Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:28:50 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170518APB_FTO_10180
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-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19170520180004377 17/05/2018 Paramjeet Singh 2608007WL000357 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 21/05/2018 3376690958 PARAMJIT SINGH (000508532)
SubTotal 1440 1440
2 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19170520180004345 17/05/2018 Karnail Kaur 2608007WL000356 Karnail Kaur 00349 PSIB0000218 1200 1200 Processed 21/05/2018 3376690947 KARNAIL KAUR (000607087)
3 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19170520180004346 17/05/2018 Darshan Singh 2608007WL000356 Darshan Singh 00349 PSIB0000218 1200 1200 Processed 21/05/2018 3376690971 SURINDER KAUR (000607087)
4 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19170520180004352 17/05/2018 Rupinder Kaur 2608007WL000356 Rupinder Kaur 00349 PSIB0000218 1200 1200 Processed 21/05/2018 3376690948 HARPINDER KAUR (000607087)
SubTotal 3600 3600
5 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19170520180004349 17/05/2018 Charanjit Kaur 2608007WL000356 Charanjit Kaur 00349 PSIB0000268 1200 1200 Processed 21/05/2018 3376690949 CHARANJIT KAUR (000607152)
SubTotal 1200 1200
6 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19170520180004347 17/05/2018 Gurnam Kaur 2608007WL000356 Gurnam Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3376690950 GURNAM KAUR W/O AMRIK SINGH (000607087)
7 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19170520180004351 17/05/2018 Babli 2608007WL000356 Babli 00352 PUNB0PGB003 1200 1200 Rejected 22/05/2018 3376690953 Customer to refer to the branch
8 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19170520180004376 17/05/2018 Gurmeet Singh 2608007WL000357 Gurmeet Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376690954 GURMIT SINGH S/O GURDEV SINGH (000607138)
9 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19170520180004396 17/05/2018 gurnam kaur 2608007WL000357 gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376690956 GURNAM KAUR WO BALWINDER SINGH (000607066)
10 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19170520180004397 17/05/2018 gurnam kaur 2608007WL000357 gurnam kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3376690955 GURNAM KAUR WO BALWINDER SINGH (000607066)
11 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19170520180004422 17/05/2018 Jagtar SIngh 2608007WL000357 Jagtar SIngh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3376690952 MR JAGTAR SINGH (000508548)
12 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19170520180004423 17/05/2018 Jagtar SIngh 2608007WL000357 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3376690951 MR JAGTAR SINGH (000508548)
13 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19170520180004426 17/05/2018 Jagtar Singh 2608007WL000357 Jagtar Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3376690957 JAGTAR SINGH S/O DIDAR SINGH (000607138)
SubTotal 8880 8880
14 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19170520180004373 17/05/2018 Harbans singh 2608007WL000357 Harbans singh 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690966 HARBANS SINGH S/O NARATA SINGH (000607066)
15 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19170520180004372 17/05/2018 Shamsher Kaur 2608007WL000357 Shamsher Kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690959 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
16 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19170520180004374 17/05/2018 Bachan singh 2608007WL000357 Bachan singh 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690967 BACHAN SINGH S/O SURTA SINGH (000607138)
17 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19170520180004378 17/05/2018 baljit kaur 2608007WL000357 baljit kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3376690961 BALJIT KAUR W/O GURMITSINGH (000607138)
18 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19170520180004379 17/05/2018 baljit kaur 2608007WL000357 baljit kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690960 BALJIT KAUR W/O GURMITSINGH (000607138)
19 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19170520180004382 17/05/2018 Basira 2608007WL000357 Basira 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690968 BASIRA KAUR DSSO (000508548)
20 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19170520180004383 17/05/2018 harbans kaur 2608007WL000357 harbans kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690970 HARBANS KAUR W/O HARBANS SINGH (000607138)
21 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19170520180004384 17/05/2018 harbans kaur 2608007WL000357 harbans kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3376690969 HARBANS KAUR W/O HARBANS SINGH (000607138)
22 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19170520180004385 17/05/2018 Gurdev kaur 2608007WL000357 Gurdev kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3376690965 GURDEV KAUR WO SAJJAN SINGH (000607066)
23 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19170520180004386 17/05/2018 Gurdev kaur 2608007WL000357 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690964 GURDEV KAUR WO SAJJAN SINGH (000607066)
24 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19170520180004387 17/05/2018 Daljit kaur 2608007WL000357 Daljit kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3376690963 DALJIT KAUR (000607152)
25 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19170520180004388 17/05/2018 Daljit kaur 2608007WL000357 Daljit kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3376690962 DALJIT KAUR (000607152)
SubTotal 14400 14400
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170518APB_FTO_10180 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 MORINDA PB2608007_170518APB_FTO_10180 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3600
3 MORINDA PB2608007_170518APB_FTO_10180 Punjab & Sind Bank PSIB0000268 MORINDA 1200
4 MORINDA PB2608007_170518APB_FTO_10180 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8880
5 MORINDA PB2608007_170518APB_FTO_10180 UCO Bank UCBA0002992 Morinda 14400

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