Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:48:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_150119FTO_84883
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-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19150120190063030 15/01/2019 jaspreet Singh 2608007WL004284 jaspreet Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 8947586089
SubTotal 1200 1200
2 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19150120190063020 15/01/2019 Prabhjot Kaur 2608007WL004284 Prabhjot Kaur 00045 BARB0MORIND 960 960 Processed 10/04/2019 8947586092
3 MORINDA PB-08-007-046-001/81
(NATHMAL PUR)
2608007000NRG19150120190063034 15/01/2019 Inderjit Kaur 2608007WL004284 Inderjit Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8947586094
4 MORINDA PB-08-007-046-001/83
(NATHMAL PUR)
2608007000NRG19150120190063036 15/01/2019 Paramjit Kaur 2608007WL004284 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8947586091
5 MORINDA PB-08-007-046-001/86
(NATHMAL PUR)
2608007000NRG19150120190063038 15/01/2019 Jaswant Kaur 2608007WL004284 Jaswant Kaur 00045 BARB0MORIND 960 960 Processed 10/04/2019 8947586093
6 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19150120190063005 15/01/2019 Harpreet Kaur 2608007WL004283 Harpreet Kaur 00045 BARB0MORIND 480 480 Processed 10/04/2019 8947586090
SubTotal 5280 5280
7 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19150120190062974 15/01/2019 Baljit Kaur 2608007WL004280 Baljit Kaur 00048 BKID0006571 960 960 Processed 10/04/2019 8947586097
8 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19150120190062987 15/01/2019 Gurnam Singh 2608007WL004281 Gurnam Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8947586095
9 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19150120190063028 15/01/2019 Paramjeet Kaur 2608007WL004284 Paramjeet Kaur 00048 BKID0006571 720 720 Processed 10/04/2019 8947586096
SubTotal 3120 3120
10 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19150120190063017 15/01/2019 Sohan Singh 2608007WL004284 Sohan Singh 00078 CNRB0004600 480 480 Processed 10/04/2019 8947586100
11 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19150120190063025 15/01/2019 Malkit Kaur 2608007WL004284 Malkit Kaur 00078 CNRB0004600 480 480 Processed 10/04/2019 8947586098
12 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19150120190063027 15/01/2019 Surinder kaur 2608007WL004284 Surinder kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8947586099
SubTotal 2160 2160
13 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19150120190063001 15/01/2019 Labh Kaur 2608007WL004283 Labh Kaur 00105 CORP0001519 960 960 Processed 10/04/2019 8947586101
14 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19150120190063003 15/01/2019 Ravinder Singh 2608007WL004283 Ravinder Singh 00105 CORP0001519 480 480 Processed 10/04/2019 8947586103
15 MORINDA PB-08-007-061-001/141
(SARHANA)
2608007000NRG19150120190063007 15/01/2019 Kulwinder Kaur 2608007WL004283 Kulwinder Kaur 00105 CORP0001519 960 960 Processed 10/04/2019 8947586106
16 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19150120190063009 15/01/2019 Manjeet kaur 2608007WL004283 Manjeet kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8947586102
17 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19150120190063010 15/01/2019 Kamla devi 2608007WL004283 Kamla devi 00105 CORP0001519 720 720 Processed 10/04/2019 8947586104
18 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19150120190063013 15/01/2019 Gurmeet kaur 2608007WL004283 Gurmeet kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8947586105
SubTotal 5520 5520
19 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19150120190062979 15/01/2019 Amarjit Kaur 2608007WL004280 Amarjit Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8947586107
SubTotal 1200 1200
20 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19150120190062999 15/01/2019 Balwinder kaur 2608007WL004283 Balwinder kaur 00349 PSIB0000232 1440 1440 Processed 10/04/2019 8947586108
SubTotal 1440 1440
21 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19150120190062959 15/01/2019 Karamjit Kaur 2608007WL004280 Karamjit Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8947586113
22 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19150120190062971 15/01/2019 Iqbal Kaur 2608007WL004280 Iqbal Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8947586114
23 MORINDA PB-08-007-016-001/49
(CHATAMLA)
2608007000NRG19150120190062973 15/01/2019 Rajwinder Kaur 2608007WL004280 Rajwinder Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8947586126
24 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19150120190062981 15/01/2019 Nachatter Singh 2608007WL004280 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8947586109
SubTotal 5280 5280
25 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19150120190062960 15/01/2019 Gurmeet kaur 2608007WL004280 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947586124
26 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19150120190062961 15/01/2019 Sunita Rani 2608007WL004280 Sunita Rani 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947586125
27 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19150120190062962 15/01/2019 Narinder Singh 2608007WL004280 Narinder Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947586121
28 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19150120190062963 15/01/2019 Jaswinder Kaur 2608007WL004280 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586115
29 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19150120190062967 15/01/2019 Charanjit singh 2608007WL004280 Charanjit singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586129
30 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19150120190062969 15/01/2019 Sukhdev Kaur 2608007WL004280 Sukhdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586116
31 MORINDA PB-08-007-016-001/45
(CHATAMLA)
2608007000NRG19150120190062970 15/01/2019 Baljinder Kaur 2608007WL004280 Baljinder Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8947586117
32 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19150120190062972 15/01/2019 Soma 2608007WL004280 Soma 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947586120
33 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19150120190062975 15/01/2019 Malkit Singh 2608007WL004280 Malkit Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586119
34 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19150120190062977 15/01/2019 Baljeet Kaur 2608007WL004280 Baljeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586134
35 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19150120190062978 15/01/2019 Nasib Singh 2608007WL004280 Nasib Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586136
36 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19150120190062980 15/01/2019 Pargat Singh 2608007WL004280 Pargat Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586141
37 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19150120190062982 15/01/2019 Nachatter Singh 2608007WL004280 Nachatter Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586138
38 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19150120190062983 15/01/2019 Jaswinder Kaur 2608007WL004280 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586140
39 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19150120190062984 15/01/2019 Sandeep KAur 2608007WL004280 Sandeep KAur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947586139
40 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19150120190062985 15/01/2019 Kulwant kaur 2608007WL004280 Kulwant kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586118
41 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19150120190063016 15/01/2019 manjit kaur 2608007WL004284 manjit kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8947586137
42 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19150120190062956 15/01/2019 Kiranjit Kaur 2608007WL004278 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586131
43 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19150120190063002 15/01/2019 Piaro Kaur 2608007WL004283 Piaro Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586110
44 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19150120190063006 15/01/2019 Balbir Kaur 2608007WL004283 Balbir Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947586128
45 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19150120190063015 15/01/2019 mamta Rani 2608007WL004283 mamta Rani 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947586130
SubTotal 26880 26880
46 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19150120190062968 15/01/2019 Manjit kaur 2608007WL004280 Manjit kaur 00354 PUNB0066400 1200 1200 Processed 11/04/2019 8947586135
SubTotal 1200 1200
47 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19150120190062976 15/01/2019 Lachmi 2608007WL004280 Lachmi 00354 PUNB0352800 960 960 Processed 11/04/2019 8947586127
SubTotal 960 960
48 MORINDA PB-08-007-046-001/85
(NATHMAL PUR)
2608007000NRG19150120190063037 15/01/2019 Ranjit Kaur 2608007WL004284 Ranjit Kaur 00354 PUNB0388300 960 960 Processed 11/04/2019 8947586146
SubTotal 960 960
49 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19150120190062958 15/01/2019 joginder singh 2608007WL004279 joginder singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8947586132
50 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19150120190063024 15/01/2019 Anju Rani 2608007WL004284 Anju Rani 00415 SBIN0005849 720 720 Processed 10/04/2019 8947586143
51 MORINDA PB-08-007-046-001/79
(NATHMAL PUR)
2608007000NRG19150120190063032 15/01/2019 Baljit Kaur 2608007WL004284 Baljit Kaur 00415 SBIN0005849 480 480 Processed 10/04/2019 8947586142
52 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19150120190063008 15/01/2019 Gurjit Singh 2608007WL004283 Gurjit Singh 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8947586133
SubTotal 3840 3840
53 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19150120190062964 15/01/2019 Resham Kaur 2608007WL004280 Resham Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8947586123
54 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19150120190062965 15/01/2019 Kako 2608007WL004280 Kako 00415 SBIN0050086 960 960 Processed 10/04/2019 8947586122
55 MORINDA PB-08-007-046-001/82
(NATHMAL PUR)
2608007000NRG19150120190063035 15/01/2019 Kuldeep Kaur 2608007WL004284 Kuldeep Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8947586147
56 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19150120190063004 15/01/2019 Balvir Kaur 2608007WL004283 Balvir Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8947586111
SubTotal 4080 4080
57 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19150120190062957 15/01/2019 Harpreet kaur 2608007WL004279 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8947586112
58 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19150120190063029 15/01/2019 Simranjeet Kaur 2608007WL004284 Simranjeet Kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8947586144
59 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19150120190063031 15/01/2019 Bhupinder Kaur 2608007WL004284 Bhupinder Kaur 00462 UCBA0002992 1200 1200 Processed 16/04/2019 8947586145
60 MORINDA PB-08-007-046-001/80
(NATHMAL PUR)
2608007000NRG19150120190063033 15/01/2019 Karnail Kaur 2608007WL004284 Karnail Kaur 00462 UCBA0002992 720 720 Processed 16/04/2019 8947586148
SubTotal 3600 3600
Total 66720 66720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150119FTO_84883 Allahabad Bank ALLA0212331 MORINDA 1200
2 MORINDA PB2608007_150119FTO_84883 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5280
3 MORINDA PB2608007_150119FTO_84883 Bank of India BKID0006571 MORINDA 3120
4 MORINDA PB2608007_150119FTO_84883 Canara Bank CNRB0004600 MORINDA 2160
5 MORINDA PB2608007_150119FTO_84883 CORPORATION BANK CORP0001519 MORINDA 5520
6 MORINDA PB2608007_150119FTO_84883 Oriental Bank of Commerce ORBC0100546 MORINDA 1200
7 MORINDA PB2608007_150119FTO_84883 Punjab & Sind Bank PSIB0000232 Lutheri 1440
8 MORINDA PB2608007_150119FTO_84883 Punjab & Sind Bank PSIB0000268 MORINDA 5280
9 MORINDA PB2608007_150119FTO_84883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26880
10 MORINDA PB2608007_150119FTO_84883 Punjab National Bank PUNB0066400 GHARUAN 1200
11 MORINDA PB2608007_150119FTO_84883 Punjab National Bank PUNB0352800 KURALI 960
12 MORINDA PB2608007_150119FTO_84883 Punjab National Bank PUNB0388300 MORINDA 960
13 MORINDA PB2608007_150119FTO_84883 State Bank of India SBIN0005849 ADB MORINDA 3840
14 MORINDA PB2608007_150119FTO_84883 State Bank of India SBIN0050086 MORINDA 4080
15 MORINDA PB2608007_150119FTO_84883 UCO Bank UCBA0002992 Morinda 3600

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