 2880 2880
36 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19130920180031232 13/09/2018 Harpreet Kaur 2608007WL001842 Harpreet Kaur 00462 UCBA0002992 960 960 Processed 18/09/2018 5346172930
37 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19130920180031233 13/09/2018 Harpreet Kaur 2608007WL001842 Harpreet Kaur 00462 UCBA0002992 1440 1440 Processed 18/09/2018 5346172929
SubTotal 2400 2400
Total 43440 43440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_130918FTO_45969 Allahabad Bank ALLA0212595 KURALI 7200
2 MORINDA PB2608007_130918FTO_45969 FEDERAL BANK FDRL0002044 Kurali 2400
3 MORINDA PB2608007_130918FTO_45969 Punjab & Sind Bank PSIB0000268 MORINDA 2400
4 MORINDA PB2608007_130918FTO_45969 Punjab National Bank PUNB0027900 KURALI MAIN 16080
5 MORINDA PB2608007_130918FTO_45969 Punjab National Bank PUNB0352800 KURALI 2400
6 MORINDA PB2608007_130918FTO_45969 State Bank of India SBIN0005849 ADB MORINDA 2400
7 MORINDA PB2608007_130918FTO_45969 State Bank of India SBIN0013515 KURALI 2880
8 MORINDA PB2608007_130918FTO_45969 State Bank of India SBIN0050085 KURALI 2400
9 MORINDA PB2608007_130918FTO_45969 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880
10 MORINDA PB2608007_130918FTO_45969 UCO Bank UCBA0002992 Morinda 2400

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