Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:50:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200618FTO_19157
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-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19200620180011946 20/06/2018 Jarnail Singh 2608007WL000815 Jarnail Singh 00014 ALLA0212595 1440 1440 Processed 28/06/2018 3943483570
SubTotal 1440 1440
2 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19190620180011817 20/06/2018 surjeet singh 2608007WL000809 surjeet singh 00032 UTIB0002335 1440 1440 Rejected 29/06/2018 3943483618 Account Closed or Transferred
SubTotal 1440 1440
3 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19190620180011816 20/06/2018 gursewak singh 2608007WL000809 gursewak singh 00045 BARB0MORIND 1440 1440 Processed 28/06/2018 3943483571
SubTotal 1440 1440
4 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19200620180011995 20/06/2018 GURJIT KAUR 2608007WL000817 GURJIT KAUR 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483572
5 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19200620180011996 20/06/2018 GURJIT KAUR 2608007WL000817 GURJIT KAUR 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483573
6 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19200620180012001 20/06/2018 Gurmeet kaur 2608007WL000817 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483574
7 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19200620180012002 20/06/2018 Gurmeet kaur 2608007WL000817 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483575
8 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19200620180012011 20/06/2018 Jasvinder Kaur 2608007WL000817 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483576
9 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19200620180012012 20/06/2018 Jasvinder Kaur 2608007WL000817 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3943483577
SubTotal 8640 8640
10 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG19200620180011948 20/06/2018 lakhvir kaur 2608007WL000816 lakhvir kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483582
11 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19200620180011949 20/06/2018 gurpreet kaur 2608007WL000816 gurpreet kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483584
12 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19200620180011950 20/06/2018 kulwinder kaur 2608007WL000816 kulwinder kaur 00349 PSIB0000218 1200 1200 Processed 28/06/2018 3943483587
13 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19200620180011951 20/06/2018 Jaswinder Singh 2608007WL000816 Jaswinder Singh 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483583
14 MORINDA PB-08-007-012-001/118
(BURMAJRA)
2608007000NRG19200620180011952 20/06/2018 Baljeet Kaur 2608007WL000816 Baljeet Kaur 00349 PSIB0000218 720 720 Processed 28/06/2018 3943483586
15 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19200620180011953 20/06/2018 shinder kaur 2608007WL000816 shinder kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483580
16 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19200620180011954 20/06/2018 Kulwinder kaur 2608007WL000816 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483585
17 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG19200620180011965 20/06/2018 ram singh 2608007WL000816 ram singh 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483578
18 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG19200620180011966 20/06/2018 paramjit kaur 2608007WL000816 paramjit kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483579
19 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG19200620180011967 20/06/2018 Gurmeet Kaur 2608007WL000816 Gurmeet Kaur 00349 PSIB0000218 1440 1440 Processed 28/06/2018 3943483581
SubTotal 13440 13440
20 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19190620180011815 20/06/2018 harbhajan singh 2608007WL000809 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943483595
21 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19200620180011883 20/06/2018 Shinder kaur 2608007WL000813 Shinder kaur 00349 PSIB0000232 960 960 Processed 28/06/2018 3943483594
22 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19190620180011818 20/06/2018 Lakhvir singh 2608007WL000809 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943483592
23 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19200620180011884 20/06/2018 paramjit kaur 2608007WL000813 paramjit kaur 00349 PSIB0000232 960 960 Processed 28/06/2018 3943483593
24 MORINDA PB-08-007-001-001/166
(AMRALI)
2608007000NRG19200620180011885 20/06/2018 jante 2608007WL000813 jante 00349 PSIB0000232 960 960 Processed 28/06/2018 3943483589
25 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19200620180011886 20/06/2018 Harjinder Kaur 2608007WL000813 Harjinder Kaur 00349 PSIB0000232 960 960 Processed 28/06/2018 3943483597
26 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19200620180011887 20/06/2018 balwinder kaur 2608007WL000813 balwinder kaur 00349 PSIB0000232 720 720 Processed 28/06/2018 3943483591
27 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19190620180011819 20/06/2018 gobind singh 2608007WL000809 gobind singh 00349 PSIB0000232 480 480 Processed 28/06/2018 3943483596
28 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19190620180011820 20/06/2018 bahadar singh 2608007WL000809 bahadar singh 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943483590
29 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19190620180011821 20/06/2018 bhagwan singh 2608007WL000809 bhagwan singh 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3943483588
SubTotal 10800 10800
30 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19200620180012013 20/06/2018 Sajjan Singh 2608007WL000817 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3943483598
31 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19200620180012014 20/06/2018 Sajjan Singh 2608007WL000817 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3943483599
SubTotal 2880 2880
32 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19200620180011970 20/06/2018 Maninder Singh 2608007WL000817 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483614
33 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19200620180011972 20/06/2018 Maninder Singh 2608007WL000817 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483613
34 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19200620180011981 20/06/2018 Balwinnder Singh 2608007WL000817 Balwinnder Singh 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483609
35 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19200620180011982 20/06/2018 Balwinnder Singh 2608007WL000817 Balwinnder Singh 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483608
36 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19200620180012015 20/06/2018 Tamanna Rani 2608007WL000817 Tamanna Rani 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483611
37 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19200620180012016 20/06/2018 Tamanna Rani 2608007WL000817 Tamanna Rani 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483612
38 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19200620180012017 20/06/2018 Sadhu Ram 2608007WL000817 Sadhu Ram 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483610
39 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19200620180012019 20/06/2018 Gurmeet Kaur 2608007WL000817 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483615
40 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19200620180012020 20/06/2018 Gurmeet Kaur 2608007WL000817 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3943483616
SubTotal 12960 12960
41 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19200620180011919 20/06/2018 Daljit Kaur 2608007WL000815 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3943483603
42 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19200620180011925 20/06/2018 RAJWANT KAUR 2608007WL000815 RAJWANT KAUR 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3943483601
43 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19200620180011933 20/06/2018 Ajmer Kaur 2608007WL000815 Ajmer Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3943483606
44 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19200620180011940 20/06/2018 Lakhwinder Kaur 2608007WL000815 Lakhwinder Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3943483602
45 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19200620180011941 20/06/2018 Saroj Rani 2608007WL000815 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3943483604
46 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19200620180011945 20/06/2018 Raj Singh 2608007WL000815 Raj Singh 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3943483600
47 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19200620180011947 20/06/2018 Paramjeet Singh 2608007WL000815 Paramjeet Singh 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3943483605
SubTotal 9120 9120
48 MORINDA PB-08-007-007-001/46
(BAN MAJRA)
2608007000NRG19200620180011929 20/06/2018 Swaran Kaur 2608007WL000815 Swaran Kaur 00354 PUNB0352800 1440 1440 Processed 28/06/2018 3943483607
SubTotal 1440 1440
49 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19200620180012018 20/06/2018 Nirmala Devi 2608007WL000817 Nirmala Devi 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3943483617
SubTotal 1440 1440
Total 65040 65040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200618FTO_19157 Allahabad Bank ALLA0212595 KURALI 1440
2 MORINDA PB2608007_200618FTO_19157 AXIS BANK UTIB0002335 POHLO MAJRA 1440
3 MORINDA PB2608007_200618FTO_19157 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
4 MORINDA PB2608007_200618FTO_19157 Oriental Bank of Commerce ORBC0100546 MORINDA 8640
5 MORINDA PB2608007_200618FTO_19157 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 13440
6 MORINDA PB2608007_200618FTO_19157 Punjab & Sind Bank PSIB0000232 Lutheri 10800
7 MORINDA PB2608007_200618FTO_19157 Punjab & Sind Bank PSIB0000268 MORINDA 2880
8 MORINDA PB2608007_200618FTO_19157 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12960
9 MORINDA PB2608007_200618FTO_19157 Punjab National Bank PUNB0027900 KURALI MAIN 9120
10 MORINDA PB2608007_200618FTO_19157 Punjab National Bank PUNB0352800 KURALI 1440
11 MORINDA PB2608007_200618FTO_19157 State Bank of India SBIN0050086 MORINDA 1440

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