Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:04:44 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170518FTO_10181
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-08-007-038-001/78
(KOTLI)
2608007000NRG19170520180004468 17/05/2018 Mandeep Kaur 2608007WL000358 Mandeep Kaur 00014 ALLA0210682 1440 1440 Processed 21/05/2018 3377434887
SubTotal 1440 1440
2 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19170520180004481 17/05/2018 Ranjit Kaur 2608007WL000358 Ranjit Kaur 00014 ALLA0212331 1440 1440 Processed 21/05/2018 3377434888
SubTotal 1440 1440
3 MORINDA PB-08-007-038-001/74
(KOTLI)
2608007000NRG19170520180004465 17/05/2018 Baljinder Kaur 2608007WL000358 Baljinder Kaur 00045 BARB0MORIND 1440 1440 Processed 21/05/2018 3377434889
SubTotal 1440 1440
4 MORINDA PB-08-007-038-001/67
(KOTLI)
2608007000NRG19170520180004460 17/05/2018 Charanjit Kaur 2608007WL000358 Charanjit Kaur 00048 BKID0006571 1440 1440 Processed 21/05/2018 3377434890
SubTotal 1440 1440
5 MORINDA PB-08-007-038-001/105
(KOTLI)
2608007000NRG19170520180004438 17/05/2018 Beant Kaur 2608007WL000358 Beant Kaur 00314 ORBC0100546 720 720 Processed 21/05/2018 3377434891
6 MORINDA PB-08-007-038-001/82
(KOTLI)
2608007000NRG19170520180004473 17/05/2018 Ranjit Kaur 2608007WL000358 Ranjit Kaur 00314 ORBC0100546 1440 1440 Processed 21/05/2018 3377434892
SubTotal 2160 2160
7 MORINDA PB-08-007-038-001/52-A
(KOTLI)
2608007000NRG19170520180004457 17/05/2018 Jaswinder Kaur 2608007WL000358 Jaswinder Kaur 00349 PSIB0000232 240 240 Processed 21/05/2018 3377434893
8 MORINDA PB-08-007-038-001/81
(KOTLI)
2608007000NRG19170520180004472 17/05/2018 Sukhwinder Kaur 2608007WL000358 Sukhwinder Kaur 00349 PSIB0000232 1200 1200 Processed 21/05/2018 3377434894
SubTotal 1440 1440
9 MORINDA PB-08-007-038-001/100
(KOTLI)
2608007000NRG19170520180004434 17/05/2018 Charanjit Singh 2608007WL000358 Charanjit Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434907
10 MORINDA PB-08-007-038-001/101
(KOTLI)
2608007000NRG19170520180004435 17/05/2018 Bhupinder Kaur 2608007WL000358 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434900
11 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19170520180004436 17/05/2018 Amandeep Kaur 2608007WL000358 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434899
12 MORINDA PB-08-007-038-001/104
(KOTLI)
2608007000NRG19170520180004437 17/05/2018 Nachattar Kaur 2608007WL000358 Nachattar Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434918
13 MORINDA PB-08-007-038-001/119
(KOTLI)
2608007000NRG19170520180004440 17/05/2018 Gurnam Singh 2608007WL000358 Gurnam Singh 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434917
14 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19170520180004441 17/05/2018 Gurdev Kaur 2608007WL000358 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434914
15 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19170520180004442 17/05/2018 Fakir Singh 2608007WL000358 Fakir Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434904
16 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19170520180004443 17/05/2018 Labh Kaur 2608007WL000358 Labh Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434920
17 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19170520180004446 17/05/2018 Surjit Kaur 2608007WL000358 Surjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434915
18 MORINDA PB-08-007-038-001/29-A
(KOTLI)
2608007000NRG19170520180004450 17/05/2018 Parmjit Kaur 2608007WL000358 Parmjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434905
19 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19170520180004461 17/05/2018 Kamaljit Kaur 2608007WL000358 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434912
20 MORINDA PB-08-007-038-001/70
(KOTLI)
2608007000NRG19170520180004463 17/05/2018 Dajit Kaur 2608007WL000358 Dajit Kaur 00352 PUNB0PGB003 960 960 Processed 21/05/2018 3377434898
21 MORINDA PB-08-007-038-001/71
(KOTLI)
2608007000NRG19170520180004464 17/05/2018 Karamjit Kaur 2608007WL000358 Karamjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434910
22 MORINDA PB-08-007-038-001/76
(KOTLI)
2608007000NRG19170520180004466 17/05/2018 Balkar Singh 2608007WL000358 Balkar Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434897
23 MORINDA PB-08-007-038-001/77
(KOTLI)
2608007000NRG19170520180004467 17/05/2018 Baljinder Kaur 2608007WL000358 Baljinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434902
24 MORINDA PB-08-007-038-001/80
(KOTLI)
2608007000NRG19170520180004471 17/05/2018 Parmjit Kaur 2608007WL000358 Parmjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434901
25 MORINDA PB-08-007-038-001/83
(KOTLI)
2608007000NRG19170520180004474 17/05/2018 Sajan Singh 2608007WL000358 Sajan Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434916
26 MORINDA PB-08-007-038-001/84
(KOTLI)
2608007000NRG19170520180004475 17/05/2018 Balvir Kaur 2608007WL000358 Balvir Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434903
27 MORINDA PB-08-007-038-001/86
(KOTLI)
2608007000NRG19170520180004476 17/05/2018 Karnail Kaur 2608007WL000358 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434909
28 MORINDA PB-08-007-038-001/87
(KOTLI)
2608007000NRG19170520180004477 17/05/2018 Ajmer Kaur 2608007WL000358 Ajmer Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434911
29 MORINDA PB-08-007-038-001/88
(KOTLI)
2608007000NRG19170520180004478 17/05/2018 Balwinder Kaur 2608007WL000358 Balwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434896
30 MORINDA PB-08-007-038-001/89
(KOTLI)
2608007000NRG19170520180004479 17/05/2018 Jaswinder Kaur 2608007WL000358 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434921
31 MORINDA PB-08-007-038-001/90
(KOTLI)
2608007000NRG19170520180004480 17/05/2018 Jaswinder Kaur 2608007WL000358 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3377434913
32 MORINDA PB-08-007-038-001/94
(KOTLI)
2608007000NRG19170520180004482 17/05/2018 Mandeep Kaur 2608007WL000358 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434906
33 MORINDA PB-08-007-038-001/97
(KOTLI)
2608007000NRG19170520180004484 17/05/2018 Gurmail Singh 2608007WL000358 Gurmail Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434919
34 MORINDA PB-08-007-038-001/99
(KOTLI)
2608007000NRG19170520180004485 17/05/2018 Parminder Singh 2608007WL000358 Parminder Singh 00352 PUNB0PGB003 1440 1440 Processed 21/05/2018 3377434908
SubTotal 35520 35520
35 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19170520180004483 17/05/2018 Harjinder Kaur 2608007WL000358 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 21/05/2018 3377434895
SubTotal 1440 1440
36 MORINDA PB-08-007-038-001/65-A
(KOTLI)
2608007000NRG19170520180004459 17/05/2018 Harpreet Singh 2608007WL000358 Harpreet Singh 00415 SBIN0005849 1440 1440 Processed 21/05/2018 3377434922
37 MORINDA PB-08-007-038-001/7-A
(KOTLI)
2608007000NRG19170520180004462 17/05/2018 Avtar Singh 2608007WL000358 Avtar Singh 00415 SBIN0005849 1200 1200 Processed 21/05/2018 3377434923
SubTotal 2640 2640
38 MORINDA PB-08-007-038-001/2-A
(KOTLI)
2608007000NRG19170520180004444 17/05/2018 shamsher kaur 2608007WL000358 shamsher kaur 00415 SBIN0007189 1440 1440 Processed 21/05/2018 3377434924
SubTotal 1440 1440
39 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19170520180004469 17/05/2018 Beant Kaur 2608007WL000358 Beant Kaur 00415 SBIN0050086 960 960 Processed 21/05/2018 3377434925
SubTotal 960 960
Total 51360 51360

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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_10181 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_170518FTO_10181 Allahabad Bank ALLA0212331 MORINDA 1440
3 MORINDA PB2608007_170518FTO_10181 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
4 MORINDA PB2608007_170518FTO_10181 Bank of India BKID0006571 MORINDA 1440
5 MORINDA PB2608007_170518FTO_10181 Oriental Bank of Commerce ORBC0100546 MORINDA 2160
6 MORINDA PB2608007_170518FTO_10181 Punjab & Sind Bank PSIB0000232 Lutheri 1440
7 MORINDA PB2608007_170518FTO_10181 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35520
8 MORINDA PB2608007_170518FTO_10181 Punjab National Bank PUNB0388300 MORINDA 1440
9 MORINDA PB2608007_170518FTO_10181 State Bank of India SBIN0005849 ADB MORINDA 2640
10 MORINDA PB2608007_170518FTO_10181 State Bank of India SBIN0007189 NANOWAL 1440
11 MORINDA PB2608007_170518FTO_10181 State Bank of India SBIN0050086 MORINDA 960

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