Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:56:46 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_171018FTO_55911
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-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19151020180035883 17/10/2018 Kirandeep kaur 2608007WL002180 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6613436514
2 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19151020180035912 17/10/2018 Jarnail Singh 2608007WL002180 Jarnail Singh 00014 ALLA0212595 960 960 Processed 04/12/2018 6613436484
3 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19151020180035916 17/10/2018 charanjeet kaur 2608007WL002180 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6613436483
SubTotal 3840 3840
4 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19171020180036570 17/10/2018 Charan Kaur 2608007WL002230 Charan Kaur 00176 IDIB000M250 1200 1200 Processed 04/12/2018 6613436485
SubTotal 1200 1200
5 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19171020180036574 17/10/2018 Bhupinder Kaur 2608007WL002230 Bhupinder Kaur 00314 ORBC0100546 240 240 Processed 04/12/2018 6613436486
SubTotal 240 240
6 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19171020180036545 17/10/2018 shamsher kaur 2608007WL002229 shamsher kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613436488
7 MORINDA PB-08-007-039-001/105-A
(LUTHERI)
2608007000NRG19171020180036546 17/10/2018 manjit kaur 2608007WL002229 manjit kaur 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613436491
8 MORINDA PB-08-007-039-001/84
(LUTHERI)
2608007000NRG19171020180036566 17/10/2018 Karamjit Kaur 2608007WL002229 Karamjit Kaur 00349 PSIB0000232 1200 1200 Processed 04/12/2018 6613436490
9 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19171020180036568 17/10/2018 Gurbachan Singh 2608007WL002229 Gurbachan Singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613436489
10 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19171020180036569 17/10/2018 Mahinder Kaur 2608007WL002229 Mahinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6613436487
SubTotal 6720 6720
11 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19171020180036563 17/10/2018 Kulvir Kaur 2608007WL002229 Kulvir Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436494
12 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19171020180036564 17/10/2018 Amandeep Singh 2608007WL002229 Amandeep Singh 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436492
13 MORINDA PB-08-007-039-001/82
(LUTHERI)
2608007000NRG19171020180036565 17/10/2018 Manjit Kaur 2608007WL002229 Manjit Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436493
14 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19171020180036567 17/10/2018 Jaswinder Kaur 2608007WL002229 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436495
15 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19171020180036573 17/10/2018 Gurmeet Kaur 2608007WL002230 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436497
16 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19171020180036575 17/10/2018 Harjinder Singh 2608007WL002230 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6613436496
SubTotal 8640 8640
17 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19171020180036576 17/10/2018 Mandeep Kaur 2608007WL002230 Mandeep Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6613436508
18 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19171020180036577 17/10/2018 Rajwinder Kaur 2608007WL002230 Rajwinder Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6613436509
19 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19171020180036578 17/10/2018 Gurdev Kaur 2608007WL002230 Gurdev Kaur 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6613436510
SubTotal 1200 1200
20 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19151020180035889 17/10/2018 Daljit Kaur 2608007WL002180 Daljit Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6613436504
21 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19151020180035891 17/10/2018 Ranjit Kaur 2608007WL002180 Ranjit Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6613436500
22 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19151020180035899 17/10/2018 Ajmer Kaur 2608007WL002180 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6613436507
23 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19151020180035905 17/10/2018 Lakhwinder Kaur 2608007WL002180 Lakhwinder Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6613436503
24 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19151020180035906 17/10/2018 Saroj Rani 2608007WL002180 Saroj Rani 00354 PUNB0027900 720 720 Processed 04/12/2018 6613436505
25 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19151020180035910 17/10/2018 Manjit Kaur 2608007WL002180 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6613436498
26 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19151020180035911 17/10/2018 Raj Singh 2608007WL002180 Raj Singh 00354 PUNB0027900 720 720 Processed 04/12/2018 6613436501
27 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19151020180035913 17/10/2018 Paramjeet Singh 2608007WL002180 Paramjeet Singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6613436506
28 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19151020180035914 17/10/2018 Swaran Kaur 2608007WL002180 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6613436502
29 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19151020180035915 17/10/2018 Sukhwinder kaur 2608007WL002180 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6613436499
SubTotal 10800 10800
30 MORINDA PB-08-007-056-001/48
(SAHERI)
2608007000NRG19171020180036583 17/10/2018 Ramal Kaur 2608007WL002231 Ramal Kaur 00415 SBIN0005849 240 240 Processed 04/12/2018 6613436511
SubTotal 240 240
31 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19171020180036580 17/10/2018 swaranjeet Kaur 2608007WL002230 swaranjeet Kaur 00415 SBIN0016413 1200 1200 Processed 04/12/2018 6613436512
SubTotal 1200 1200
32 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19151020180035917 17/10/2018 Amarjeet Kaur 2608007WL002180 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 04/12/2018 6613436513
SubTotal 1440 1440
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_171018FTO_55911 Allahabad Bank ALLA0212595 KURALI 3840
2 MORINDA PB2608007_171018FTO_55911 Indian Bank IDIB000M250 MORINDA 1200
3 MORINDA PB2608007_171018FTO_55911 Oriental Bank of Commerce ORBC0100546 MORINDA 240
4 MORINDA PB2608007_171018FTO_55911 Punjab & Sind Bank PSIB0000232 Lutheri 6720
5 MORINDA PB2608007_171018FTO_55911 Punjab & Sind Bank PSIB0000268 MORINDA 8640
6 MORINDA PB2608007_171018FTO_55911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1200
7 MORINDA PB2608007_171018FTO_55911 Punjab National Bank PUNB0027900 KURALI MAIN 10800
8 MORINDA PB2608007_171018FTO_55911 State Bank of India SBIN0005849 ADB MORINDA 240
9 MORINDA PB2608007_171018FTO_55911 State Bank of India SBIN0016413 Gharuan 1200
10 MORINDA PB2608007_171018FTO_55911 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1440

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