Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:44:46 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140718FTO_28146
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-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19140720180018940 14/07/2018 Jarnail Singh 2608007WL001162 Jarnail Singh 00014 ALLA0212595 1200 1200 Processed 19/07/2018 4336582419
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19140720180018941 14/07/2018 Jarnail Singh 2608007WL001162 Jarnail Singh 00014 ALLA0212595 1440 1440 Processed 19/07/2018 4336582418
SubTotal 2640 2640
3 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19140720180018856 14/07/2018 JARNAIL KAUR 2608007WL001161 JARNAIL KAUR 00045 BARB0MORIND 1200 1200 Processed 19/07/2018 4336582370
4 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19140720180018857 14/07/2018 JARNAIL KAUR 2608007WL001161 JARNAIL KAUR 00045 BARB0MORIND 1440 1440 Processed 19/07/2018 4336582371
SubTotal 2640 2640
5 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19140720180018862 14/07/2018 pargat singh 2608007WL001161 pargat singh 00048 BKID0006571 1440 1440 Processed 19/07/2018 4336582391
6 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19140720180018863 14/07/2018 pargat singh 2608007WL001161 pargat singh 00048 BKID0006571 1440 1440 Processed 19/07/2018 4336582390
SubTotal 2880 2880
7 MORINDA PB-08-007-047-001/131
(OIND)
2608007000NRG19140720180018958 14/07/2018 Dulari 2608007WL001163 Dulari 00078 CNRB0004600 480 480 Processed 19/07/2018 4336582389
SubTotal 480 480
8 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19140720180018805 14/07/2018 Simranjeet Kaur 2608007WL001161 Simranjeet Kaur 00176 IDIB000M250 1440 1440 Processed 19/07/2018 4336582417
9 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19140720180018806 14/07/2018 Simranjeet Kaur 2608007WL001161 Simranjeet Kaur 00176 IDIB000M250 1440 1440 Processed 19/07/2018 4336582416
10 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19140720180018807 14/07/2018 Kamalpreet Kaur 2608007WL001161 Kamalpreet Kaur 00176 IDIB000M250 1440 1440 Processed 19/07/2018 4336582415
11 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19140720180018808 14/07/2018 Kamalpreet Kaur 2608007WL001161 Kamalpreet Kaur 00176 IDIB000M250 1440 1440 Processed 19/07/2018 4336582414
SubTotal 5760 5760
12 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19140720180018809 14/07/2018 rulda singh 2608007WL001161 rulda singh 00314 ORBC0100546 1440 1440 Processed 19/07/2018 4336582427
13 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19140720180018810 14/07/2018 rulda singh 2608007WL001161 rulda singh 00314 ORBC0100546 1440 1440 Processed 19/07/2018 4336582426
SubTotal 2880 2880
14 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19140720180018799 14/07/2018 BALWINDER KAUR 2608007WL001161 BALWINDER KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582406
15 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19140720180018800 14/07/2018 BALWINDER KAUR 2608007WL001161 BALWINDER KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582407
16 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19140720180018803 14/07/2018 Kuldeep kaur 2608007WL001161 Kuldeep kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582405
17 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19140720180018804 14/07/2018 Kuldeep kaur 2608007WL001161 Kuldeep kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582404
18 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19140720180018815 14/07/2018 GURMUKH SINGH 2608007WL001161 GURMUKH SINGH 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582383
19 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19140720180018813 14/07/2018 GURMUKH SINGH 2608007WL001161 GURMUKH SINGH 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582384
20 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19140720180018814 14/07/2018 Manjit Kaur 2608007WL001161 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582381
21 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19140720180018816 14/07/2018 Manjit Kaur 2608007WL001161 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582382
22 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19140720180018819 14/07/2018 Kuldeep Kaur 2608007WL001161 Kuldeep Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582386
23 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19140720180018820 14/07/2018 Kuldeep Kaur 2608007WL001161 Kuldeep Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582385
24 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19140720180018837 14/07/2018 Shehanshah 2608007WL001161 Shehanshah 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582372
25 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19140720180018840 14/07/2018 GURMEET KAUR 2608007WL001161 GURMEET KAUR 00349 PSIB0000232 1200 1200 Processed 19/07/2018 4336582408
26 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19140720180018841 14/07/2018 GURMEET KAUR 2608007WL001161 GURMEET KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582409
27 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19140720180018854 14/07/2018 NACHATTER KAUR 2608007WL001161 NACHATTER KAUR 00349 PSIB0000232 480 480 Processed 19/07/2018 4336582412
28 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19140720180018855 14/07/2018 NACHATTER KAUR 2608007WL001161 NACHATTER KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582413
29 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19140720180018864 14/07/2018 Gurdeep Kaur 2608007WL001161 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582388
30 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19140720180018865 14/07/2018 Gurdeep Kaur 2608007WL001161 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582387
31 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19140720180018871 14/07/2018 JARNAIL KAUR 2608007WL001161 JARNAIL KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582410
32 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19140720180018873 14/07/2018 JARNAIL KAUR 2608007WL001161 JARNAIL KAUR 00349 PSIB0000232 1440 1440 Processed 19/07/2018 4336582411
SubTotal 26160 26160
33 MORINDA PB-08-007-033-001/127
(KALARA)
2608007000NRG19140720180018811 14/07/2018 Mandeep Singh 2608007WL001161 Mandeep Singh 00349 PSIB0000268 1440 1440 Processed 19/07/2018 4336582373
34 MORINDA PB-08-007-033-001/127
(KALARA)
2608007000NRG19140720180018812 14/07/2018 Mandeep Singh 2608007WL001161 Mandeep Singh 00349 PSIB0000268 1440 1440 Processed 19/07/2018 4336582374
SubTotal 2880 2880
35 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19140720180018783 14/07/2018 Jasvir Kaur 2608007WL001160 Jasvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 19/07/2018 4336582438
36 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG19140720180018784 14/07/2018 Ravinder kaur 2608007WL001160 Ravinder kaur 00352 PUNB0PGB003 1440 1440 Processed 19/07/2018 4336582429
37 MORINDA PB-08-007-023-001/103
(DOOMCHERI)
2608007000NRG19140720180018785 14/07/2018 Swati 2608007WL001160 Swati 00352 PUNB0PGB003 960 960 Processed 19/07/2018 4336582428
38 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19140720180018786 14/07/2018 Jasmeet Singh 2608007WL001160 Jasmeet Singh 00352 PUNB0PGB003 960 960 Processed 19/07/2018 4336582435
39 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19140720180018798 14/07/2018 Amarjit Kaur 2608007WL001160 Amarjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 19/07/2018 4336582430
40 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140720180018946 14/07/2018 Amandeep Kaur 2608007WL001163 Amandeep Kaur 00352 PUNB0PGB003 720 720 Processed 19/07/2018 4336582441
41 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140720180018947 14/07/2018 Amandeep Kaur 2608007WL001163 Amandeep Kaur 00352 PUNB0PGB003 960 960 Processed 19/07/2018 4336582442
42 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140720180018948 14/07/2018 Karnail Kaur 2608007WL001163 Karnail Kaur 00352 PUNB0PGB003 480 480 Processed 19/07/2018 4336582436
43 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140720180018949 14/07/2018 Karnail Kaur 2608007WL001163 Karnail Kaur 00352 PUNB0PGB003 720 720 Processed 19/07/2018 4336582437
44 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140720180018950 14/07/2018 Kamaljit Kaur 2608007WL001163 Kamaljit Kaur 00352 PUNB0PGB003 720 720 Processed 19/07/2018 4336582439
45 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140720180018951 14/07/2018 Kamaljit Kaur 2608007WL001163 Kamaljit Kaur 00352 PUNB0PGB003 960 960 Processed 19/07/2018 4336582440
46 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140720180018952 14/07/2018 Ranjit Kaur 2608007WL001163 Ranjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 19/07/2018 4336582378
47 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140720180018953 14/07/2018 Ranjit Kaur 2608007WL001163 Ranjit Kaur 00352 PUNB0PGB003 720 720 Processed 19/07/2018 4336582377
SubTotal 12480 12480
48 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19140720180018887 14/07/2018 Daljit Kaur 2608007WL001162 Daljit Kaur 00354 PUNB0027900 960 960 Processed 19/07/2018 4336582443
49 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19140720180018888 14/07/2018 Daljit Kaur 2608007WL001162 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582444
50 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19140720180018893 14/07/2018 Nake Singh 2608007WL001162 Nake Singh 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582375
51 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19140720180018894 14/07/2018 Nake Singh 2608007WL001162 Nake Singh 00354 PUNB0027900 1200 1200 Processed 19/07/2018 4336582376
52 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19140720180018899 14/07/2018 RAJWANT KAUR 2608007WL001162 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582399
53 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19140720180018900 14/07/2018 RAJWANT KAUR 2608007WL001162 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582400
54 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19140720180018913 14/07/2018 Ajmer Kaur 2608007WL001162 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582423
55 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19140720180018914 14/07/2018 Ajmer Kaur 2608007WL001162 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582422
56 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19140720180018927 14/07/2018 Lakhwinder Kaur 2608007WL001162 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582397
57 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19140720180018928 14/07/2018 Lakhwinder Kaur 2608007WL001162 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582398
58 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19140720180018929 14/07/2018 Saroj Rani 2608007WL001162 Saroj Rani 00354 PUNB0027900 720 720 Processed 19/07/2018 4336582396
59 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19140720180018930 14/07/2018 Saroj Rani 2608007WL001162 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582395
60 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19140720180018937 14/07/2018 Manjit Kaur 2608007WL001162 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582403
61 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19140720180018938 14/07/2018 Raj Singh 2608007WL001162 Raj Singh 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582402
62 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19140720180018939 14/07/2018 Raj Singh 2608007WL001162 Raj Singh 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582401
63 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19140720180018942 14/07/2018 Paramjeet Singh 2608007WL001162 Paramjeet Singh 00354 PUNB0027900 1200 1200 Processed 19/07/2018 4336582393
64 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19140720180018943 14/07/2018 Paramjeet Singh 2608007WL001162 Paramjeet Singh 00354 PUNB0027900 960 960 Processed 19/07/2018 4336582394
65 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19140720180018944 14/07/2018 Swaran Kaur 2608007WL001162 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 19/07/2018 4336582424
66 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19140720180018945 14/07/2018 Swaran Kaur 2608007WL001162 Swaran Kaur 00354 PUNB0027900 1200 1200 Processed 19/07/2018 4336582425
SubTotal 24960 24960
67 MORINDA PB-08-007-007-001/46
(BAN MAJRA)
2608007000NRG19140720180018907 14/07/2018 Swaran Kaur 2608007WL001162 Swaran Kaur 00354 PUNB0352800 1440 1440 Processed 19/07/2018 4336582392
SubTotal 1440 1440
68 MORINDA PB-08-007-033-001/48-A
(KALARA)
2608007000NRG19140720180018844 14/07/2018 Sucha Singh 2608007WL001161 Sucha Singh 00354 PUNB0388300 1440 1440 Processed 19/07/2018 4336582434
69 MORINDA PB-08-007-033-001/48-A
(KALARA)
2608007000NRG19140720180018845 14/07/2018 Sucha Singh 2608007WL001161 Sucha Singh 00354 PUNB0388300 1440 1440 Processed 19/07/2018 4336582433
70 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140720180018954 14/07/2018 Harjinder Kaur 2608007WL001163 Harjinder Kaur 00354 PUNB0388300 720 720 Processed 19/07/2018 4336582421
71 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140720180018955 14/07/2018 Harjinder Kaur 2608007WL001163 Harjinder Kaur 00354 PUNB0388300 720 720 Processed 19/07/2018 4336582420
SubTotal 4320 4320
72 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19140720180018833 14/07/2018 Anvar Ali 2608007WL001161 Anvar Ali 00462 UCBA0002992 1440 1440 Processed 19/07/2018 4336582380
73 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19140720180018835 14/07/2018 Anvar Ali 2608007WL001161 Anvar Ali 00462 UCBA0002992 960 960 Processed 19/07/2018 4336582379
74 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19140720180018836 14/07/2018 balkeesh 2608007WL001161 balkeesh 00462 UCBA0002992 1440 1440 Processed 19/07/2018 4336582432
75 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19140720180018834 14/07/2018 balkeesh 2608007WL001161 balkeesh 00462 UCBA0002992 1440 1440 Processed 19/07/2018 4336582431
SubTotal 5280 5280
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140718FTO_28146 Allahabad Bank ALLA0212595 KURALI 2640
2 MORINDA PB2608007_140718FTO_28146 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2640
3 MORINDA PB2608007_140718FTO_28146 Bank of India BKID0006571 MORINDA 2880
4 MORINDA PB2608007_140718FTO_28146 Canara Bank CNRB0004600 MORINDA 480
5 MORINDA PB2608007_140718FTO_28146 Indian Bank IDIB000M250 MORINDA 5760
6 MORINDA PB2608007_140718FTO_28146 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
7 MORINDA PB2608007_140718FTO_28146 Punjab & Sind Bank PSIB0000232 Lutheri 26160
8 MORINDA PB2608007_140718FTO_28146 Punjab & Sind Bank PSIB0000268 MORINDA 2880
9 MORINDA PB2608007_140718FTO_28146 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12480
10 MORINDA PB2608007_140718FTO_28146 Punjab National Bank PUNB0027900 KURALI MAIN 24960
11 MORINDA PB2608007_140718FTO_28146 Punjab National Bank PUNB0352800 KURALI 1440
12 MORINDA PB2608007_140718FTO_28146 Punjab National Bank PUNB0388300 MORINDA 4320
13 MORINDA PB2608007_140718FTO_28146 UCO Bank UCBA0002992 Morinda 5280

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