Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:56:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170518FTO_10179
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-08-007-032-001/91
(KAKRALI)
2608007000NRG19170520180004427 17/05/2018 Paramjit Kaur 2608007WL000357 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 21/05/2018 3377434753
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19170520180004428 17/05/2018 Paramjit Kaur 2608007WL000357 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 21/05/2018 3377434754
SubTotal 2160 2160
3 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19170520180004342 17/05/2018 Gurpreet singh 2608007WL000356 Gurpreet singh 00048 BKID0006571 1200 1200 Processed 21/05/2018 3377434755
SubTotal 1200 1200
4 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19170520180004375 17/05/2018 Balwinder Kaur 2608007WL000357 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 21/05/2018 3377434758
5 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19170520180004409 17/05/2018 Swaran Kaur 2608007WL000357 Swaran Kaur 00078 CNRB0003509 1440 1440 Processed 21/05/2018 3377434757
6 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19170520180004410 17/05/2018 Swaran Kaur 2608007WL000357 Swaran Kaur 00078 CNRB0003509 720 720 Processed 21/05/2018 3377434756
SubTotal 3600 3600
7 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19170520180004402 17/05/2018 Sukhwinder kaur 2608007WL000357 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 21/05/2018 3377434760
8 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19170520180004403 17/05/2018 Sukhwinder kaur 2608007WL000357 Sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 21/05/2018 3377434759
SubTotal 2160 2160
9 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19170520180004343 17/05/2018 Amarjeet kaur 2608007WL000356 Amarjeet kaur 00152 HDFC0003473 1200 1200 Processed 21/05/2018 3377434762
10 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19170520180004361 17/05/2018 sandeep kaur 2608007WL000356 sandeep kaur 00152 HDFC0003473 1200 1200 Processed 21/05/2018 3377434761
SubTotal 2400 2400
11 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19170520180004348 17/05/2018 Paramjit Kaur 2608007WL000356 Paramjit Kaur 00314 ORBC0100546 1200 1200 Processed 21/05/2018 3377434764
12 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19170520180004354 17/05/2018 Karamjit Kaur 2608007WL000356 Karamjit Kaur 00314 ORBC0100546 1200 1200 Processed 21/05/2018 3377434763
SubTotal 2400 2400
13 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19170520180004353 17/05/2018 Parkash Kaur 2608007WL000356 Parkash Kaur 00349 PSIB0000218 1200 1200 Processed 21/05/2018 3377434765
14 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19170520180004359 17/05/2018 Gurdev Kaur 2608007WL000356 Gurdev Kaur 00349 PSIB0000218 1200 1200 Processed 21/05/2018 3377434766
SubTotal 2400 2400
15 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19170520180004350 17/05/2018 Jit Kaur 2608007WL000356 Jit Kaur 00349 PSIB0000268 1200 1200 Processed 21/05/2018 3377434767
SubTotal 1200 1200
16 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19170520180004344 17/05/2018 Ravinder Kaur 2608007WL000356 Ravinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434783
17 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19170520180004355 17/05/2018 Amarjeet Kaur 2608007WL000356 Amarjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434773
18 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19170520180004356 17/05/2018 Paramjit Kaur 2608007WL000356 Paramjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434772
19 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19170520180004357 17/05/2018 Salma 2608007WL000356 Salma 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434782
20 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19170520180004358 17/05/2018 Harwinder Kaur 2608007WL000356 Harwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434784
21 MORINDA PB-08-007-020-001/87
(DHANAURI)
2608007000NRG19170520180004360 17/05/2018 manjot singh 2608007WL000356 manjot singh 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434800
22 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19170520180004363 17/05/2018 karanjit kaur 2608007WL000356 karanjit kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434799
23 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19170520180004366 17/05/2018 Gurcharan Singh 2608007WL000356 Gurcharan Singh 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434785
24 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19170520180004367 17/05/2018 Akwinder Kaur 2608007WL000357 Akwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434789
25 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19170520180004368 17/05/2018 Gurmit Kaur 2608007WL000357 Gurmit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434803
26 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19170520180004371 17/05/2018 Amrik Kaur 2608007WL000357 Amrik Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434794
27 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19170520180004380 17/05/2018 Jaswinder Kaur 2608007WL000357 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434779
28 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19170520180004381 17/05/2018 Jaswinder Kaur 2608007WL000357 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434778
29 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19170520180004389 17/05/2018 Charanjit kaur 2608007WL000357 Charanjit kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434791
30 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19170520180004390 17/05/2018 Charanjit kaur 2608007WL000357 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434790
31 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19170520180004391 17/05/2018 Baljit Kaur 2608007WL000357 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434796
32 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19170520180004392 17/05/2018 Parminder kaur 2608007WL000357 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434780
33 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19170520180004393 17/05/2018 Parminder kaur 2608007WL000357 Parminder kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434781
34 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19170520180004404 17/05/2018 Jassi Rani 2608007WL000357 Jassi Rani 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434802
35 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19170520180004405 17/05/2018 Jassi Rani 2608007WL000357 Jassi Rani 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434801
36 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19170520180004406 17/05/2018 Manjit Kaur 2608007WL000357 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434795
37 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19170520180004411 17/05/2018 chhinder Kaur 2608007WL000357 chhinder Kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434798
38 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19170520180004412 17/05/2018 chhinder Kaur 2608007WL000357 chhinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434797
39 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19170520180004413 17/05/2018 Ranjit Singh 2608007WL000357 Ranjit Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434786
40 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19170520180004414 17/05/2018 Charanjit Kaur 2608007WL000357 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434793
41 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19170520180004416 17/05/2018 Charanjit Kaur 2608007WL000357 Charanjit Kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434792
42 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19170520180004417 17/05/2018 Jasminder Singh 2608007WL000357 Jasminder Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434738
43 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19170520180004415 17/05/2018 Jasminder Singh 2608007WL000357 Jasminder Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434737
44 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19170520180004418 17/05/2018 Bhag Singh 2608007WL000357 Bhag Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434777
45 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19170520180004419 17/05/2018 Bhag Singh 2608007WL000357 Bhag Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434776
46 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19170520180004420 17/05/2018 Balvir Singh 2608007WL000357 Balvir Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434740
47 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19170520180004421 17/05/2018 Balvir Singh 2608007WL000357 Balvir Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434739
48 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19170520180004424 17/05/2018 Jarnail Singh 2608007WL000357 Jarnail Singh 00352 PUNB0PGB003 960 960 Processed 21/05/2018 3377434787
49 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19170520180004425 17/05/2018 Jarnail Singh 2608007WL000357 Jarnail Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434788
50 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19170520180004429 17/05/2018 Kulwinder Kaur 2608007WL000357 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434775
51 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19170520180004430 17/05/2018 Kulwinder Kaur 2608007WL000357 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434774
52 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19170520180004431 17/05/2018 Avtar Singh 2608007WL000357 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 21/05/2018 3377434770
53 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19170520180004432 17/05/2018 Avtar Singh 2608007WL000357 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434771
SubTotal 43680 43680
54 MORINDA PB-08-007-020-001/93
(DHANAURI)
2608007000NRG19170520180004365 17/05/2018 Baljinder Singh 2608007WL000356 Baljinder Singh 00354 PUNB0027900 1200 1200 Processed 21/05/2018 3377434768
SubTotal 1200 1200
55 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19170520180004364 17/05/2018 mandeep singh 2608007WL000356 mandeep singh 00354 PUNB0388300 1200 1200 Processed 21/05/2018 3377434769
SubTotal 1200 1200
56 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19170520180004369 17/05/2018 Gurjit Kaur 2608007WL000357 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 21/05/2018 3377434741
SubTotal 1440 1440
57 MORINDA PB-08-007-020-001/89
(DHANAURI)
2608007000NRG19170520180004362 17/05/2018 paramjit kaur 2608007WL000356 paramjit kaur 00415 SBIN0050086 1200 1200 Processed 21/05/2018 3377434742
SubTotal 1200 1200
58 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19170520180004370 17/05/2018 Mahinder Kaur 2608007WL000357 Mahinder Kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3377434751
59 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19170520180004394 17/05/2018 Bimal kaur 2608007WL000357 Bimal kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3377434750
60 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19170520180004395 17/05/2018 Bimal kaur 2608007WL000357 Bimal kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3377434749
61 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19170520180004398 17/05/2018 Harpal kaur 2608007WL000357 Harpal kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3377434747
62 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19170520180004399 17/05/2018 Harpal kaur 2608007WL000357 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3377434748
63 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19170520180004400 17/05/2018 Nirmal kaur 2608007WL000357 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3377434745
64 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19170520180004401 17/05/2018 Nirmal kaur 2608007WL000357 Nirmal kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3377434746
65 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19170520180004407 17/05/2018 Kulwinder Kaur 2608007WL000357 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 21/05/2018 3377434743
66 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19170520180004408 17/05/2018 Kulwinder Kaur 2608007WL000357 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 21/05/2018 3377434744
67 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19170520180004433 17/05/2018 Anju Devi 2608007WL000357 Anju Devi 00462 UCBA0002992 720 720 Processed 21/05/2018 3377434752
SubTotal 10800 10800
Total 77040 77040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170518FTO_10179 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2160
2 MORINDA PB2608007_170518FTO_10179 Bank of India BKID0006571 MORINDA 1200
3 MORINDA PB2608007_170518FTO_10179 Canara Bank CNRB0003509 KURALI 3600
4 MORINDA PB2608007_170518FTO_10179 Canara Bank CNRB0004600 MORINDA 2160
5 MORINDA PB2608007_170518FTO_10179 HDFC HDFC0003473 Dhanauri 2400
6 MORINDA PB2608007_170518FTO_10179 Oriental Bank of Commerce ORBC0100546 MORINDA 2400
7 MORINDA PB2608007_170518FTO_10179 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2400
8 MORINDA PB2608007_170518FTO_10179 Punjab & Sind Bank PSIB0000268 MORINDA 1200
9 MORINDA PB2608007_170518FTO_10179 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43680
10 MORINDA PB2608007_170518FTO_10179 Punjab National Bank PUNB0027900 KURALI MAIN 1200
11 MORINDA PB2608007_170518FTO_10179 Punjab National Bank PUNB0388300 MORINDA 1200
12 MORINDA PB2608007_170518FTO_10179 State Bank of India SBIN0005849 ADB MORINDA 1440
13 MORINDA PB2608007_170518FTO_10179 State Bank of India SBIN0050086 MORINDA 1200
14 MORINDA PB2608007_170518FTO_10179 UCO Bank UCBA0002992 Morinda 10800

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