Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:50:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_180918FTO_47585
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-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19180920180031985 18/09/2018 Balvir Singh 2608007WL001896 Balvir Singh 00014 ALLA0212331 1440 1440 Processed 27/09/2018 5481498083
SubTotal 1440 1440
2 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19180920180031946 18/09/2018 gursewak singh 2608007WL001895 gursewak singh 00045 BARB0MORIND 720 720 Processed 27/09/2018 5481498051
SubTotal 720 720
3 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19180920180031940 18/09/2018 Manpreet Kaur 2608007WL001895 Manpreet Kaur 00048 BKID0006571 720 720 Processed 27/09/2018 5481498055
4 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19180920180031902 18/09/2018 Harminder Kaur 2608007WL001894 Harminder Kaur 00048 BKID0006571 480 480 Processed 27/09/2018 5481498054
5 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19180920180031903 18/09/2018 Harminder Kaur 2608007WL001894 Harminder Kaur 00048 BKID0006571 480 480 Processed 27/09/2018 5481498053
6 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19180920180031904 18/09/2018 Harminder Kaur 2608007WL001894 Harminder Kaur 00048 BKID0006571 240 240 Processed 27/09/2018 5481498052
SubTotal 1920 1920
7 MORINDA PB-08-007-009-001/149
(BEHBAL PUR)
2608007000NRG19180920180031981 18/09/2018 Sucha Singh 2608007WL001896 Sucha Singh 00105 CORP0001519 1440 1440 Processed 27/09/2018 5481498056
SubTotal 1440 1440
8 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19180920180031932 18/09/2018 sawittar Kaur 2608007WL001895 sawittar Kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498063
9 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19180920180031943 18/09/2018 harbhajan singh 2608007WL001895 harbhajan singh 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498068
10 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19180920180031951 18/09/2018 kulwinder Singh 2608007WL001895 kulwinder Singh 00349 PSIB0000232 480 480 Processed 27/09/2018 5481498058
11 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19180920180031952 18/09/2018 Satiya Vati 2608007WL001895 Satiya Vati 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498071
12 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19180920180031955 18/09/2018 Shinder kaur 2608007WL001895 Shinder kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498066
13 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19180920180031956 18/09/2018 gurmit Kaur 2608007WL001895 gurmit Kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498059
14 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19180920180031957 18/09/2018 paramjit kaur 2608007WL001895 paramjit kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498064
15 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19180920180031958 18/09/2018 mohinder kaur 2608007WL001895 mohinder kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498062
16 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19180920180031959 18/09/2018 Harjinder Kaur 2608007WL001895 Harjinder Kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498070
17 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19180920180031960 18/09/2018 balwinder kaur 2608007WL001895 balwinder kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498061
18 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19180920180031961 18/09/2018 gobind singh 2608007WL001895 gobind singh 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498069
19 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19180920180031962 18/09/2018 bahadar singh 2608007WL001895 bahadar singh 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498060
20 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19180920180031963 18/09/2018 bhagwan singh 2608007WL001895 bhagwan singh 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498057
21 MORINDA PB-08-007-001-001/176
(AMRALI)
2608007000NRG19180920180031964 18/09/2018 darminder singh 2608007WL001895 darminder singh 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498067
22 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19180920180031966 18/09/2018 sandeep kaur 2608007WL001895 sandeep kaur 00349 PSIB0000232 720 720 Processed 27/09/2018 5481498065
SubTotal 10560 10560
23 MORINDA PB-08-007-001-001/177
(AMRALI)
2608007000NRG19180920180031965 18/09/2018 sant singh 2608007WL001895 sant singh 00349 PSIB0000268 720 720 Processed 27/09/2018 5481498073
24 MORINDA PB-08-007-066-001/59
(TAJPUR)
2608007000NRG19180920180031911 18/09/2018 bant Singh 2608007WL001894 bant Singh 00349 PSIB0000268 240 240 Processed 27/09/2018 5481498072
SubTotal 960 960
25 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19180920180031889 18/09/2018 Jaswinder kaur 2608007WL001894 Jaswinder kaur 00354 PUNB0388300 960 960 Processed 27/09/2018 5481498075
26 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19180920180031890 18/09/2018 Jaswinder kaur 2608007WL001894 Jaswinder kaur 00354 PUNB0388300 480 480 Processed 27/09/2018 5481498076
27 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19180920180031891 18/09/2018 Jaswinder kaur 2608007WL001894 Jaswinder kaur 00354 PUNB0388300 480 480 Processed 27/09/2018 5481498074
28 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19180920180031905 18/09/2018 Gurnam Kaur 2608007WL001894 Gurnam Kaur 00354 PUNB0388300 480 480 Processed 27/09/2018 5481498077
29 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19180920180031906 18/09/2018 Gurnam Kaur 2608007WL001894 Gurnam Kaur 00354 PUNB0388300 720 720 Processed 27/09/2018 5481498078
30 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19180920180031907 18/09/2018 Gurnam Kaur 2608007WL001894 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 27/09/2018 5481498079
31 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19180920180031908 18/09/2018 Inderjeet Kaur 2608007WL001894 Inderjeet Kaur 00354 PUNB0388300 1440 1440 Processed 27/09/2018 5481498080
32 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19180920180031909 18/09/2018 Inderjeet Kaur 2608007WL001894 Inderjeet Kaur 00354 PUNB0388300 720 720 Processed 27/09/2018 5481498081
33 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19180920180031910 18/09/2018 Inderjeet Kaur 2608007WL001894 Inderjeet Kaur 00354 PUNB0388300 480 480 Processed 27/09/2018 5481498082
SubTotal 7200 7200
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_180918FTO_47585 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_180918FTO_47585 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
3 MORINDA PB2608007_180918FTO_47585 Bank of India BKID0006571 MORINDA 1920
4 MORINDA PB2608007_180918FTO_47585 CORPORATION BANK CORP0001519 MORINDA 1440
5 MORINDA PB2608007_180918FTO_47585 Punjab & Sind Bank PSIB0000232 Lutheri 10560
6 MORINDA PB2608007_180918FTO_47585 Punjab & Sind Bank PSIB0000268 MORINDA 960
7 MORINDA PB2608007_180918FTO_47585 Punjab National Bank PUNB0388300 MORINDA 7200

Download In Excel