Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:16:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140918FTO_46312
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-08-007-056-001/10-A
(SAHERI)
2608007000NRG19140920180031381 14/09/2018 Neha 2608007WL001860 Neha 00014 ALLA0212331 1200 1200 Processed 19/09/2018 5372086445
2 MORINDA PB-08-007-056-001/12-A
(SAHERI)
2608007000NRG19140920180031382 14/09/2018 Kulwinder kaur 2608007WL001860 Kulwinder kaur 00014 ALLA0212331 1440 1440 Processed 19/09/2018 5372086444
SubTotal 2640 2640
3 MORINDA PB-08-007-056-001/66
(SAHERI)
2608007000NRG19140920180031389 14/09/2018 Chhinder Kaur 2608007WL001860 Chhinder Kaur 00045 BARB0MORIND 1440 1440 Processed 19/09/2018 5372086446
SubTotal 1440 1440
4 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19140920180031364 14/09/2018 Baljit Kaur 2608007WL001857 Baljit Kaur 00048 BKID0006571 240 240 Processed 19/09/2018 5372086451
5 MORINDA PB-08-007-047-001/19-A
(OIND)
2608007000NRG19140920180031380 14/09/2018 Hardeep Kaur 2608007WL001859 Hardeep Kaur 00048 BKID0006571 1440 1440 Processed 19/09/2018 5372086447
SubTotal 1680 1680
6 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19140920180031367 14/09/2018 Amarjit Kaur 2608007WL001857 Amarjit Kaur 00314 ORBC0100546 240 240 Processed 19/09/2018 5372086452
7 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19140920180031374 14/09/2018 Karamjit Kaur 2608007WL001858 Karamjit Kaur 00314 ORBC0100546 480 480 Processed 19/09/2018 5372086448
SubTotal 720 720
8 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19140920180031376 14/09/2018 Gurdev Kaur 2608007WL001858 Gurdev Kaur 00349 PSIB0000218 720 720 Processed 19/09/2018 5372086450
9 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19140920180031377 14/09/2018 Kehar Kaur 2608007WL001858 Kehar Kaur 00349 PSIB0000218 960 960 Processed 19/09/2018 5372086455
SubTotal 1680 1680
10 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19140920180031355 14/09/2018 Karamjit Kaur 2608007WL001857 Karamjit Kaur 00349 PSIB0000268 240 240 Processed 19/09/2018 5372086453
11 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19140920180031362 14/09/2018 Iqbal Kaur 2608007WL001857 Iqbal Kaur 00349 PSIB0000268 240 240 Processed 19/09/2018 5372086454
12 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19140920180031372 14/09/2018 Jit Kaur 2608007WL001858 Jit Kaur 00349 PSIB0000268 960 960 Processed 19/09/2018 5372086449
SubTotal 1440 1440
13 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19140920180031356 14/09/2018 Gurmeet kaur 2608007WL001857 Gurmeet kaur 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086465
14 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19140920180031357 14/09/2018 Sunita Rani 2608007WL001857 Sunita Rani 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086466
15 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19140920180031358 14/09/2018 Narinder Singh 2608007WL001857 Narinder Singh 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086462
16 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19140920180031359 14/09/2018 Jaswinder Kaur 2608007WL001857 Jaswinder Kaur 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086459
17 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19140920180031363 14/09/2018 Soma 2608007WL001857 Soma 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086461
18 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19140920180031366 14/09/2018 Kulwant Kaur 2608007WL001857 Kulwant Kaur 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086463
19 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19140920180031365 14/09/2018 Malkit Singh 2608007WL001857 Malkit Singh 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086460
20 MORINDA PB-08-007-016-001/63-A
(CHATAMLA)
2608007000NRG19140920180031368 14/09/2018 Baljit Kaur 2608007WL001857 Baljit Kaur 00352 PUNB0PGB003 240 240 Processed 19/09/2018 5372086467
21 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19140920180031375 14/09/2018 Amarjeet Kaur 2608007WL001858 Amarjeet Kaur 00352 PUNB0PGB003 720 720 Processed 19/09/2018 5372086456
22 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19140920180031378 14/09/2018 Gurcharan Singh 2608007WL001858 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 19/09/2018 5372086469
SubTotal 4080 4080
23 MORINDA PB-08-007-016-001/7-A
(CHATAMLA)
2608007000NRG19140920180031369 14/09/2018 Baljit Kaur 2608007WL001857 Baljit Kaur 00354 PUNB0352800 240 240 Processed 19/09/2018 5372086468
SubTotal 240 240
24 MORINDA PB-08-007-056-001/17-A
(SAHERI)
2608007000NRG19140920180031383 14/09/2018 Bhajan kaur 2608007WL001860 Bhajan kaur 00415 SBIN0005849 1440 1440 Processed 19/09/2018 5372086458
25 MORINDA PB-08-007-056-001/48
(SAHERI)
2608007000NRG19140920180031387 14/09/2018 Ramal Kaur 2608007WL001860 Ramal Kaur 00415 SBIN0005849 1440 1440 Processed 19/09/2018 5372086470
26 MORINDA PB-08-007-056-001/64-A
(SAHERI)
2608007000NRG19140920180031388 14/09/2018 Gurmit Kaur 2608007WL001860 Gurmit Kaur 00415 SBIN0005849 1440 1440 Processed 19/09/2018 5372086457
SubTotal 4320 4320
27 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19140920180031360 14/09/2018 Kako 2608007WL001857 Kako 00415 SBIN0050086 240 240 Processed 19/09/2018 5372086464
SubTotal 240 240
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140918FTO_46312 Allahabad Bank ALLA0212331 MORINDA 2640
2 MORINDA PB2608007_140918FTO_46312 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_140918FTO_46312 Bank of India BKID0006571 MORINDA 1680
4 MORINDA PB2608007_140918FTO_46312 Oriental Bank of Commerce ORBC0100546 MORINDA 720
5 MORINDA PB2608007_140918FTO_46312 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1680
6 MORINDA PB2608007_140918FTO_46312 Punjab & Sind Bank PSIB0000268 MORINDA 1440
7 MORINDA PB2608007_140918FTO_46312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4080
8 MORINDA PB2608007_140918FTO_46312 Punjab National Bank PUNB0352800 KURALI 240
9 MORINDA PB2608007_140918FTO_46312 State Bank of India SBIN0005849 ADB MORINDA 4320
10 MORINDA PB2608007_140918FTO_46312 State Bank of India SBIN0050086 MORINDA 240

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