Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:07:38 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_211118APB_FTO_66150
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-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211120180043834 21/11/2018 Taranjit Kaur 2608007WL002833 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697118124 TARANJIT KAUR (000508532)
2 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211120180043835 21/11/2018 Taranjit Kaur 2608007WL002833 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697118125 TARANJIT KAUR (000508532)
3 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211120180043836 21/11/2018 Taranjit Kaur 2608007WL002833 Taranjit Kaur 00078 CNRB0004600 960 960 Processed 07/02/2019 7697118126 TARANJIT KAUR (000508532)
4 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211120180043837 21/11/2018 Sawarn Kaur 2608007WL002833 Sawarn Kaur 00078 CNRB0004600 960 960 Processed 07/02/2019 7697118120 SWARAN KAUR (000508532)
5 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211120180043838 21/11/2018 Sawarn Kaur 2608007WL002833 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697118121 SWARAN KAUR (000508532)
6 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211120180043839 21/11/2018 Sawarn Kaur 2608007WL002833 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697118122 SWARAN KAUR (000508532)
7 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19211120180043840 21/11/2018 Ranjeet Kaur 2608007WL002833 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697118123 Ranjit Kaur (000606985)
SubTotal 9120 9120
8 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19211120180043810 21/11/2018 Gurnam Kaur 2608007WL002833 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 08/02/2019 7697118138 GURNAM KAUR WO KESAR SINGH (000508505)
9 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19211120180043811 21/11/2018 Amarjeet Kaur 2608007WL002833 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118139 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
10 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19211120180043812 21/11/2018 Manjit Kaur 2608007WL002833 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118143 MANJIT KAUR W/O PARGAT SINGH (000508568)
11 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19211120180043818 21/11/2018 Ram Singh 2608007WL002833 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 08/02/2019 7697118127 Inactive Aadhaar
12 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19211120180043819 21/11/2018 Ram Singh 2608007WL002833 Ram Singh 00354 PUNB0388300 960 960 Rejected 08/02/2019 7697118128 Inactive Aadhaar
13 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19211120180043820 21/11/2018 Ram Singh 2608007WL002833 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 08/02/2019 7697118129 Inactive Aadhaar
14 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19211120180043821 21/11/2018 Gurdiyal Singh 2608007WL002833 Gurdiyal Singh 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118140 GURDIAL SINGH S/O GURNAM SINGH (000508568)
15 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19211120180043822 21/11/2018 Gurdiyal Singh 2608007WL002833 Gurdiyal Singh 00354 PUNB0388300 960 960 Processed 07/02/2019 7697118141 GURDIAL SINGH S/O GURNAM SINGH (000508568)
16 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19211120180043823 21/11/2018 Gurdiyal Singh 2608007WL002833 Gurdiyal Singh 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118142 GURDIAL SINGH S/O GURNAM SINGH (000508568)
17 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19211120180043827 21/11/2018 Kanta Devi 2608007WL002833 Kanta Devi 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118133 KANTA DEVI (000607105)
18 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19211120180043826 21/11/2018 netar singh 2608007WL002833 netar singh 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118132 NETAR SINGH SO SARWAN SINGH (000607066)
19 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19211120180043829 21/11/2018 lakhvir kaur 2608007WL002833 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118135 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
20 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19211120180043830 21/11/2018 paramjit kaur 2608007WL002833 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118134 PARAMJIT KAUR W/O HARMESH (000508568)
21 MORINDA PB-08-007-021-001/75-B
(DHANGRALI)
2608007000NRG19211120180043831 21/11/2018 kuldeep kaur 2608007WL002833 kuldeep kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118137 KAMALJIT KAUR W/O NAVTEJ SINGH (000508568)
22 MORINDA PB-08-007-021-001/84-A
(DHANGRALI)
2608007000NRG19211120180043833 21/11/2018 gurmail kaur 2608007WL002833 gurmail kaur 00354 PUNB0388300 1440 1440 Processed 07/02/2019 7697118136 GURMEL KAUR (000607105)
SubTotal 20640 20640
23 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19211120180043813 21/11/2018 Nachatter Kaur 2608007WL002833 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7697118131 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
24 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19211120180043828 21/11/2018 Amandeep Singh 2608007WL002833 Amandeep Singh 00415 SBIN0005849 1440 1440 Processed 07/02/2019 7697118130 BALJIT SINGH & SWARAN KAUR (000508568)
SubTotal 2880 2880
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_211118APB_FTO_66150 Canara Bank CNRB0004600 MORINDA 9120
2 MORINDA PB2608007_211118APB_FTO_66150 Punjab National Bank PUNB0388300 MORINDA 20640
3 MORINDA PB2608007_211118APB_FTO_66150 State Bank of India SBIN0005849 ADB MORINDA 2880

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