Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:08:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_190618FTO_18895
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19190620180011800 19/06/2018 charanjit kaur 2608007WL000808 charanjit kaur 00014 ALLA0212331 1200 1200 Processed 28/06/2018 3945370123
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19190620180011802 19/06/2018 Amarjit kaur 2608007WL000808 Amarjit kaur 00014 ALLA0212331 1200 1200 Processed 28/06/2018 3945370125
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19190620180011805 19/06/2018 Parveen 2608007WL000808 Parveen 00014 ALLA0212331 1200 1200 Processed 28/06/2018 3945370122
4 MORINDA PB-08-007-051-001/69
(RANGIAN)
2608007000NRG19190620180011806 19/06/2018 jasvir kaur 2608007WL000808 jasvir kaur 00014 ALLA0212331 1200 1200 Processed 28/06/2018 3945370124
5 MORINDA PB-08-007-051-001/77
(RANGIAN)
2608007000NRG19190620180011812 19/06/2018 manjit kaur 2608007WL000808 manjit kaur 00014 ALLA0212331 960 960 Processed 28/06/2018 3945370126
SubTotal 5760 5760
6 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19190620180011763 19/06/2018 Jarnail Singh 2608007WL000806 Jarnail Singh 00014 ALLA0212595 960 960 Processed 28/06/2018 3945370127
SubTotal 960 960
7 MORINDA PB-08-007-051-001/4-A
(RANGIAN)
2608007000NRG19190620180011788 19/06/2018 jasvir kaur 2608007WL000808 jasvir kaur 00048 BKID0006571 960 960 Processed 28/06/2018 3945370128
8 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19190620180011801 19/06/2018 Charanjeet Kaur 2608007WL000808 Charanjeet Kaur 00048 BKID0006571 960 960 Processed 28/06/2018 3945370129
SubTotal 1920 1920
9 MORINDA PB-08-007-051-001/74
(RANGIAN)
2608007000NRG19190620180011809 19/06/2018 inderjit Singh 2608007WL000808 inderjit Singh 00165 IBKL0002095 1200 1200 Processed 28/06/2018 3945370130
SubTotal 1200 1200
10 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19190620180011793 19/06/2018 sukhwinder kaur 2608007WL000808 sukhwinder kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3945370131
SubTotal 1200 1200
11 MORINDA PB-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19190620180011765 19/06/2018 Amarjeet Kaur 2608007WL000807 Amarjeet Kaur 00314 ORBC0100662 1440 1440 Processed 28/06/2018 3945370133
12 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19190620180011782 19/06/2018 Rajinder kaur 2608007WL000807 Rajinder kaur 00314 ORBC0100662 1440 1440 Processed 28/06/2018 3945370132
SubTotal 2880 2880
13 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19190620180011785 19/06/2018 jaspal kaur 2608007WL000808 jaspal kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3945370134
14 MORINDA PB-08-007-051-001/76
(RANGIAN)
2608007000NRG19190620180011811 19/06/2018 jasvir kaur 2608007WL000808 jasvir kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3945370135
SubTotal 2400 2400
15 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19190620180011797 19/06/2018 mandeep kaur 2608007WL000808 mandeep kaur 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3945370155
SubTotal 1200 1200
16 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19190620180011736 19/06/2018 Daljit Kaur 2608007WL000806 Daljit Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3945370141
17 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19190620180011742 19/06/2018 RAJWANT KAUR 2608007WL000806 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3945370139
18 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19190620180011756 19/06/2018 Lakhwinder Kaur 2608007WL000806 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3945370140
19 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19190620180011757 19/06/2018 Saroj Rani 2608007WL000806 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3945370142
20 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19190620180011761 19/06/2018 Manjit Kaur 2608007WL000806 Manjit Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3945370136
21 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19190620180011762 19/06/2018 Raj Singh 2608007WL000806 Raj Singh 00354 PUNB0027900 960 960 Processed 28/06/2018 3945370138
22 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19190620180011764 19/06/2018 Paramjeet Singh 2608007WL000806 Paramjeet Singh 00354 PUNB0027900 960 960 Processed 28/06/2018 3945370143
23 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19190620180011783 19/06/2018 kuldeep kaur 2608007WL000807 kuldeep kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3945370137
SubTotal 9600 9600
24 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19190620180011794 19/06/2018 gurdeep Kaur 2608007WL000808 gurdeep Kaur 00354 PUNB0271200 1200 1200 Processed 28/06/2018 3945370144
SubTotal 1200 1200
25 MORINDA PB-08-007-007-001/46
(BAN MAJRA)
2608007000NRG19190620180011746 19/06/2018 Swaran Kaur 2608007WL000806 Swaran Kaur 00354 PUNB0352800 1440 1440 Processed 28/06/2018 3945370145
SubTotal 1440 1440
26 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19190620180011766 19/06/2018 Ranjit Kaur 2608007WL000807 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370149
27 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190620180011768 19/06/2018 malkit kaur 2608007WL000807 malkit kaur 00354 PUNB0388300 1200 1200 Processed 28/06/2018 3945370154
28 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190620180011769 19/06/2018 vikramjeet singh 2608007WL000807 vikramjeet singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370151
29 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19190620180011771 19/06/2018 Davinder Singh 2608007WL000807 Davinder Singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370150
30 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19190620180011774 19/06/2018 Karamjit Kaur 2608007WL000807 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370152
31 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19190620180011775 19/06/2018 Paramjit Kaur 2608007WL000807 Paramjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370148
32 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19190620180011780 19/06/2018 Parminder Singh 2608007WL000807 Parminder Singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370147
33 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19190620180011781 19/06/2018 Gurpreet Singh 2608007WL000807 Gurpreet Singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945370146
34 MORINDA PB-08-007-051-001/72
(RANGIAN)
2608007000NRG19190620180011808 19/06/2018 nirmal singh 2608007WL000808 nirmal singh 00354 PUNB0388300 1200 1200 Processed 28/06/2018 3945370153
SubTotal 12480 12480
35 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19190620180011778 19/06/2018 joginderpal singh 2608007WL000807 joginderpal singh 00415 SBIN0013515 1440 1440 Processed 28/06/2018 3945370156
SubTotal 1440 1440
36 MORINDA PB-08-007-048-001/3-A
(PAPRALI)
2608007000NRG19190620180011770 19/06/2018 baljinder kaur 2608007WL000807 baljinder kaur 00415 SBIN0050085 1440 1440 Processed 28/06/2018 3945370157
SubTotal 1440 1440
37 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19190620180011803 19/06/2018 manjeet kaur 2608007WL000808 manjeet kaur 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3945370158
38 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19190620180011810 19/06/2018 Jasvir Kaur 2608007WL000808 Jasvir Kaur 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3945370159
SubTotal 2400 2400
39 MORINDA PB-08-007-051-001/55
(RANGIAN)
2608007000NRG19190620180011798 19/06/2018 charanjit kaur 2608007WL000808 charanjit kaur 00462 UCBA0002992 960 960 Processed 28/06/2018 3945370161
40 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19190620180011799 19/06/2018 sarabjeet kaur 2608007WL000808 sarabjeet kaur 00462 UCBA0002992 1200 1200 Processed 28/06/2018 3945370160
SubTotal 2160 2160
41 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19190620180011795 19/06/2018 mandeep kaur 2608007WL000808 mandeep kaur 00555 YESB0000289 1200 1200 Processed 28/06/2018 3945370164
42 MORINDA PB-08-007-051-001/51
(RANGIAN)
2608007000NRG19190620180011796 19/06/2018 harjit kaur 2608007WL000808 harjit kaur 00555 YESB0000289 1200 1200 Processed 28/06/2018 3945370163
43 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19190620180011804 19/06/2018 swaran kaur 2608007WL000808 swaran kaur 00555 YESB0000289 1200 1200 Processed 28/06/2018 3945370162
44 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19190620180011807 19/06/2018 gurdeep kaur 2608007WL000808 gurdeep kaur 00555 YESB0000289 960 960 Processed 28/06/2018 3945370165
SubTotal 4560 4560
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190618FTO_18895 Allahabad Bank ALLA0212331 MORINDA 5760
2 MORINDA PB2608007_190618FTO_18895 Allahabad Bank ALLA0212595 KURALI 960
3 MORINDA PB2608007_190618FTO_18895 Bank of India BKID0006571 MORINDA 1920
4 MORINDA PB2608007_190618FTO_18895 IDBI Bank IBKL0002095 MORINDA 1200
5 MORINDA PB2608007_190618FTO_18895 Oriental Bank of Commerce ORBC0100546 MORINDA 1200
6 MORINDA PB2608007_190618FTO_18895 Oriental Bank of Commerce ORBC0100662 KURALI 2880
7 MORINDA PB2608007_190618FTO_18895 Punjab & Sind Bank PSIB0000268 MORINDA 2400
8 MORINDA PB2608007_190618FTO_18895 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1200
9 MORINDA PB2608007_190618FTO_18895 Punjab National Bank PUNB0027900 KURALI MAIN 9600
10 MORINDA PB2608007_190618FTO_18895 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1200
11 MORINDA PB2608007_190618FTO_18895 Punjab National Bank PUNB0352800 KURALI 1440
12 MORINDA PB2608007_190618FTO_18895 Punjab National Bank PUNB0388300 MORINDA 12480
13 MORINDA PB2608007_190618FTO_18895 State Bank of India SBIN0013515 KURALI 1440
14 MORINDA PB2608007_190618FTO_18895 State Bank of India SBIN0050085 KURALI 1440
15 MORINDA PB2608007_190618FTO_18895 State Bank of India SBIN0050086 MORINDA 2400
16 MORINDA PB2608007_190618FTO_18895 UCO Bank UCBA0002992 Morinda 2160
17 MORINDA PB2608007_190618FTO_18895 Yes Bank Ltd. YESB0000289 MORINDA 4560

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