Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:20:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_131218FTO_72938
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-08-007-042-001/77
(MAROULI KALAN)
2608007000NRG19131220180051863 13/12/2018 Karnail singh 2608007WL003362 Karnail singh 00032 UTIB0003327 1440 1440 Processed 12/03/2019 8343192793
SubTotal 1440 1440
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19111220180051132 13/12/2018 Paramjit Kaur 2608007WL003313 Paramjit Kaur 00045 BARB0MORIND 480 480 Processed 12/03/2019 8343192757
3 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19111220180051133 13/12/2018 Paramjit Kaur 2608007WL003313 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8343192756
SubTotal 1920 1920
4 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19111220180051106 13/12/2018 Balwinder Kaur 2608007WL003313 Balwinder Kaur 00078 CNRB0003509 240 240 Processed 12/03/2019 8343192760
5 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19111220180051125 13/12/2018 Swaran Kaur 2608007WL003313 Swaran Kaur 00078 CNRB0003509 720 720 Processed 12/03/2019 8343192759
6 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19111220180051126 13/12/2018 Swaran Kaur 2608007WL003313 Swaran Kaur 00078 CNRB0003509 480 480 Processed 12/03/2019 8343192758
SubTotal 1440 1440
7 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19111220180051121 13/12/2018 Sukhwinder kaur 2608007WL003313 Sukhwinder kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343192762
8 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19111220180051122 13/12/2018 Sukhwinder kaur 2608007WL003313 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 12/03/2019 8343192761
SubTotal 1200 1200
9 MORINDA PB-08-007-004-001/77
(BADWALI)
2608007000NRG19131220180051880 13/12/2018 swaran Kaur 2608007WL003363 swaran Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343192763
10 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19131220180051862 13/12/2018 Gurmeet kaur 2608007WL003362 Gurmeet kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343192764
SubTotal 1680 1680
11 MORINDA PB-08-007-004-001/24-A
(BADWALI)
2608007000NRG19131220180051867 13/12/2018 baljinder singh 2608007WL003363 baljinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192779
12 MORINDA PB-08-007-004-001/28-A
(BADWALI)
2608007000NRG19131220180051868 13/12/2018 Sarabjeet Kaur 2608007WL003363 Sarabjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343192780
13 MORINDA PB-08-007-023-001/25-A
(DOOMCHERI)
2608007000NRG19131220180051882 13/12/2018 Inderjit Singh 2608007WL003364 Inderjit Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192765
14 MORINDA PB-08-007-023-001/25-A
(DOOMCHERI)
2608007000NRG19131220180051883 13/12/2018 Inderjit Singh 2608007WL003364 Inderjit Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192766
15 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19111220180051095 13/12/2018 Gurmit Kaur 2608007WL003313 Gurmit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192777
16 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19111220180051096 13/12/2018 Gurmit Kaur 2608007WL003313 Gurmit Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343192778
17 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19111220180051100 13/12/2018 Amrik Kaur 2608007WL003313 Amrik Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192773
18 MORINDA PB-08-007-032-001/123
(KAKRALI)
2608007000NRG19111220180051102 13/12/2018 jaswinder kaur 2608007WL003313 jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192772
19 MORINDA PB-08-007-032-001/124
(KAKRALI)
2608007000NRG19111220180051103 13/12/2018 sandeep kaur 2608007WL003313 sandeep kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343192770
20 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19111220180051111 13/12/2018 Jaswinder Kaur 2608007WL003313 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192768
21 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19111220180051116 13/12/2018 Parminder kaur 2608007WL003313 Parminder kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343192769
22 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19111220180051123 13/12/2018 Manjit Kaur 2608007WL003313 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192774
23 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19111220180051127 13/12/2018 chhinder Kaur 2608007WL003313 chhinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343192775
24 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19111220180051128 13/12/2018 chhinder Kaur 2608007WL003313 chhinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192776
25 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19111220180051129 13/12/2018 Ranjit Singh 2608007WL003313 Ranjit Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192771
26 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19111220180051134 13/12/2018 Avtar Singh 2608007WL003313 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343192767
SubTotal 15600 15600
27 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19111220180051097 13/12/2018 Gurjit Kaur 2608007WL003313 Gurjit Kaur 00415 SBIN0005849 480 480 Processed 12/03/2019 8343192782
28 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19111220180051098 13/12/2018 Gurjit Kaur 2608007WL003313 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343192781
SubTotal 1920 1920
29 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19131220180051870 13/12/2018 Surinder Kaur 2608007WL003363 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343192789
30 MORINDA PB-08-007-004-001/74
(BADWALI)
2608007000NRG19131220180051877 13/12/2018 Karamjeet Kaur 2608007WL003363 Karamjeet Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343192788
31 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19111220180051099 13/12/2018 Mahinder Kaur 2608007WL003313 Mahinder Kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8343192790
32 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19111220180051107 13/12/2018 Gurdev Kaur 2608007WL003313 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343192784
33 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19111220180051108 13/12/2018 Gurdev Kaur 2608007WL003313 Gurdev Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8343192783
34 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19111220180051119 13/12/2018 Harpal kaur 2608007WL003313 Harpal kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8343192787
35 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19111220180051120 13/12/2018 Nirmal kaur 2608007WL003313 Nirmal kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8343192786
36 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19111220180051124 13/12/2018 Kulwinder Kaur 2608007WL003313 Kulwinder Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8343192785
37 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19111220180051135 13/12/2018 Anju Devi 2608007WL003313 Anju Devi 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343192792
38 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19111220180051136 13/12/2018 Anju Devi 2608007WL003313 Anju Devi 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8343192791
SubTotal 10320 10320
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_131218FTO_72938 AXIS BANK UTIB0003327 MORINDA 1440
2 MORINDA PB2608007_131218FTO_72938 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
3 MORINDA PB2608007_131218FTO_72938 Canara Bank CNRB0003509 KURALI 1440
4 MORINDA PB2608007_131218FTO_72938 Canara Bank CNRB0004600 MORINDA 1200
5 MORINDA PB2608007_131218FTO_72938 Oriental Bank of Commerce ORBC0100546 MORINDA 1680
6 MORINDA PB2608007_131218FTO_72938 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15600
7 MORINDA PB2608007_131218FTO_72938 State Bank of India SBIN0005849 ADB MORINDA 1920
8 MORINDA PB2608007_131218FTO_72938 UCO Bank UCBA0002992 Morinda 10320

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