Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:30:30 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_220618FTO_20307
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-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19220620180013237 22/06/2018 jarnail kaur 2608007WL000872 jarnail kaur 00014 ALLA0212331 720 720 Processed 28/06/2018 3945368502
2 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19220620180013238 22/06/2018 jarnail kaur 2608007WL000872 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3945368503
3 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19220620180013247 22/06/2018 Balwinder Kaur 2608007WL000872 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3945368500
4 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19220620180013248 22/06/2018 Balwinder Kaur 2608007WL000872 Balwinder Kaur 00014 ALLA0212331 720 720 Processed 28/06/2018 3945368501
SubTotal 4320 4320
5 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19220620180013164 22/06/2018 Shamsher Kaur 2608007WL000869 Shamsher Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3945368504
6 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19220620180013171 22/06/2018 Rajwinder Kaur 2608007WL000869 Rajwinder Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3945368506
7 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19220620180013172 22/06/2018 paramjit kaur 2608007WL000869 paramjit kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3945368505
SubTotal 4320 4320
8 MORINDA PB-08-007-046-001/30-A
(NATHMAL PUR)
2608007000NRG19220620180013526 22/06/2018 Avtar singh 2608007WL000897 Avtar singh 00078 CNRB0004600 960 960 Processed 28/06/2018 3945368507
SubTotal 960 960
9 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19220620180013509 22/06/2018 Harbans Kaur 2608007WL000895 Harbans Kaur 00127 FDRL0002044 1440 1440 Processed 28/06/2018 3945368508
SubTotal 1440 1440
10 MORINDA PB-08-007-045-001/130
(MUDDIAN)
2608007000NRG19220620180013200 22/06/2018 Gurdas Singh 2608007WL000870 Gurdas Singh 00314 ORBC0100546 240 240 Processed 28/06/2018 3945368513
11 MORINDA PB-08-007-045-001/75-A
(MUDDIAN)
2608007000NRG19220620180013211 22/06/2018 BALVIR KAUR 2608007WL000870 BALVIR KAUR 00314 ORBC0100546 240 240 Processed 28/06/2018 3945368512
12 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19220620180013235 22/06/2018 Jang Singh 2608007WL000872 Jang Singh 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3945368515
13 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19220620180013236 22/06/2018 Jang Singh 2608007WL000872 Jang Singh 00314 ORBC0100546 240 240 Processed 28/06/2018 3945368514
14 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19220620180013239 22/06/2018 SimranJeet Singh 2608007WL000872 SimranJeet Singh 00314 ORBC0100546 480 480 Processed 28/06/2018 3945368511
15 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19220620180013245 22/06/2018 Budh Singh 2608007WL000872 Budh Singh 00314 ORBC0100546 240 240 Processed 28/06/2018 3945368510
16 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19220620180013246 22/06/2018 Budh Singh 2608007WL000872 Budh Singh 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3945368509
SubTotal 4320 4320
17 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19220620180013511 22/06/2018 Surjit Kaur 2608007WL000895 Surjit Kaur 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3945368516
18 MORINDA PB-08-007-024-001/27-A
(DUMNA)
2608007000NRG19220620180013178 22/06/2018 Harbans Kaur 2608007WL000870 Harbans Kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3945368517
SubTotal 1680 1680
19 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19220620180013521 22/06/2018 Balihar Kaur 2608007WL000896 Balihar Kaur 00349 PSIB0021416 1440 1440 Processed 28/06/2018 3945368518
SubTotal 1440 1440
20 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19220620180013162 22/06/2018 Gurmeet singh 2608007WL000869 Gurmeet singh 00352 PUNB0PGB003 1440 1440 Rejected 29/06/2018 3945368527 No Such Account
21 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19220620180013174 22/06/2018 Gurdeep kaur 2608007WL000870 Gurdeep kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368532
22 MORINDA PB-08-007-024-001/14-A
(DUMNA)
2608007000NRG19220620180013175 22/06/2018 Baljeet Kaur 2608007WL000870 Baljeet Kaur 00352 PUNB0PGB003 240 240 Rejected 29/06/2018 3945368528 No Such Account
23 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19220620180013180 22/06/2018 Sarabjit KAur 2608007WL000870 Sarabjit KAur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368534
24 MORINDA PB-08-007-024-001/53-A
(DUMNA)
2608007000NRG19220620180013183 22/06/2018 Sukhwinder kaur 2608007WL000870 Sukhwinder kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368529
25 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19220620180013184 22/06/2018 Paramjit Kaur 2608007WL000870 Paramjit Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368530
26 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19220620180013192 22/06/2018 manpreet kaur 2608007WL000870 manpreet kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368533
27 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19220620180013193 22/06/2018 jasvir kaur 2608007WL000870 jasvir kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368536
28 MORINDA PB-08-007-024-001/92
(DUMNA)
2608007000NRG19220620180013195 22/06/2018 Gurmeet Kaur 2608007WL000870 Gurmeet Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368537
29 MORINDA PB-08-007-024-001/94
(DUMNA)
2608007000NRG19220620180013196 22/06/2018 Amandeep Kaur 2608007WL000870 Amandeep Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368538
30 MORINDA PB-08-007-024-001/97
(DUMNA)
2608007000NRG19220620180013198 22/06/2018 Jasvir Kaur 2608007WL000870 Jasvir Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368531
31 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19220620180013199 22/06/2018 Nirmal kaur 2608007WL000870 Nirmal kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3945368535
SubTotal 4080 4080
32 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19220620180013507 22/06/2018 Paramjit Kaur 2608007WL000895 Paramjit Kaur 00354 PUNB0352800 1440 1440 Processed 28/06/2018 3945368519
SubTotal 1440 1440
33 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19220620180013492 22/06/2018 Amninderjit Kaur 2608007WL000894 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368520
34 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19220620180013493 22/06/2018 Amninderjit Kaur 2608007WL000894 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368521
35 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19220620180013494 22/06/2018 Amninderjit Kaur 2608007WL000894 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368522
36 MORINDA PB-08-007-021-001/154
(DHANGRALI)
2608007000NRG19220620180013473 22/06/2018 Ranjit Kaur 2608007WL000891 Ranjit Kaur 00354 PUNB0388300 960 960 Processed 28/06/2018 3945368523
37 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19220620180013504 22/06/2018 Rupinder Kaur 2608007WL000894 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368526
38 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19220620180013505 22/06/2018 Rupinder Kaur 2608007WL000894 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368524
39 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19220620180013506 22/06/2018 Rupinder Kaur 2608007WL000894 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3945368525
SubTotal 9600 9600
40 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19220620180013508 22/06/2018 Mandeep Kaur 2608007WL000895 Mandeep Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368539
41 MORINDA PB-08-007-021-001/127-A
(DHANGRALI)
2608007000NRG19220620180013469 22/06/2018 Amarjeet Kaur 2608007WL000891 Amarjeet Kaur 00415 SBIN0005849 960 960 Processed 28/06/2018 3945368540
42 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19220620180013495 22/06/2018 Balwinder Kaur 2608007WL000894 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368542
43 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19220620180013496 22/06/2018 Balwinder Kaur 2608007WL000894 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368543
44 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19220620180013497 22/06/2018 Balwinder Kaur 2608007WL000894 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368541
45 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19220620180013498 22/06/2018 Kulwinder Kaur 2608007WL000894 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368546
46 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19220620180013499 22/06/2018 Kulwinder Kaur 2608007WL000894 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368544
47 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19220620180013500 22/06/2018 Kulwinder Kaur 2608007WL000894 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368545
48 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19220620180013519 22/06/2018 Manjeet Kaur 2608007WL000896 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3945368547
SubTotal 12480 12480
49 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19220620180013188 22/06/2018 Satnam Singh 2608007WL000870 Satnam Singh 00415 SBIN0050086 240 240 Processed 28/06/2018 3945368549
50 MORINDA PB-08-007-045-001/23-A
(MUDDIAN)
2608007000NRG19220620180013202 22/06/2018 Karnail Singh 2608007WL000870 Karnail Singh 00415 SBIN0050086 240 240 Processed 28/06/2018 3945368548
51 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19220620180013512 22/06/2018 Malkit Kaur 2608007WL000896 Malkit Kaur 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3945368551
52 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19220620180013513 22/06/2018 Ranjit Kaur 2608007WL000896 Ranjit Kaur 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3945368554
53 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19220620180013514 22/06/2018 Manpreet Kaur 2608007WL000896 Manpreet Kaur 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3945368553
54 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19220620180013515 22/06/2018 Surinder Kaur 2608007WL000896 Surinder Kaur 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3945368552
55 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19220620180013518 22/06/2018 JASVIR KAUR 2608007WL000896 JASVIR KAUR 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3945368550
SubTotal 7680 7680
56 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19220620180013197 22/06/2018 SArabjit Kaur 2608007WL000870 SArabjit Kaur 00462 UCBA0002970 240 240 Processed 28/06/2018 3945368555
SubTotal 240 240
57 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19220620180013510 22/06/2018 Harpreet Kaur 2608007WL000895 Harpreet Kaur 00462 UCBA0002992 1440 1440 Processed 28/06/2018 3945368556
58 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19220620180013530 22/06/2018 Jaswinder Kaur 2608007WL000897 Jaswinder Kaur 00462 UCBA0002992 960 960 Processed 28/06/2018 3945368558
59 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19220620180013531 22/06/2018 Malkinder Kaur 2608007WL000897 Malkinder Kaur 00462 UCBA0002992 960 960 Processed 28/06/2018 3945368557
SubTotal 3360 3360
Total 57360 57360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220618FTO_20307 Allahabad Bank ALLA0212331 MORINDA 4320
2 MORINDA PB2608007_220618FTO_20307 Bank of India BKID0006571 MORINDA 4320
3 MORINDA PB2608007_220618FTO_20307 Canara Bank CNRB0004600 MORINDA 960
4 MORINDA PB2608007_220618FTO_20307 FEDERAL BANK FDRL0002044 Kurali 1440
5 MORINDA PB2608007_220618FTO_20307 Oriental Bank of Commerce ORBC0100546 MORINDA 4320
6 MORINDA PB2608007_220618FTO_20307 Punjab & Sind Bank PSIB0000268 MORINDA 1680
7 MORINDA PB2608007_220618FTO_20307 Punjab & Sind Bank PSIB0021416 Datarpur 1440
8 MORINDA PB2608007_220618FTO_20307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4080
9 MORINDA PB2608007_220618FTO_20307 Punjab National Bank PUNB0352800 KURALI 1440
10 MORINDA PB2608007_220618FTO_20307 Punjab National Bank PUNB0388300 MORINDA 9600
11 MORINDA PB2608007_220618FTO_20307 State Bank of India SBIN0005849 ADB MORINDA 12480
12 MORINDA PB2608007_220618FTO_20307 State Bank of India SBIN0050086 MORINDA 7680
13 MORINDA PB2608007_220618FTO_20307 UCO Bank UCBA0002970 CHUNNI KALAN 240
14 MORINDA PB2608007_220618FTO_20307 UCO Bank UCBA0002992 Morinda 3360

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