Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:22:00 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_210718FTO_30074
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-08-007-056-001/10-A
(SAHERI)
2608007000NRG19210720180021287 21/07/2018 Neha 2608007WL001285 Neha 00014 ALLA0212331 960 960 Processed 24/07/2018 4403428101
2 MORINDA PB-08-007-056-001/12-A
(SAHERI)
2608007000NRG19210720180021288 21/07/2018 Kulwinder kaur 2608007WL001285 Kulwinder kaur 00014 ALLA0212331 960 960 Processed 24/07/2018 4403428100
SubTotal 1920 1920
3 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19190720180020658 21/07/2018 Paramjit Kaur 2608007WL001250 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 24/07/2018 4403428102
SubTotal 720 720
4 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19190720180020641 21/07/2018 Balwinder Kaur 2608007WL001250 Balwinder Kaur 00078 CNRB0003509 720 720 Processed 24/07/2018 4403428104
5 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19190720180020653 21/07/2018 Swaran Kaur 2608007WL001250 Swaran Kaur 00078 CNRB0003509 720 720 Processed 24/07/2018 4403428103
SubTotal 1440 1440
6 MORINDA PB-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19190720180020558 21/07/2018 Amarjeet Kaur 2608007WL001245 Amarjeet Kaur 00314 ORBC0100662 1440 1440 Processed 24/07/2018 4403428109
7 MORINDA PB-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19190720180020577 21/07/2018 Amarjeet Kaur 2608007WL001247 Amarjeet Kaur 00314 ORBC0100662 960 960 Processed 24/07/2018 4403428108
8 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19190720180020575 21/07/2018 Rajinder kaur 2608007WL001246 Rajinder kaur 00314 ORBC0100662 960 960 Processed 24/07/2018 4403428105
9 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19190720180020632 21/07/2018 Rajinder kaur 2608007WL001249 Rajinder kaur 00314 ORBC0100662 1440 1440 Processed 24/07/2018 4403428106
10 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19190720180020633 21/07/2018 Rajinder kaur 2608007WL001249 Rajinder kaur 00314 ORBC0100662 1200 1200 Processed 24/07/2018 4403428107
SubTotal 6000 6000
11 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19190720180020636 21/07/2018 Gurmit Kaur 2608007WL001250 Gurmit Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428142
12 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19190720180020639 21/07/2018 Amrik Kaur 2608007WL001250 Amrik Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428140
13 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19190720180020645 21/07/2018 Jaswinder Kaur 2608007WL001250 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428135
14 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19190720180020647 21/07/2018 Charanjit kaur 2608007WL001250 Charanjit kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428139
15 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19190720180020648 21/07/2018 Parminder kaur 2608007WL001250 Parminder kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428136
16 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19190720180020651 21/07/2018 Manjit Kaur 2608007WL001250 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428141
17 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19190720180020654 21/07/2018 Ranjit Singh 2608007WL001250 Ranjit Singh 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428137
18 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19190720180020655 21/07/2018 Jaswinder Kaur 2608007WL001250 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428138
19 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19190720180020659 21/07/2018 Kulwinder Kaur 2608007WL001250 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428134
20 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19190720180020660 21/07/2018 Avtar Singh 2608007WL001250 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 24/07/2018 4403428133
SubTotal 7200 7200
21 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19190720180020634 21/07/2018 kuldeep kaur 2608007WL001249 kuldeep kaur 00354 PUNB0027900 1200 1200 Processed 24/07/2018 4403428111
22 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19190720180020635 21/07/2018 kuldeep kaur 2608007WL001249 kuldeep kaur 00354 PUNB0027900 1440 1440 Processed 24/07/2018 4403428112
23 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19190720180020576 21/07/2018 kuldeep kaur 2608007WL001246 kuldeep kaur 00354 PUNB0027900 960 960 Processed 24/07/2018 4403428110
SubTotal 3600 3600
24 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19190720180020578 21/07/2018 Ranjit Kaur 2608007WL001247 Ranjit Kaur 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428122
25 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19190720180020559 21/07/2018 Ranjit Kaur 2608007WL001245 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428123
26 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190720180020560 21/07/2018 pal singh 2608007WL001245 pal singh 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428132
27 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190720180020579 21/07/2018 pal singh 2608007WL001247 pal singh 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428131
28 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190720180020580 21/07/2018 vikramjeet singh 2608007WL001247 vikramjeet singh 00354 PUNB0388300 240 240 Processed 24/07/2018 4403428127
29 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190720180020561 21/07/2018 vikramjeet singh 2608007WL001245 vikramjeet singh 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428126
30 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19190720180020562 21/07/2018 Davinder Singh 2608007WL001245 Davinder Singh 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428125
31 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19190720180020582 21/07/2018 Davinder Singh 2608007WL001247 Davinder Singh 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428124
32 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19190720180020613 21/07/2018 Karamjit Kaur 2608007WL001249 Karamjit Kaur 00354 PUNB0388300 1200 1200 Processed 24/07/2018 4403428128
33 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19190720180020614 21/07/2018 Karamjit Kaur 2608007WL001249 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428130
34 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19190720180020565 21/07/2018 Karamjit Kaur 2608007WL001246 Karamjit Kaur 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428129
35 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19190720180020566 21/07/2018 Paramjit Kaur 2608007WL001246 Paramjit Kaur 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428121
36 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19190720180020615 21/07/2018 Paramjit Kaur 2608007WL001249 Paramjit Kaur 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428120
37 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19190720180020617 21/07/2018 Paramjit Kaur 2608007WL001249 Paramjit Kaur 00354 PUNB0388300 1200 1200 Processed 24/07/2018 4403428119
38 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19190720180020628 21/07/2018 Parminder Singh 2608007WL001249 Parminder Singh 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428118
39 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19190720180020629 21/07/2018 Parminder Singh 2608007WL001249 Parminder Singh 00354 PUNB0388300 1200 1200 Processed 24/07/2018 4403428117
40 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19190720180020573 21/07/2018 Parminder Singh 2608007WL001246 Parminder Singh 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428116
41 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19190720180020574 21/07/2018 Gurpreet Singh 2608007WL001246 Gurpreet Singh 00354 PUNB0388300 960 960 Processed 24/07/2018 4403428115
42 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19190720180020630 21/07/2018 Gurpreet Singh 2608007WL001249 Gurpreet Singh 00354 PUNB0388300 1200 1200 Processed 24/07/2018 4403428114
43 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19190720180020631 21/07/2018 Gurpreet Singh 2608007WL001249 Gurpreet Singh 00354 PUNB0388300 1440 1440 Processed 24/07/2018 4403428113
SubTotal 23280 23280
44 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19190720180020637 21/07/2018 Gurjit Kaur 2608007WL001250 Gurjit Kaur 00415 SBIN0005849 720 720 Processed 24/07/2018 4403428144
45 MORINDA PB-08-007-056-001/17-A
(SAHERI)
2608007000NRG19210720180021289 21/07/2018 Bhajan kaur 2608007WL001285 Bhajan kaur 00415 SBIN0005849 960 960 Processed 24/07/2018 4403428143
SubTotal 1680 1680
46 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19190720180020620 21/07/2018 joginderpal singh 2608007WL001249 joginderpal singh 00415 SBIN0013515 1200 1200 Processed 24/07/2018 4403428147
47 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19190720180020622 21/07/2018 joginderpal singh 2608007WL001249 joginderpal singh 00415 SBIN0013515 960 960 Processed 24/07/2018 4403428146
48 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19190720180020569 21/07/2018 joginderpal singh 2608007WL001246 joginderpal singh 00415 SBIN0013515 960 960 Processed 24/07/2018 4403428145
SubTotal 3120 3120
49 MORINDA PB-08-007-048-001/3-A
(PAPRALI)
2608007000NRG19190720180020581 21/07/2018 baljinder kaur 2608007WL001247 baljinder kaur 00415 SBIN0050085 960 960 Processed 24/07/2018 4403428148
SubTotal 960 960
50 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19190720180020638 21/07/2018 Mahinder Kaur 2608007WL001250 Mahinder Kaur 00462 UCBA0002992 720 720 Processed 24/07/2018 4403428099
51 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19190720180020649 21/07/2018 Bimal kaur 2608007WL001250 Bimal kaur 00462 UCBA0002992 720 720 Processed 24/07/2018 4403428098
52 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19190720180020650 21/07/2018 Harpal kaur 2608007WL001250 Harpal kaur 00462 UCBA0002992 720 720 Processed 24/07/2018 4403428097
53 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19190720180020652 21/07/2018 Kulwinder Kaur 2608007WL001250 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 24/07/2018 4403428149
SubTotal 2880 2880
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210718FTO_30074 Allahabad Bank ALLA0212331 MORINDA 1920
2 MORINDA PB2608007_210718FTO_30074 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
3 MORINDA PB2608007_210718FTO_30074 Canara Bank CNRB0003509 KURALI 1440
4 MORINDA PB2608007_210718FTO_30074 Oriental Bank of Commerce ORBC0100662 KURALI 6000
5 MORINDA PB2608007_210718FTO_30074 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7200
6 MORINDA PB2608007_210718FTO_30074 Punjab National Bank PUNB0027900 KURALI MAIN 3600
7 MORINDA PB2608007_210718FTO_30074 Punjab National Bank PUNB0388300 MORINDA 23280
8 MORINDA PB2608007_210718FTO_30074 State Bank of India SBIN0005849 ADB MORINDA 1680
9 MORINDA PB2608007_210718FTO_30074 State Bank of India SBIN0013515 KURALI 3120
10 MORINDA PB2608007_210718FTO_30074 State Bank of India SBIN0050085 KURALI 960
11 MORINDA PB2608007_210718FTO_30074 UCO Bank UCBA0002992 Morinda 2880

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