Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:38:36 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191118FTO_65514
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)
2608007000NRG19191120180043339 19/11/2018 Kirandeep kaur 2608007WL002809 Kirandeep kaur 00014 ALLA0212595 720 720 Processed 07/02/2019 7696702128
2 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19191120180043341 19/11/2018 Kuljinder Kaur 2608007WL002809 Kuljinder Kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702129
3 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19191120180043343 19/11/2018 bakhshish kaur 2608007WL002809 bakhshish kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702124
4 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19191120180043344 19/11/2018 Surinder Kaur 2608007WL002809 Surinder Kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702126
5 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19191120180043345 19/11/2018 Rupinder Kaur 2608007WL002809 Rupinder Kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702125
6 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19191120180043349 19/11/2018 manjit kaur 2608007WL002809 manjit kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702127
7 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19191120180043354 19/11/2018 charanjeet kaur 2608007WL002809 charanjeet kaur 00014 ALLA0212595 1200 1200 Processed 07/02/2019 7696702137
SubTotal 7920 7920
8 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19141120180041582 19/11/2018 Charanjeet Kaur 2608007WL002650 Charanjeet Kaur 00048 BKID0006571 480 480 Processed 07/02/2019 7696702136
SubTotal 480 480
9 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19191120180043360 19/11/2018 Charan Kaur 2608007WL002811 Charan Kaur 00176 IDIB000M250 960 960 Processed 07/02/2019 7696702135
SubTotal 960 960
10 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19191120180043361 19/11/2018 Bhupinder Kaur 2608007WL002811 Bhupinder Kaur 00314 ORBC0100546 720 720 Processed 07/02/2019 7696702174
11 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19141120180041579 19/11/2018 sukhwinder kaur 2608007WL002650 sukhwinder kaur 00314 ORBC0100546 480 480 Processed 07/02/2019 7696702175
SubTotal 1200 1200
12 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19191120180043342 19/11/2018 Manjit Kaur 2608007WL002809 Manjit Kaur 00314 ORBC0100662 720 720 Processed 07/02/2019 7696702176
SubTotal 720 720
13 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19141120180041529 19/11/2018 JAGIR KAUR 2608007WL002644 JAGIR KAUR 00349 PSIB0000232 240 240 Processed 07/02/2019 7696702134
14 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19141120180041530 19/11/2018 Radha 2608007WL002644 Radha 00349 PSIB0000232 240 240 Processed 07/02/2019 7696702133
15 MORINDA PB-08-007-039-001/258
(LUTHERI)
2608007000NRG19141120180041537 19/11/2018 Sukhwinder kaur 2608007WL002644 Sukhwinder kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696702178
16 MORINDA PB-08-007-039-001/84
(LUTHERI)
2608007000NRG19141120180041545 19/11/2018 Karamjit Kaur 2608007WL002644 Karamjit Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696702179
17 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19141120180041546 19/11/2018 Gurbachan Singh 2608007WL002644 Gurbachan Singh 00349 PSIB0000232 240 240 Processed 07/02/2019 7696702177
SubTotal 1200 1200
18 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19141120180041538 19/11/2018 Kuljit Kaur 2608007WL002644 Kuljit Kaur 00349 PSIB0000268 240 240 Processed 07/02/2019 7696702170
19 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19141120180041542 19/11/2018 Jaswinder Kaur 2608007WL002644 Jaswinder Kaur 00349 PSIB0000268 240 240 Processed 07/02/2019 7696702168
20 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19141120180041543 19/11/2018 Kulvir Kaur 2608007WL002644 Kulvir Kaur 00349 PSIB0000268 240 240 Processed 07/02/2019 7696702169
21 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19141120180041544 19/11/2018 Amandeep Singh 2608007WL002644 Amandeep Singh 00349 PSIB0000268 240 240 Processed 07/02/2019 7696702132
SubTotal 960 960
22 MORINDA PB-08-007-007-001/90-A
(BAN MAJRA)
2608007000NRG19131120180041389 19/11/2018 liyakat ali 2608007WL002629 liyakat ali 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696702158
23 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19141120180041507 19/11/2018 sher kaur 2608007WL002643 sher kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696702143
24 MORINDA PB-08-007-013-001/84
(CHAKLAN)
2608007000NRG19141120180041521 19/11/2018 Nasib Singh 2608007WL002643 Nasib Singh 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696702167
25 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19191120180043362 19/11/2018 Aju 2608007WL002811 Aju 00352 PUNB0PGB003 720 720 Processed 07/02/2019 7696702157
26 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19191120180043366 19/11/2018 Harmel Kaur 2608007WL002811 Harmel Kaur 00352 PUNB0PGB003 720 720 Processed 07/02/2019 7696702141
27 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19191120180043365 19/11/2018 Harmel Kaur 2608007WL002811 Harmel Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7696702142
28 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19191120180043367 19/11/2018 Kiranjit Kaur 2608007WL002812 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696702166
29 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19141120180041549 19/11/2018 Kiranjit Kaur 2608007WL002646 Kiranjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/02/2019 7696702165
30 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19141120180041548 19/11/2018 Kiranjit Kaur 2608007WL002646 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696702164
31 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19141120180041580 19/11/2018 mandeep kaur 2608007WL002650 mandeep kaur 00352 PUNB0PGB003 480 480 Processed 07/02/2019 7696702156
SubTotal 11280 11280
32 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19191120180043346 19/11/2018 Paramjit Kaur 2608007WL002809 Paramjit Kaur 00354 PUNB0027900 1200 1200 Processed 07/02/2019 7696702171
33 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19191120180043347 19/11/2018 Paramjit Kaur 2608007WL002809 Paramjit Kaur 00354 PUNB0027900 1200 1200 Processed 07/02/2019 7696702173
34 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19191120180043348 19/11/2018 Saroj Bala 2608007WL002809 Saroj Bala 00354 PUNB0027900 1200 1200 Processed 07/02/2019 7696702162
35 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19191120180043353 19/11/2018 Sukhwinder kaur 2608007WL002809 Sukhwinder kaur 00354 PUNB0027900 1200 1200 Processed 07/02/2019 7696702172
SubTotal 4800 4800
36 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19141120180041526 19/11/2018 surinder Kaur 2608007WL002643 surinder Kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7696702163
SubTotal 1440 1440
37 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19141120180041522 19/11/2018 Jaswinder Kaur 2608007WL002643 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702139
38 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19141120180041523 19/11/2018 Paramjit Kaur 2608007WL002643 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702150
39 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19141120180041524 19/11/2018 Hardeep Kaur 2608007WL002643 Hardeep Kaur 00415 SBIN0005849 1200 1200 Processed 07/02/2019 7696702140
40 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19141120180041525 19/11/2018 Phinder Kaur 2608007WL002643 Phinder Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702138
41 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19141120180041528 19/11/2018 Karanjit Kaur 2608007WL002643 Karanjit Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702151
42 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19191120180043359 19/11/2018 joginder singh 2608007WL002810 joginder singh 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702161
43 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19191120180043358 19/11/2018 joginder singh 2608007WL002810 joginder singh 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702160
44 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19141120180041547 19/11/2018 joginder singh 2608007WL002645 joginder singh 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7696702159
SubTotal 11280 11280
45 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19141120180041527 19/11/2018 manjit kaur 2608007WL002643 manjit kaur 00415 SBIN0050086 1440 1440 Processed 07/02/2019 7696702153
46 MORINDA PB-08-007-041-001/39
(MANKHERI)
2608007000NRG19191120180043363 19/11/2018 Paramjeet Kaur 2608007WL002811 Paramjeet Kaur 00415 SBIN0050086 720 720 Processed 07/02/2019 7696702154
47 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19141120180041583 19/11/2018 manjeet kaur 2608007WL002650 manjeet kaur 00415 SBIN0050086 480 480 Processed 07/02/2019 7696702152
SubTotal 2640 2640
48 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19191120180043352 19/11/2018 baljinder kaur 2608007WL002809 baljinder kaur 00462 UCBA0000437 1200 1200 Processed 07/02/2019 7696702155
49 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19191120180043355 19/11/2018 Amarjeet Kaur 2608007WL002809 Amarjeet Kaur 00462 UCBA0000437 720 720 Processed 07/02/2019 7696702144
SubTotal 1920 1920
50 MORINDA PB-08-007-013-001/21-A
(CHAKLAN)
2608007000NRG19141120180041497 19/11/2018 Gurinder Kaur 2608007WL002643 Gurinder Kaur 00462 UCBA0002992 1440 1440 Processed 07/02/2019 7696702147
51 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19191120180043357 19/11/2018 Harpreet kaur 2608007WL002810 Harpreet kaur 00462 UCBA0002992 480 480 Processed 07/02/2019 7696702130
52 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19191120180043356 19/11/2018 Harpreet kaur 2608007WL002810 Harpreet kaur 00462 UCBA0002992 480 480 Processed 07/02/2019 7696702131
53 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19141120180041578 19/11/2018 Surinder kaur 2608007WL002650 Surinder kaur 00462 UCBA0002992 480 480 Processed 07/02/2019 7696702145
54 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19141120180041581 19/11/2018 sarabjeet kaur 2608007WL002650 sarabjeet kaur 00462 UCBA0002992 480 480 Processed 07/02/2019 7696702146
SubTotal 3360 3360
55 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19141120180041584 19/11/2018 swaran kaur 2608007WL002650 swaran kaur 00555 YESB0000289 480 480 Rejected 07/02/2019 7696702148 Account Closed or Transferred
56 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19141120180041585 19/11/2018 gurdeep kaur 2608007WL002650 gurdeep kaur 00555 YESB0000289 480 480 Processed 07/02/2019 7696702149
SubTotal 960 960
Total 51120 51120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191118FTO_65514 Allahabad Bank ALLA0212595 KURALI 7920
2 MORINDA PB2608007_191118FTO_65514 Bank of India BKID0006571 MORINDA 480
3 MORINDA PB2608007_191118FTO_65514 Indian Bank IDIB000M250 MORINDA 960
4 MORINDA PB2608007_191118FTO_65514 Oriental Bank of Commerce ORBC0100546 MORINDA 1200
5 MORINDA PB2608007_191118FTO_65514 Oriental Bank of Commerce ORBC0100662 KURALI 720
6 MORINDA PB2608007_191118FTO_65514 Punjab & Sind Bank PSIB0000232 Lutheri 1200
7 MORINDA PB2608007_191118FTO_65514 Punjab & Sind Bank PSIB0000268 MORINDA 960
8 MORINDA PB2608007_191118FTO_65514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
9 MORINDA PB2608007_191118FTO_65514 Punjab National Bank PUNB0027900 KURALI MAIN 4800
10 MORINDA PB2608007_191118FTO_65514 Punjab National Bank PUNB0388300 MORINDA 1440
11 MORINDA PB2608007_191118FTO_65514 State Bank of India SBIN0005849 ADB MORINDA 11280
12 MORINDA PB2608007_191118FTO_65514 State Bank of India SBIN0050086 MORINDA 2640
13 MORINDA PB2608007_191118FTO_65514 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1920
14 MORINDA PB2608007_191118FTO_65514 UCO Bank UCBA0002992 Morinda 3360
15 MORINDA PB2608007_191118FTO_65514 Yes Bank Ltd. YESB0000289 MORINDA 960

Download In Excel