Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:04:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170119FTO_85634
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)
2608007000NRG19160120190063529 17/01/2019 jarnail kaur 2608007WL004322 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8346478459
2 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19160120190063534 17/01/2019 Balwinder Kaur 2608007WL004322 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8346478458
SubTotal 2880 2880
3 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19160120190063541 17/01/2019 Rajinder Kaur 2608007WL004323 Rajinder Kaur 00014 ALLA0212595 960 960 Processed 12/03/2019 8346478460
SubTotal 960 960
4 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19160120190063535 17/01/2019 Kaushaliya 2608007WL004323 Kaushaliya 00078 CNRB0004600 720 720 Processed 12/03/2019 8346478462
5 MORINDA PB-08-007-064-001/112
(SOTAL BABA)
2608007000NRG19160120190063536 17/01/2019 Surinder Kaur 2608007WL004323 Surinder Kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8346478461
6 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19160120190063539 17/01/2019 Ujjagar Singh 2608007WL004323 Ujjagar Singh 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8346478465
7 MORINDA PB-08-007-066-001/56-A
(TAJPUR)
2608007000NRG19170120190063935 17/01/2019 Sher Kaur 2608007WL004364 Sher Kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8346478463
8 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19170120190063937 17/01/2019 Karam Singh 2608007WL004364 Karam Singh 00078 CNRB0004600 960 960 Processed 12/03/2019 8346478464
SubTotal 5040 5040
9 MORINDA PB-08-007-005-001/23-A
(BALLAN KALLAN)
2608007000NRG19170120190063957 17/01/2019 Amanjot Kaur 2608007WL004366 Amanjot Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8346478468
10 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19160120190063530 17/01/2019 SimranJeet Singh 2608007WL004322 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346478467
11 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19160120190063533 17/01/2019 Budh Singh 2608007WL004322 Budh Singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346478466
SubTotal 4080 4080
12 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19160120190063540 17/01/2019 Labh kaur 2608007WL004323 Labh kaur 00314 ORBC0100662 960 960 Processed 12/03/2019 8346478469
SubTotal 960 960
13 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19160120190063538 17/01/2019 Kulwinder Singh 2608007WL004323 Kulwinder Singh 00349 PSIB0000218 1200 1200 Processed 12/03/2019 8346478470
SubTotal 1200 1200
14 MORINDA PB-08-007-014-001/65
(CHALAAKI)
2608007000NRG19170120190063951 17/01/2019 Mukhtiar Kaur 2608007WL004365 Mukhtiar Kaur 00349 PSIB0021416 240 240 Processed 12/03/2019 8346478471
SubTotal 240 240
15 MORINDA PB-08-007-005-001/56
(BALLAN KALLAN)
2608007000NRG19170120190063967 17/01/2019 balwinder Kaur 2608007WL004366 balwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346478476
16 MORINDA PB-08-007-014-001/64
(CHALAAKI)
2608007000NRG19170120190063950 17/01/2019 harjeet Kaur 2608007WL004365 harjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346478478
17 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19160120190063537 17/01/2019 nirmla devi 2608007WL004323 nirmla devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346478477
SubTotal 3840 3840
18 MORINDA PB-08-007-014-001/66
(CHALAAKI)
2608007000NRG19170120190063952 17/01/2019 Satwinder Kaur 2608007WL004365 Satwinder Kaur 00354 PUNB0388300 960 960 Processed 13/03/2019 8346478472
19 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19170120190063928 17/01/2019 Jaswinder kaur 2608007WL004364 Jaswinder kaur 00354 PUNB0388300 1200 1200 Processed 13/03/2019 8346478473
20 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19170120190063936 17/01/2019 Gurnam Kaur 2608007WL004364 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8346478474
21 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19170120190063938 17/01/2019 Inderjeet Kaur 2608007WL004364 Inderjeet Kaur 00354 PUNB0388300 1200 1200 Processed 13/03/2019 8346478475
SubTotal 4800 4800
22 MORINDA PB-08-007-005-001/8-A
(BALLAN KALLAN)
2608007000NRG19170120190063968 17/01/2019 baliharjeet singh 2608007WL004366 baliharjeet singh 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8346478479
23 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19170120190063940 17/01/2019 Kuldeep Singh 2608007WL004365 Kuldeep Singh 00415 SBIN0050086 720 720 Processed 12/03/2019 8346478481
24 MORINDA PB-08-007-014-001/6-A
(CHALAAKI)
2608007000NRG19170120190063949 17/01/2019 karamjeet kaur 2608007WL004365 karamjeet kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8346478482
25 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA)
2608007000NRG19160120190063524 17/01/2019 Phupinder kaur 2608007WL004322 Phupinder kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8346478480
SubTotal 5040 5040
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170119FTO_85634 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_170119FTO_85634 Allahabad Bank ALLA0212595 KURALI 960
3 MORINDA PB2608007_170119FTO_85634 Canara Bank CNRB0004600 MORINDA 5040
4 MORINDA PB2608007_170119FTO_85634 Oriental Bank of Commerce ORBC0100546 MORINDA 4080
5 MORINDA PB2608007_170119FTO_85634 Oriental Bank of Commerce ORBC0100662 KURALI 960
6 MORINDA PB2608007_170119FTO_85634 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1200
7 MORINDA PB2608007_170119FTO_85634 Punjab & Sind Bank PSIB0021416 Datarpur 240
8 MORINDA PB2608007_170119FTO_85634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3840
9 MORINDA PB2608007_170119FTO_85634 Punjab National Bank PUNB0388300 MORINDA 4800
10 MORINDA PB2608007_170119FTO_85634 State Bank of India SBIN0050086 MORINDA 5040

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