Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:40:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140119FTO_84361
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19140120190062148 14/01/2019 charanjit kaur 2608007WL004217 charanjit kaur 00014 ALLA0212331 480 480 Processed 12/03/2019 8346011140
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19140120190062150 14/01/2019 Amarjit kaur 2608007WL004217 Amarjit kaur 00014 ALLA0212331 480 480 Processed 12/03/2019 8346011142
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19140120190062154 14/01/2019 Parveen 2608007WL004217 Parveen 00014 ALLA0212331 480 480 Processed 12/03/2019 8346011139
4 MORINDA PB-08-007-062-001/34
(SHAH PUR)
2608007000NRG19140120190061928 14/01/2019 Paramjit Kaur 2608007WL004192 Paramjit Kaur 00014 ALLA0212331 1200 1200 Processed 12/03/2019 8346011141
SubTotal 2640 2640
5 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19140120190061944 14/01/2019 Kuljinder Kaur 2608007WL004194 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011147
6 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19140120190061946 14/01/2019 bakhshish kaur 2608007WL004194 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011143
7 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19140120190061948 14/01/2019 Surinder Kaur 2608007WL004194 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011145
8 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19140120190061949 14/01/2019 Rupinder Kaur 2608007WL004194 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011144
9 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19140120190061953 14/01/2019 manjit kaur 2608007WL004194 manjit kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011146
10 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19140120190062163 14/01/2019 Kirandeep singh 2608007WL004221 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011188
11 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19140120190062165 14/01/2019 Gagandeep singh 2608007WL004221 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8346011189
SubTotal 10080 10080
12 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19140120190062149 14/01/2019 Charanjeet Kaur 2608007WL004217 Charanjeet Kaur 00048 BKID0006571 480 480 Processed 12/03/2019 8346011148
SubTotal 480 480
13 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19140120190062161 14/01/2019 Jarnail singh 2608007WL004220 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8346011149
SubTotal 1440 1440
14 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19140120190062171 14/01/2019 SHINDER PAL KAUR 2608007WL004222 SHINDER PAL KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8346011153
15 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19140120190062172 14/01/2019 SHINDER PAL KAUR 2608007WL004222 SHINDER PAL KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8346011152
16 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19140120190062173 14/01/2019 GURJIT KAUR 2608007WL004222 GURJIT KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8346011150
17 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19140120190062174 14/01/2019 GURJIT KAUR 2608007WL004222 GURJIT KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8346011151
18 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19140120190062177 14/01/2019 Jasvinder Kaur 2608007WL004222 Jasvinder Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8346011187
19 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19140120190062143 14/01/2019 sukhwinder kaur 2608007WL004217 sukhwinder kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8346011155
20 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19140120190062153 14/01/2019 manjit kaur 2608007WL004217 manjit kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8346011154
SubTotal 2160 2160
21 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19140120190061945 14/01/2019 Manjit Kaur 2608007WL004194 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 12/03/2019 8346011156
SubTotal 1440 1440
22 MORINDA PB-08-007-018-001/46-A
(DATAR PUR)
2608007000NRG19140120190061918 14/01/2019 MOHINDER KAUR 2608007WL004192 MOHINDER KAUR 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8346011158
23 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19140120190062139 14/01/2019 jaspal kaur 2608007WL004217 jaspal kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8346011157
SubTotal 1920 1920
24 MORINDA PB-08-007-062-001/35
(SHAH PUR)
2608007000NRG19140120190061929 14/01/2019 mandeep kaur 2608007WL004192 mandeep kaur 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8346011159
SubTotal 1440 1440
25 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19140120190062166 14/01/2019 Maninder Singh 2608007WL004222 Maninder Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346011182
26 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19140120190062168 14/01/2019 Balwinnder Singh 2608007WL004222 Balwinnder Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346011183
27 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19140120190062180 14/01/2019 Indra Wati Devi 2608007WL004222 Indra Wati Devi 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346011164
28 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19140120190062181 14/01/2019 Indra Wati Devi 2608007WL004222 Indra Wati Devi 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346011165
29 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19140120190062146 14/01/2019 mandeep kaur 2608007WL004217 mandeep kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346011163
30 MORINDA PB-08-007-062-001/37
(SHAH PUR)
2608007000NRG19140120190061930 14/01/2019 Amanjot kaur 2608007WL004192 Amanjot kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346011162
SubTotal 3120 3120
31 MORINDA PB-08-007-007-001/107
(BAN MAJRA)
2608007000NRG19140120190061947 14/01/2019 jasvir kaur 2608007WL004194 jasvir kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346011160
32 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19140120190061950 14/01/2019 Paramjit Kaur 2608007WL004194 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346011186
33 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19140120190061951 14/01/2019 Paramjit Kaur 2608007WL004194 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346011185
34 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19140120190061952 14/01/2019 Saroj Bala 2608007WL004194 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8346011184
SubTotal 5760 5760
35 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19140120190062144 14/01/2019 gurdeep Kaur 2608007WL004217 gurdeep Kaur 00354 PUNB0271200 480 480 Processed 13/03/2019 8346011161
SubTotal 480 480
36 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19140120190062162 14/01/2019 Dawinder singh 2608007WL004221 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 12/03/2019 8346011166
SubTotal 1440 1440
37 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19140120190062164 14/01/2019 Gurwinder singh 2608007WL004221 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8346011167
SubTotal 1440 1440
38 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19140120190062178 14/01/2019 Nirmala Devi 2608007WL004222 Nirmala Devi 00415 SBIN0050086 240 240 Processed 12/03/2019 8346011170
39 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19140120190062179 14/01/2019 Nirmala Devi 2608007WL004222 Nirmala Devi 00415 SBIN0050086 240 240 Processed 12/03/2019 8346011171
40 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19140120190062151 14/01/2019 manjeet kaur 2608007WL004217 manjeet kaur 00415 SBIN0050086 480 480 Processed 12/03/2019 8346011168
41 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19140120190062156 14/01/2019 Jasvir Kaur 2608007WL004217 Jasvir Kaur 00415 SBIN0050086 480 480 Processed 12/03/2019 8346011169
SubTotal 1440 1440
42 MORINDA PB-08-007-018-001/7-A
(DATAR PUR)
2608007000NRG19140120190061920 14/01/2019 Manjit Kaur 2608007WL004192 Manjit Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8346011190
43 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19140120190062141 14/01/2019 Surinder kaur 2608007WL004217 Surinder kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8346011176
44 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19140120190062147 14/01/2019 sarabjeet kaur 2608007WL004217 sarabjeet kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8346011177
45 MORINDA PB-08-007-062-001/1-A
(SHAH PUR)
2608007000NRG19140120190061921 14/01/2019 Rajvinder kaur 2608007WL004192 Rajvinder kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8346011172
46 MORINDA PB-08-007-062-001/38
(SHAH PUR)
2608007000NRG19140120190061931 14/01/2019 Karamjit Kaur 2608007WL004192 Karamjit Kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8346011174
47 MORINDA PB-08-007-062-001/5-A
(SHAH PUR)
2608007000NRG19140120190061933 14/01/2019 Surinder Kaur 2608007WL004192 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8346011175
48 MORINDA PB-08-007-062-001/8-A
(SHAH PUR)
2608007000NRG19140120190061934 14/01/2019 Baljinder Kaur 2608007WL004192 Baljinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8346011173
SubTotal 7920 7920
49 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19140120190061943 14/01/2019 Darshan Kaur 2608007WL004194 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 12/03/2019 8346011178
SubTotal 1440 1440
50 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19140120190062145 14/01/2019 mandeep kaur 2608007WL004217 mandeep kaur 00555 YESB0000289 480 480 Processed 12/03/2019 8346011180
51 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19140120190062152 14/01/2019 swaran kaur 2608007WL004217 swaran kaur 00555 YESB0000289 480 480 Rejected 13/03/2019 8346011179 Account Closed or Transferred
52 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19140120190062155 14/01/2019 gurdeep kaur 2608007WL004217 gurdeep kaur 00555 YESB0000289 480 480 Processed 12/03/2019 8346011181
SubTotal 1440 1440
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140119FTO_84361 Allahabad Bank ALLA0212331 MORINDA 2640
2 MORINDA PB2608007_140119FTO_84361 Allahabad Bank ALLA0212595 KURALI 10080
3 MORINDA PB2608007_140119FTO_84361 Bank of India BKID0006571 MORINDA 480
4 MORINDA PB2608007_140119FTO_84361 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_140119FTO_84361 Oriental Bank of Commerce ORBC0100546 MORINDA 2160
6 MORINDA PB2608007_140119FTO_84361 Oriental Bank of Commerce ORBC0100662 KURALI 1440
7 MORINDA PB2608007_140119FTO_84361 Punjab & Sind Bank PSIB0000268 MORINDA 1920
8 MORINDA PB2608007_140119FTO_84361 Punjab & Sind Bank PSIB0021416 Datarpur 1440
9 MORINDA PB2608007_140119FTO_84361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
10 MORINDA PB2608007_140119FTO_84361 Punjab National Bank PUNB0027900 KURALI MAIN 5760
11 MORINDA PB2608007_140119FTO_84361 Punjab National Bank PUNB0271200 NANDPUR KALAUR 480
12 MORINDA PB2608007_140119FTO_84361 State Bank of India SBIN0013515 KURALI 1440
13 MORINDA PB2608007_140119FTO_84361 State Bank of India SBIN0050085 KURALI 1440
14 MORINDA PB2608007_140119FTO_84361 State Bank of India SBIN0050086 MORINDA 1440
15 MORINDA PB2608007_140119FTO_84361 UCO Bank UCBA0002992 Morinda 7920
16 MORINDA PB2608007_140119FTO_84361 VIJAYA BANK VIJB0007550 Kurali 1440
17 MORINDA PB2608007_140119FTO_84361 Yes Bank Ltd. YESB0000289 MORINDA 1440

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