Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:53:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_230418FTO_4690
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-08-007-020-001/104
(DHANAURI)
2608007000NRG19220420180001053 23/04/2018 Surmukh Singh 2608007WL000086 Surmukh Singh 00014 ALLA0212595 1440 1440 Processed 26/04/2018 3007548243
SubTotal 1440 1440
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19220420180001099 23/04/2018 Paramjit Kaur 2608007WL000087 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 26/04/2018 3007548242
SubTotal 1440 1440
3 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19220420180001091 23/04/2018 Swaran Kaur 2608007WL000087 Swaran Kaur 00078 CNRB0003509 1440 1440 Processed 26/04/2018 3007548241
SubTotal 1440 1440
4 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19220420180001071 23/04/2018 sandeep kaur 2608007WL000086 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 26/04/2018 3007548168
SubTotal 1440 1440
5 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19220420180001057 23/04/2018 Paramjit Kaur 2608007WL000086 Paramjit Kaur 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007548239
6 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19220420180001063 23/04/2018 Karamjit Kaur 2608007WL000086 Karamjit Kaur 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007548240
7 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19220420180001104 23/04/2018 GURJIT KAUR 2608007WL000088 GURJIT KAUR 00314 ORBC0100546 240 240 Processed 26/04/2018 3007548169
8 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19220420180001105 23/04/2018 Gurmeet kaur 2608007WL000088 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007548170
9 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19220420180001109 23/04/2018 Jasvinder Kaur 2608007WL000088 Jasvinder Kaur 00314 ORBC0100546 1200 1200 Processed 26/04/2018 3007548171
SubTotal 5760 5760
10 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG19220420180001125 23/04/2018 rajveer kaur 2608007WL000090 rajveer kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548177
11 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG19220420180001126 23/04/2018 lakhvir kaur 2608007WL000090 lakhvir kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548176
12 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19220420180001127 23/04/2018 gurpreet kaur 2608007WL000090 gurpreet kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548180
13 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19220420180001128 23/04/2018 kulwinder kaur 2608007WL000090 kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548182
14 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19220420180001129 23/04/2018 Jaswinder Singh 2608007WL000090 Jaswinder Singh 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548179
15 MORINDA PB-08-007-012-001/118
(BURMAJRA)
2608007000NRG19220420180001130 23/04/2018 Baljeet Kaur 2608007WL000090 Baljeet Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548237
16 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19220420180001131 23/04/2018 shinder kaur 2608007WL000090 shinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548175
17 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19220420180001132 23/04/2018 Kulwinder kaur 2608007WL000090 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548181
18 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG19220420180001144 23/04/2018 ram singh 2608007WL000090 ram singh 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548172
19 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG19220420180001145 23/04/2018 paramjit kaur 2608007WL000090 paramjit kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548173
20 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG19220420180001146 23/04/2018 Gurmeet Kaur 2608007WL000090 Gurmeet Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548238
21 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19220420180001062 23/04/2018 Parkash Kaur 2608007WL000086 Parkash Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548178
22 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19220420180001068 23/04/2018 Gurdev Kaur 2608007WL000086 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548236
23 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19220420180001069 23/04/2018 Kehar Kaur 2608007WL000086 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007548174
SubTotal 20160 20160
24 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19230420180001251 23/04/2018 sawittar Kaur 2608007WL000095 sawittar Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548193
25 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19230420180001261 23/04/2018 harbhajan singh 2608007WL000095 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548195
26 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19230420180001269 23/04/2018 Satiya Vati 2608007WL000095 Satiya Vati 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548235
27 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19230420180001272 23/04/2018 Shinder kaur 2608007WL000095 Shinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548194
28 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19230420180001273 23/04/2018 gurmit Kaur 2608007WL000095 gurmit Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548184
29 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19230420180001274 23/04/2018 Lakhvir singh 2608007WL000095 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548191
30 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19230420180001275 23/04/2018 mohinder kaur 2608007WL000095 mohinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548192
31 MORINDA PB-08-007-001-001/164
(AMRALI)
2608007000NRG19230420180001276 23/04/2018 kamaljit kaur 2608007WL000095 kamaljit kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548187
32 MORINDA PB-08-007-001-001/164
(AMRALI)
2608007000NRG19230420180001277 23/04/2018 kamaljit kaur 2608007WL000095 kamaljit kaur 00349 PSIB0000232 960 960 Processed 26/04/2018 3007548188
33 MORINDA PB-08-007-001-001/165
(AMRALI)
2608007000NRG19230420180001278 23/04/2018 harbhajan kaur 2608007WL000095 harbhajan kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548189
34 MORINDA PB-08-007-001-001/166
(AMRALI)
2608007000NRG19230420180001279 23/04/2018 jante 2608007WL000095 jante 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548185
35 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19230420180001280 23/04/2018 Amrik Singh 2608007WL000095 Amrik Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548183
36 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19230420180001281 23/04/2018 balwinder kaur 2608007WL000095 balwinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548190
37 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19230420180001282 23/04/2018 gobind singh 2608007WL000095 gobind singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548196
38 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19230420180001283 23/04/2018 bahadar singh 2608007WL000095 bahadar singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548186
39 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19230420180001300 23/04/2018 Gurnam Singh 2608007WL000095 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007548247
SubTotal 22560 22560
40 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19220420180001059 23/04/2018 Jit Kaur 2608007WL000086 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 26/04/2018 3007548199
41 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19230420180001163 23/04/2018 Kulvir Kaur 2608007WL000091 Kulvir Kaur 00349 PSIB0000268 480 480 Processed 26/04/2018 3007548197
42 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19230420180001165 23/04/2018 Jaswinder Kaur 2608007WL000091 Jaswinder Kaur 00349 PSIB0000268 480 480 Processed 26/04/2018 3007548198
43 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19220420180001110 23/04/2018 Sajjan Singh 2608007WL000088 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 26/04/2018 3007548234
SubTotal 3840 3840
44 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19220420180001122 23/04/2018 Balihar Kaur 2608007WL000089 Balihar Kaur 00349 PSIB0021416 1440 1440 Processed 26/04/2018 3007548233
SubTotal 1440 1440
45 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19220420180001064 23/04/2018 Amarjeet Kaur 2608007WL000086 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548203
46 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19220420180001065 23/04/2018 Paramjit Kaur 2608007WL000086 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548202
47 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19220420180001066 23/04/2018 Salma 2608007WL000086 Salma 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548206
48 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19220420180001067 23/04/2018 Harwinder Kaur 2608007WL000086 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548207
49 MORINDA PB-08-007-020-001/87
(DHANAURI)
2608007000NRG19220420180001070 23/04/2018 manjot singh 2608007WL000086 manjot singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548215
50 MORINDA PB-08-007-020-001/90
(DHANAURI)
2608007000NRG19220420180001073 23/04/2018 Roop Singh 2608007WL000086 Roop Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548209
51 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19220420180001074 23/04/2018 karanjit kaur 2608007WL000086 karanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548214
52 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19220420180001077 23/04/2018 Gurcharan Singh 2608007WL000086 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548208
53 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19220420180001079 23/04/2018 Jaswinder Kaur 2608007WL000087 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548204
54 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19220420180001083 23/04/2018 Charanjit kaur 2608007WL000087 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548211
55 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19220420180001084 23/04/2018 Parminder kaur 2608007WL000087 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548205
56 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19220420180001089 23/04/2018 Jassi Rani 2608007WL000087 Jassi Rani 00352 PUNB0PGB003 1200 1200 Processed 26/04/2018 3007548216
57 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19220420180001092 23/04/2018 chhinder Kaur 2608007WL000087 chhinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548213
58 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19220420180001093 23/04/2018 Charanjit Kaur 2608007WL000087 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548212
59 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19220420180001094 23/04/2018 Bhag Singh 2608007WL000087 Bhag Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548231
60 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19220420180001095 23/04/2018 Balvir Singh 2608007WL000087 Balvir Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548217
61 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19220420180001097 23/04/2018 Jarnail Singh 2608007WL000087 Jarnail Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548210
62 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19220420180001100 23/04/2018 Avtar Singh 2608007WL000087 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548232
63 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19220420180001102 23/04/2018 Bachan Singh 2608007WL000088 Bachan Singh 00352 PUNB0PGB003 960 960 Processed 26/04/2018 3007548223
64 MORINDA PB-08-007-042-001/68
(MAROULI KALAN)
2608007000NRG19220420180001111 23/04/2018 Om Parkash 2608007WL000088 Om Parkash 00352 PUNB0PGB003 240 240 Processed 26/04/2018 3007548220
65 MORINDA PB-08-007-042-001/69
(MAROULI KALAN)
2608007000NRG19220420180001112 23/04/2018 Satvir Singh 2608007WL000088 Satvir Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548221
66 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19220420180001113 23/04/2018 Sadhu Ram 2608007WL000088 Sadhu Ram 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548219
67 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19220420180001115 23/04/2018 Gurmeet Kaur 2608007WL000088 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548222
68 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19220420180001116 23/04/2018 Jasbir Singh 2608007WL000089 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007548218
SubTotal 32640 32640
69 MORINDA PB-08-007-020-001/93
(DHANAURI)
2608007000NRG19220420180001076 23/04/2018 Baljinder Singh 2608007WL000086 Baljinder Singh 00354 PUNB0027900 1440 1440 Processed 26/04/2018 3007548200
SubTotal 1440 1440
70 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19220420180001075 23/04/2018 mandeep singh 2608007WL000086 mandeep singh 00354 PUNB0388300 1440 1440 Processed 26/04/2018 3007548201
SubTotal 1440 1440
71 MORINDA PB-08-007-020-001/89
(DHANAURI)
2608007000NRG19220420180001072 23/04/2018 paramjit kaur 2608007WL000086 paramjit kaur 00415 SBIN0050086 1440 1440 Processed 26/04/2018 3007548224
72 MORINDA PB-08-007-042-001/72
(MAROULI KALAN)
2608007000NRG19220420180001114 23/04/2018 Nirmala Devi 2608007WL000088 Nirmala Devi 00415 SBIN0050086 1440 1440 Processed 26/04/2018 3007548225
73 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19220420180001117 23/04/2018 Malkit Kaur 2608007WL000089 Malkit Kaur 00415 SBIN0050086 1200 1200 Processed 26/04/2018 3007548245
74 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19220420180001118 23/04/2018 Surinder Kaur 2608007WL000089 Surinder Kaur 00415 SBIN0050086 1200 1200 Processed 26/04/2018 3007548244
75 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19220420180001120 23/04/2018 JASVIR KAUR 2608007WL000089 JASVIR KAUR 00415 SBIN0050086 1440 1440 Processed 26/04/2018 3007548246
SubTotal 6720 6720
76 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19220420180001085 23/04/2018 Bimal kaur 2608007WL000087 Bimal kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007548229
77 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19220420180001087 23/04/2018 Harpal kaur 2608007WL000087 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007548228
78 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19220420180001088 23/04/2018 Nirmal kaur 2608007WL000087 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007548227
79 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19220420180001090 23/04/2018 Kulwinder Kaur 2608007WL000087 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007548226
80 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19220420180001101 23/04/2018 Anju Devi 2608007WL000087 Anju Devi 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007548230
SubTotal 7200 7200
Total 108960 108960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230418FTO_4690 Allahabad Bank ALLA0212595 KURALI 1440
2 MORINDA PB2608007_230418FTO_4690 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_230418FTO_4690 Canara Bank CNRB0003509 KURALI 1440
4 MORINDA PB2608007_230418FTO_4690 HDFC HDFC0003473 Dhanauri 1440
5 MORINDA PB2608007_230418FTO_4690 Oriental Bank of Commerce ORBC0100546 MORINDA 5760
6 MORINDA PB2608007_230418FTO_4690 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 20160
7 MORINDA PB2608007_230418FTO_4690 Punjab & Sind Bank PSIB0000232 Lutheri 22560
8 MORINDA PB2608007_230418FTO_4690 Punjab & Sind Bank PSIB0000268 MORINDA 3840
9 MORINDA PB2608007_230418FTO_4690 Punjab & Sind Bank PSIB0021416 Datarpur 1440
10 MORINDA PB2608007_230418FTO_4690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32640
11 MORINDA PB2608007_230418FTO_4690 Punjab National Bank PUNB0027900 KURALI MAIN 1440
12 MORINDA PB2608007_230418FTO_4690 Punjab National Bank PUNB0388300 MORINDA 1440
13 MORINDA PB2608007_230418FTO_4690 State Bank of India SBIN0050086 MORINDA 6720
14 MORINDA PB2608007_230418FTO_4690 UCO Bank UCBA0002992 Morinda 7200

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