Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:26:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_171218FTO_74133
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-08-007-042-001/77
(MAROULI KALAN)
2608007000NRG19171220180053127 17/12/2018 Karnail singh 2608007WL003464 Karnail singh 00032 UTIB0003327 480 480 Processed 12/03/2019 8342410809
SubTotal 480 480
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19171220180053105 17/12/2018 Paramjit Kaur 2608007WL003463 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8342410799
SubTotal 1440 1440
3 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19171220180053102 17/12/2018 Swaran Kaur 2608007WL003463 Swaran Kaur 00078 CNRB0003509 1200 1200 Processed 12/03/2019 8342410800
SubTotal 1200 1200
4 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19171220180053099 17/12/2018 Sukhwinder kaur 2608007WL003463 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 12/03/2019 8342410801
SubTotal 720 720
5 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19171220180053117 17/12/2018 SHINDER PAL KAUR 2608007WL003464 SHINDER PAL KAUR 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8342410804
6 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19171220180053121 17/12/2018 Jasvinder Kaur 2608007WL003464 Jasvinder Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342410802
7 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD)
2608007000NRG19171220180053129 17/12/2018 Parkash Kaur 2608007WL003465 Parkash Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342410803
8 MORINDA PB-08-007-043-001/62
(MARULI KHURD)
2608007000NRG19171220180053146 17/12/2018 Gurmeet Kaur 2608007WL003465 Gurmeet Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342410835
9 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19171220180053147 17/12/2018 Kiran Bala 2608007WL003465 Kiran Bala 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342410834
SubTotal 6240 6240
10 MORINDA PB-08-007-020-001/112
(DHANAURI)
2608007000NRG19171220180053076 17/12/2018 Ajmer Singh 2608007WL003462 Ajmer Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8342410836
SubTotal 1440 1440
11 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19171220180053074 17/12/2018 Nachatter Singh 2608007WL003461 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8342410838
12 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19171220180053078 17/12/2018 Babli 2608007WL003462 Babli 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8342410839
13 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19171220180053122 17/12/2018 Sajjan Singh 2608007WL003464 Sajjan Singh 00349 PSIB0000268 240 240 Processed 12/03/2019 8342410837
SubTotal 3120 3120
14 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19171220180053075 17/12/2018 Paramjit Kaur 2608007WL003462 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410823
15 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19171220180053079 17/12/2018 Gurmit Kaur 2608007WL003463 Gurmit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410816
16 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19171220180053082 17/12/2018 Amrik Kaur 2608007WL003463 Amrik Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342410825
17 MORINDA PB-08-007-032-001/123
(KAKRALI)
2608007000NRG19171220180053084 17/12/2018 jaswinder kaur 2608007WL003463 jaswinder kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342410824
18 MORINDA PB-08-007-032-001/124
(KAKRALI)
2608007000NRG19171220180053085 17/12/2018 sandeep kaur 2608007WL003463 sandeep kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342410822
19 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19171220180053089 17/12/2018 Jaswinder Kaur 2608007WL003463 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410832
20 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19171220180053095 17/12/2018 Parminder kaur 2608007WL003463 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410833
21 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19171220180053101 17/12/2018 Manjit Kaur 2608007WL003463 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410826
22 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19171220180053103 17/12/2018 chhinder Kaur 2608007WL003463 chhinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342410827
23 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19171220180053106 17/12/2018 Avtar Singh 2608007WL003463 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410831
24 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19171220180053108 17/12/2018 Maninder Singh 2608007WL003464 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410820
25 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19171220180053123 17/12/2018 Tamanna Rani 2608007WL003464 Tamanna Rani 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342410817
26 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19171220180053125 17/12/2018 Gurmeet Kaur 2608007WL003464 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410821
27 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19171220180053126 17/12/2018 Indra Wati Devi 2608007WL003464 Indra Wati Devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342410819
28 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD)
2608007000NRG19171220180053138 17/12/2018 Gulzar Kaur 2608007WL003465 Gulzar Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342410818
29 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19171220180053148 17/12/2018 Kiranjit Kaur 2608007WL003466 Kiranjit Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342410829
30 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19171220180053150 17/12/2018 Harpreet Kaur 2608007WL003467 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410830
31 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19171220180053151 17/12/2018 baljit kaur 2608007WL003467 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342410828
SubTotal 20400 20400
32 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19171220180053080 17/12/2018 Gurjit Kaur 2608007WL003463 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8342410811
33 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19171220180053100 17/12/2018 joginder singh 2608007WL003463 joginder singh 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8342410810
SubTotal 2880 2880
34 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19171220180053124 17/12/2018 Nirmala Devi 2608007WL003464 Nirmala Devi 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8342410812
SubTotal 1200 1200
35 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19171220180053081 17/12/2018 Mahinder Kaur 2608007WL003463 Mahinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8342410807
36 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19171220180053087 17/12/2018 Gurdev Kaur 2608007WL003463 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8342410815
37 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19171220180053090 17/12/2018 Harpreet kaur 2608007WL003463 Harpreet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8342410813
38 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19171220180053091 17/12/2018 Harpreet kaur 2608007WL003463 Harpreet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8342410814
39 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19171220180053097 17/12/2018 Harpal kaur 2608007WL003463 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8342410806
40 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19171220180053098 17/12/2018 Nirmal kaur 2608007WL003463 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8342410805
41 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19171220180053107 17/12/2018 Anju Devi 2608007WL003463 Anju Devi 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8342410808
SubTotal 6720 6720
Total 45840 45840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_171218FTO_74133 AXIS BANK UTIB0003327 MORINDA 480
2 MORINDA PB2608007_171218FTO_74133 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_171218FTO_74133 Canara Bank CNRB0003509 KURALI 1200
4 MORINDA PB2608007_171218FTO_74133 Canara Bank CNRB0004600 MORINDA 720
5 MORINDA PB2608007_171218FTO_74133 Oriental Bank of Commerce ORBC0100546 MORINDA 6240
6 MORINDA PB2608007_171218FTO_74133 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
7 MORINDA PB2608007_171218FTO_74133 Punjab & Sind Bank PSIB0000268 MORINDA 3120
8 MORINDA PB2608007_171218FTO_74133 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20400
9 MORINDA PB2608007_171218FTO_74133 State Bank of India SBIN0005849 ADB MORINDA 2880
10 MORINDA PB2608007_171218FTO_74133 State Bank of India SBIN0050086 MORINDA 1200
11 MORINDA PB2608007_171218FTO_74133 UCO Bank UCBA0002992 Morinda 6720

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