Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:25:44 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221018FTO_56960
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-08-007-017-001/37
(CHATAMLI)
2608007000NRG19221020180037641 22/10/2018 Kirandeep singh 2608007WL002317 Kirandeep singh 00014 ALLA0212595 240 240 Processed 04/12/2018 6611673964
2 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19221020180037643 22/10/2018 Gagandeep singh 2608007WL002317 Gagandeep singh 00014 ALLA0212595 240 240 Processed 04/12/2018 6611673965
SubTotal 480 480
3 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19221020180037649 22/10/2018 Ujjagar Singh 2608007WL002319 Ujjagar Singh 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6611673962
4 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19221020180037648 22/10/2018 Ujjagar Singh 2608007WL002319 Ujjagar Singh 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6611673963
SubTotal 2880 2880
5 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19221020180037598 22/10/2018 JAGIR KAUR 2608007WL002313 JAGIR KAUR 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611673973
6 MORINDA PB-08-007-039-001/101
(LUTHERI)
2608007000NRG19221020180037599 22/10/2018 Narinder Kaur 2608007WL002313 Narinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611673971
7 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19221020180037600 22/10/2018 Radha 2608007WL002313 Radha 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611673951
8 MORINDA PB-08-007-039-001/40-A
(LUTHERI)
2608007000NRG19221020180037610 22/10/2018 lachmi devi 2608007WL002313 lachmi devi 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611673950
9 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19221020180037621 22/10/2018 Gurbachan Singh 2608007WL002313 Gurbachan Singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611673972
SubTotal 7200 7200
10 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19221020180037607 22/10/2018 Kuljit Kaur 2608007WL002313 Kuljit Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6611673968
11 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19221020180037614 22/10/2018 Jaswinder Kaur 2608007WL002313 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6611673970
12 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19221020180037616 22/10/2018 Lovepreet Kaur 2608007WL002313 Lovepreet Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6611673958
13 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19221020180037619 22/10/2018 Amandeep Singh 2608007WL002313 Amandeep Singh 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6611673959
14 MORINDA PB-08-007-039-001/85-A
(LUTHERI)
2608007000NRG19221020180037620 22/10/2018 Paramjeet Kaur 2608007WL002313 Paramjeet Kaur 00349 PSIB0000268 1440 1440 Processed 04/12/2018 6611673969
SubTotal 7200 7200
15 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19221020180037647 22/10/2018 dalveer singh 2608007WL002318 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6611673967
16 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19221020180037645 22/10/2018 dalveer singh 2608007WL002318 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6611673956
17 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19221020180037629 22/10/2018 Karnail Kaur 2608007WL002315 Karnail Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6611673966
18 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19221020180037630 22/10/2018 Kamaljit Kaur 2608007WL002315 Kamaljit Kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611673960
19 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19221020180037631 22/10/2018 Ranjit Kaur 2608007WL002315 Ranjit Kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611673953
20 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19221020180037634 22/10/2018 Harpreet Kaur 2608007WL002315 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6611673961
SubTotal 6720 6720
21 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19221020180037639 22/10/2018 Pritam singh 2608007WL002316 Pritam singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6611673957
SubTotal 1440 1440
22 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19221020180037632 22/10/2018 Harjinder Kaur 2608007WL002315 Harjinder Kaur 00354 PUNB0388300 720 720 Processed 04/12/2018 6611673952
SubTotal 720 720
23 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19221020180037640 22/10/2018 Dawinder singh 2608007WL002317 Dawinder singh 00415 SBIN0013515 240 240 Processed 04/12/2018 6611673954
SubTotal 240 240
24 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19221020180037642 22/10/2018 Gurwinder singh 2608007WL002317 Gurwinder singh 00415 SBIN0050085 240 240 Processed 04/12/2018 6611673955
SubTotal 240 240
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221018FTO_56960 Allahabad Bank ALLA0212595 KURALI 480
2 MORINDA PB2608007_221018FTO_56960 Canara Bank CNRB0004600 MORINDA 2880
3 MORINDA PB2608007_221018FTO_56960 Punjab & Sind Bank PSIB0000232 Lutheri 7200
4 MORINDA PB2608007_221018FTO_56960 Punjab & Sind Bank PSIB0000268 MORINDA 7200
5 MORINDA PB2608007_221018FTO_56960 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6720
6 MORINDA PB2608007_221018FTO_56960 Punjab National Bank PUNB0027900 KURALI MAIN 1440
7 MORINDA PB2608007_221018FTO_56960 Punjab National Bank PUNB0388300 MORINDA 720
8 MORINDA PB2608007_221018FTO_56960 State Bank of India SBIN0013515 KURALI 240
9 MORINDA PB2608007_221018FTO_56960 State Bank of India SBIN0050085 KURALI 240

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