Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:53:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_220119FTO_86698
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)
2608007000NRG19220120190065094 22/01/2019 charanjit kaur 2608007WL004462 charanjit kaur 00014 ALLA0212331 240 240 Processed 11/04/2019 8948489441
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19220120190065096 22/01/2019 Amarjit kaur 2608007WL004462 Amarjit kaur 00014 ALLA0212331 240 240 Processed 11/04/2019 8948489442
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19220120190065100 22/01/2019 Parveen 2608007WL004462 Parveen 00014 ALLA0212331 240 240 Processed 11/04/2019 8948489440
SubTotal 720 720
4 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19220120190065104 22/01/2019 Kirandeep singh 2608007WL004463 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8948489443
5 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19220120190065106 22/01/2019 Gagandeep singh 2608007WL004463 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8948489439
SubTotal 2880 2880
6 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19220120190065095 22/01/2019 Charanjeet Kaur 2608007WL004462 Charanjeet Kaur 00048 BKID0006571 240 240 Processed 10/04/2019 8948489444
SubTotal 240 240
7 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19220120190065084 22/01/2019 Jarnail singh 2608007WL004461 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8948489445
SubTotal 1440 1440
8 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19220120190065089 22/01/2019 sukhwinder kaur 2608007WL004462 sukhwinder kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948489447
9 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19220120190065099 22/01/2019 manjit kaur 2608007WL004462 manjit kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948489446
SubTotal 480 480
10 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19220120190065108 22/01/2019 Manpreet singh 2608007WL004464 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8948489467
11 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19220120190065110 22/01/2019 Manpreet singh 2608007WL004464 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8948489468
12 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19220120190065109 22/01/2019 Surinder Singh 2608007WL004464 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8948489449
13 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19220120190065107 22/01/2019 Surinder Singh 2608007WL004464 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8948489448
SubTotal 5760 5760
14 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19220120190065085 22/01/2019 jaspal kaur 2608007WL004462 jaspal kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8948489450
SubTotal 240 240
15 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19220120190065092 22/01/2019 mandeep kaur 2608007WL004462 mandeep kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948489453
SubTotal 240 240
16 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19220120190065112 22/01/2019 joginder kaur 2608007WL004465 joginder kaur 00354 PUNB0027900 240 240 Processed 11/04/2019 8948489451
SubTotal 240 240
17 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19220120190065090 22/01/2019 gurdeep Kaur 2608007WL004462 gurdeep Kaur 00354 PUNB0271200 240 240 Processed 11/04/2019 8948489452
SubTotal 240 240
18 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19220120190065103 22/01/2019 Dawinder singh 2608007WL004463 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 10/04/2019 8948489454
SubTotal 1440 1440
19 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19220120190065105 22/01/2019 Gurwinder singh 2608007WL004463 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 10/04/2019 8948489456
20 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19220120190065111 22/01/2019 Rameshwari 2608007WL004465 Rameshwari 00415 SBIN0050085 240 240 Processed 10/04/2019 8948489458
21 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19220120190065113 22/01/2019 charanjit kaur 2608007WL004465 charanjit kaur 00415 SBIN0050085 240 240 Processed 10/04/2019 8948489459
22 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19220120190065114 22/01/2019 swaran kaur 2608007WL004465 swaran kaur 00415 SBIN0050085 240 240 Processed 10/04/2019 8948489455
23 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19220120190065115 22/01/2019 Satwinder Kaur 2608007WL004465 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 10/04/2019 8948489457
SubTotal 2400 2400
24 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19220120190065097 22/01/2019 manjeet kaur 2608007WL004462 manjeet kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8948489460
25 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19220120190065102 22/01/2019 Jasvir Kaur 2608007WL004462 Jasvir Kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8948489461
SubTotal 480 480
26 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19220120190065087 22/01/2019 Surinder kaur 2608007WL004462 Surinder kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8948489462
27 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19220120190065093 22/01/2019 sarabjeet kaur 2608007WL004462 sarabjeet kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8948489463
SubTotal 480 480
28 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19220120190065091 22/01/2019 mandeep kaur 2608007WL004462 mandeep kaur 00555 YESB0000289 240 240 Processed 10/04/2019 8948489465
29 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19220120190065098 22/01/2019 swaran kaur 2608007WL004462 swaran kaur 00555 YESB0000289 240 240 Rejected 09/04/2019 8948489464 Account Closed or Transferred
30 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19220120190065101 22/01/2019 gurdeep kaur 2608007WL004462 gurdeep kaur 00555 YESB0000289 240 240 Processed 10/04/2019 8948489466
SubTotal 720 720
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220119FTO_86698 Allahabad Bank ALLA0212331 MORINDA 720
2 MORINDA PB2608007_220119FTO_86698 Allahabad Bank ALLA0212595 KURALI 2880
3 MORINDA PB2608007_220119FTO_86698 Bank of India BKID0006571 MORINDA 240
4 MORINDA PB2608007_220119FTO_86698 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_220119FTO_86698 Oriental Bank of Commerce ORBC0100546 MORINDA 480
6 MORINDA PB2608007_220119FTO_86698 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5760
7 MORINDA PB2608007_220119FTO_86698 Punjab & Sind Bank PSIB0000268 MORINDA 240
8 MORINDA PB2608007_220119FTO_86698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 240
9 MORINDA PB2608007_220119FTO_86698 Punjab National Bank PUNB0027900 KURALI MAIN 240
10 MORINDA PB2608007_220119FTO_86698 Punjab National Bank PUNB0271200 NANDPUR KALAUR 240
11 MORINDA PB2608007_220119FTO_86698 State Bank of India SBIN0013515 KURALI 1440
12 MORINDA PB2608007_220119FTO_86698 State Bank of India SBIN0050085 KURALI 2400
13 MORINDA PB2608007_220119FTO_86698 State Bank of India SBIN0050086 MORINDA 480
14 MORINDA PB2608007_220119FTO_86698 UCO Bank UCBA0002992 Morinda 480
15 MORINDA PB2608007_220119FTO_86698 Yes Bank Ltd. YESB0000289 MORINDA 720

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