Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:26:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_150618FTO_17716
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-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19140620180010481 15/06/2018 jarnail kaur 2608007WL000718 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3943488976
2 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19140620180010484 15/06/2018 Balwinder Kaur 2608007WL000718 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3943488975
SubTotal 2880 2880
3 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19150620180011094 15/06/2018 Simranjeet Kaur 2608007WL000768 Simranjeet Kaur 00176 IDIB000M250 1440 1440 Processed 28/06/2018 3943488977
4 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19150620180011095 15/06/2018 Kamalpreet Kaur 2608007WL000768 Kamalpreet Kaur 00176 IDIB000M250 1440 1440 Processed 28/06/2018 3943488978
SubTotal 2880 2880
5 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19140620180010480 15/06/2018 Jang Singh 2608007WL000718 Jang Singh 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943488980
6 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19140620180010483 15/06/2018 Budh Singh 2608007WL000718 Budh Singh 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3943488979
SubTotal 2640 2640
7 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19150620180011091 15/06/2018 BALWINDER KAUR 2608007WL000768 BALWINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943488984
8 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19150620180011093 15/06/2018 Kuldeep kaur 2608007WL000768 Kuldeep kaur 00349 PSIB0000232 1200 1200 Processed 28/06/2018 3943488985
9 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19150620180011108 15/06/2018 GURMEET KAUR 2608007WL000768 GURMEET KAUR 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943488983
10 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19150620180011114 15/06/2018 NACHATTER KAUR 2608007WL000768 NACHATTER KAUR 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943488981
11 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19150620180011119 15/06/2018 JARNAIL KAUR 2608007WL000768 JARNAIL KAUR 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943488982
SubTotal 6960 6960
12 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19150620180011096 15/06/2018 GURMUKH SINGH 2608007WL000768 GURMUKH SINGH 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3943488986 No Such Account
13 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19150620180011097 15/06/2018 Manjit 2608007WL000768 Manjit 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3943489001 No Such Account
14 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19150620180011099 15/06/2018 KULDEEP 2608007WL000768 KULDEEP 00349 PSIB0000268 960 960 Rejected 29/06/2018 3943489005 No Such Account
15 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19150620180011106 15/06/2018 ANVAR 2608007WL000768 ANVAR 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3943489003 No Such Account
16 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19150620180011115 15/06/2018 JARNAIL KAUR 2608007WL000768 JARNAIL KAUR 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3943489004 No Such Account
17 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19150620180011118 15/06/2018 Gurdeep 2608007WL000768 Gurdeep 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3943489002 No Such Account
SubTotal 8160 8160
18 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19140620180010567 15/06/2018 Balihar Kaur 2608007WL000727 Balihar Kaur 00349 PSIB0021416 720 720 Processed 28/06/2018 3943488998
19 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19140620180010568 15/06/2018 Balihar Kaur 2608007WL000727 Balihar Kaur 00349 PSIB0021416 720 720 Processed 28/06/2018 3943488997
SubTotal 1440 1440
20 MORINDA PB-08-007-033-001/48-A
(KALARA)
2608007000NRG19150620180011110 15/06/2018 Sucha Singh 2608007WL000768 Sucha Singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3943488999
SubTotal 1440 1440
21 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19140620180010563 15/06/2018 Manjeet Kaur 2608007WL000727 Manjeet Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3943489006
22 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19140620180010564 15/06/2018 Manjeet Kaur 2608007WL000727 Manjeet Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3943489007
SubTotal 1440 1440
23 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19140620180010547 15/06/2018 Malkit Kaur 2608007WL000727 Malkit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488988
24 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19140620180010548 15/06/2018 Malkit Kaur 2608007WL000727 Malkit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488987
25 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19140620180010549 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488996
26 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19140620180010550 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488995
27 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19140620180010551 15/06/2018 Manpreet Kaur 2608007WL000727 Manpreet Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488992
28 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19140620180010552 15/06/2018 Manpreet Kaur 2608007WL000727 Manpreet Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488991
29 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19140620180010555 15/06/2018 Surinder Kaur 2608007WL000727 Surinder Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488989
30 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19140620180010556 15/06/2018 Surinder Kaur 2608007WL000727 Surinder Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488990
31 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19140620180010561 15/06/2018 JASVIR KAUR 2608007WL000727 JASVIR KAUR 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488993
32 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19140620180010562 15/06/2018 JASVIR KAUR 2608007WL000727 JASVIR KAUR 00415 SBIN0050086 720 720 Processed 28/06/2018 3943488994
SubTotal 7200 7200
33 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19150620180011107 15/06/2018 balkeesh 2608007WL000768 balkeesh 00462 UCBA0002992 1440 1440 Processed 28/06/2018 3943489000
SubTotal 1440 1440
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150618FTO_17716 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_150618FTO_17716 Indian Bank IDIB000M250 MORINDA 2880
3 MORINDA PB2608007_150618FTO_17716 Oriental Bank of Commerce ORBC0100546 MORINDA 2640
4 MORINDA PB2608007_150618FTO_17716 Punjab & Sind Bank PSIB0000232 Lutheri 6960
5 MORINDA PB2608007_150618FTO_17716 Punjab & Sind Bank PSIB0000268 MORINDA 8160
6 MORINDA PB2608007_150618FTO_17716 Punjab & Sind Bank PSIB0021416 Datarpur 1440
7 MORINDA PB2608007_150618FTO_17716 Punjab National Bank PUNB0388300 MORINDA 1440
8 MORINDA PB2608007_150618FTO_17716 State Bank of India SBIN0005849 ADB MORINDA 1440
9 MORINDA PB2608007_150618FTO_17716 State Bank of India SBIN0050086 MORINDA 7200
10 MORINDA PB2608007_150618FTO_17716 UCO Bank UCBA0002992 Morinda 1440

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