Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:38:28 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_231118FTO_66694
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-08-007-013-001/66-A
(CHAKLAN)
2608007000NRG19231120180044483 23/11/2018 Harpreet Kaur 2608007WL002877 Harpreet Kaur 00014 ALLA0212331 240 240 Processed 07/02/2019 7696846879
SubTotal 240 240
2 MORINDA PB-08-007-035-001/24-A
(KANJLA)
2608007000NRG19231120180044517 23/11/2018 jaswant kaur 2608007WL002878 jaswant kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846882
3 MORINDA PB-08-007-035-001/27-A
(KANJLA)
2608007000NRG19231120180044520 23/11/2018 Bhupinder kaur 2608007WL002878 Bhupinder kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846880
4 MORINDA PB-08-007-035-001/29-A
(KANJLA)
2608007000NRG19231120180044521 23/11/2018 surinder kaur 2608007WL002878 surinder kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846886
5 MORINDA PB-08-007-035-001/30-A
(KANJLA)
2608007000NRG19231120180044522 23/11/2018 kulwinder kaur 2608007WL002878 kulwinder kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846884
6 MORINDA PB-08-007-035-001/32-A
(KANJLA)
2608007000NRG19231120180044523 23/11/2018 kuldeep kaur 2608007WL002878 kuldeep kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846885
7 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19231120180044525 23/11/2018 Hari singh 2608007WL002878 Hari singh 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846883
8 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19231120180044526 23/11/2018 Shinder Kaur 2608007WL002878 Shinder Kaur 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696846881
SubTotal 8400 8400
9 MORINDA PB-08-007-035-001/18-A
(KANJLA)
2608007000NRG19231120180044513 23/11/2018 baljit kaur 2608007WL002878 baljit kaur 00176 IDIB000M250 1200 1200 Processed 07/02/2019 7696846887
SubTotal 1200 1200
10 MORINDA PB-08-007-035-001/20-A
(KANJLA)
2608007000NRG19231120180044515 23/11/2018 Amrik singh 2608007WL002878 Amrik singh 00314 ORBC0100546 240 240 Processed 07/02/2019 7696846898
SubTotal 240 240
11 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19231120180044429 23/11/2018 sawittar Kaur 2608007WL002876 sawittar Kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696846900
12 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19231120180044445 23/11/2018 Shinder kaur 2608007WL002876 Shinder kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696846901
13 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19231120180044446 23/11/2018 gurmit Kaur 2608007WL002876 gurmit Kaur 00349 PSIB0000232 720 720 Processed 07/02/2019 7696846899
14 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19231120180044447 23/11/2018 paramjit kaur 2608007WL002876 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846902
15 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19231120180044448 23/11/2018 mohinder kaur 2608007WL002876 mohinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846903
16 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19231120180044450 23/11/2018 Harjinder Kaur 2608007WL002876 Harjinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846904
17 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19231120180044464 23/11/2018 Gurnam Singh 2608007WL002876 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846888
18 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19231120180044531 23/11/2018 JAGIR KAUR 2608007WL002879 JAGIR KAUR 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846893
19 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19231120180044532 23/11/2018 shamsher kaur 2608007WL002879 shamsher kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846894
20 MORINDA PB-08-007-039-001/103-A
(LUTHERI)
2608007000NRG19231120180044533 23/11/2018 surinder kaur 2608007WL002879 surinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846897
21 MORINDA PB-08-007-039-001/104-A
(LUTHERI)
2608007000NRG19231120180044534 23/11/2018 Rajinder kaur 2608007WL002879 Rajinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846896
22 MORINDA PB-08-007-039-001/105-A
(LUTHERI)
2608007000NRG19231120180044535 23/11/2018 manjit kaur 2608007WL002879 manjit kaur 00349 PSIB0000232 960 960 Processed 07/02/2019 7696846924
23 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19231120180044536 23/11/2018 Radha 2608007WL002879 Radha 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846895
24 MORINDA PB-08-007-039-001/258
(LUTHERI)
2608007000NRG19231120180044550 23/11/2018 Sukhwinder kaur 2608007WL002879 Sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846905
25 MORINDA PB-08-007-039-001/40-A
(LUTHERI)
2608007000NRG19231120180044557 23/11/2018 lachmi devi 2608007WL002879 lachmi devi 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696846889
26 MORINDA PB-08-007-039-001/84
(LUTHERI)
2608007000NRG19231120180044569 23/11/2018 Karamjit Kaur 2608007WL002879 Karamjit Kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696846892
27 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19231120180044571 23/11/2018 Gurbachan Singh 2608007WL002879 Gurbachan Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846891
28 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19231120180044572 23/11/2018 Mahinder Kaur 2608007WL002879 Mahinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7696846890
SubTotal 23760 23760
29 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19231120180044551 23/11/2018 Kuljit Kaur 2608007WL002879 Kuljit Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7696846919
30 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19231120180044562 23/11/2018 Jaswinder Kaur 2608007WL002879 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7696846916
31 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19231120180044565 23/11/2018 Kulvir Kaur 2608007WL002879 Kulvir Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7696846917
32 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19231120180044567 23/11/2018 Amandeep Singh 2608007WL002879 Amandeep Singh 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7696846906
33 MORINDA PB-08-007-039-001/82
(LUTHERI)
2608007000NRG19231120180044568 23/11/2018 Manjit Kaur 2608007WL002879 Manjit Kaur 00349 PSIB0000268 960 960 Processed 07/02/2019 7696846915
34 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19231120180044570 23/11/2018 Jaswinder Kaur 2608007WL002879 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7696846918
SubTotal 8160 8160
35 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19231120180044478 23/11/2018 sher kaur 2608007WL002877 sher kaur 00352 PUNB0PGB003 240 240 Processed 07/02/2019 7696846929
36 MORINDA PB-08-007-013-001/84
(CHAKLAN)
2608007000NRG19231120180044495 23/11/2018 Nasib Singh 2608007WL002877 Nasib Singh 00352 PUNB0PGB003 240 240 Processed 07/02/2019 7696846932
37 MORINDA PB-08-007-013-001/84
(CHAKLAN)
2608007000NRG19231120180044496 23/11/2018 Nasib Singh 2608007WL002877 Nasib Singh 00352 PUNB0PGB003 240 240 Processed 07/02/2019 7696846933
SubTotal 720 720
38 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19231120180044505 23/11/2018 surinder Kaur 2608007WL002877 surinder Kaur 00354 PUNB0388300 240 240 Processed 07/02/2019 7696846920
39 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19231120180044506 23/11/2018 surinder Kaur 2608007WL002877 surinder Kaur 00354 PUNB0388300 240 240 Processed 07/02/2019 7696846921
SubTotal 480 480
40 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19231120180044497 23/11/2018 Jaswinder Kaur 2608007WL002877 Jaswinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846909
41 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19231120180044498 23/11/2018 Jaswinder Kaur 2608007WL002877 Jaswinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846910
42 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19231120180044499 23/11/2018 Paramjit Kaur 2608007WL002877 Paramjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846913
43 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19231120180044500 23/11/2018 Paramjit Kaur 2608007WL002877 Paramjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846914
44 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19231120180044501 23/11/2018 Hardeep Kaur 2608007WL002877 Hardeep Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846907
45 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19231120180044502 23/11/2018 Hardeep Kaur 2608007WL002877 Hardeep Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846908
46 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19231120180044503 23/11/2018 Phinder Kaur 2608007WL002877 Phinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846911
47 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19231120180044504 23/11/2018 Phinder Kaur 2608007WL002877 Phinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846912
48 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19231120180044509 23/11/2018 Karanjit Kaur 2608007WL002877 Karanjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846930
49 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19231120180044510 23/11/2018 Karanjit Kaur 2608007WL002877 Karanjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7696846931
SubTotal 2400 2400
50 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19231120180044507 23/11/2018 manjit kaur 2608007WL002877 manjit kaur 00415 SBIN0050086 240 240 Processed 07/02/2019 7696846922
51 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19231120180044508 23/11/2018 manjit kaur 2608007WL002877 manjit kaur 00415 SBIN0050086 240 240 Processed 07/02/2019 7696846923
52 MORINDA PB-08-007-035-001/23-A
(KANJLA)
2608007000NRG19231120180044516 23/11/2018 Mukhtyar Kaur 2608007WL002878 Mukhtyar Kaur 00415 SBIN0050086 1200 1200 Processed 07/02/2019 7696846926
53 MORINDA PB-08-007-035-001/25-A
(KANJLA)
2608007000NRG19231120180044518 23/11/2018 Swaran Kaur 2608007WL002878 Swaran Kaur 00415 SBIN0050086 1200 1200 Processed 07/02/2019 7696846925
54 MORINDA PB-08-007-035-001/26-A
(KANJLA)
2608007000NRG19231120180044519 23/11/2018 Baljinder Kaur 2608007WL002878 Baljinder Kaur 00415 SBIN0050086 1200 1200 Processed 07/02/2019 7696846927
55 MORINDA PB-08-007-035-001/34-A
(KANJLA)
2608007000NRG19231120180044524 23/11/2018 Shinderpal Kaur 2608007WL002878 Shinderpal Kaur 00415 SBIN0050086 1200 1200 Processed 07/02/2019 7696846928
SubTotal 5280 5280
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_231118FTO_66694 Allahabad Bank ALLA0212331 MORINDA 240
2 MORINDA PB2608007_231118FTO_66694 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 8400
3 MORINDA PB2608007_231118FTO_66694 Indian Bank IDIB000M250 MORINDA 1200
4 MORINDA PB2608007_231118FTO_66694 Oriental Bank of Commerce ORBC0100546 MORINDA 240
5 MORINDA PB2608007_231118FTO_66694 Punjab & Sind Bank PSIB0000232 Lutheri 23760
6 MORINDA PB2608007_231118FTO_66694 Punjab & Sind Bank PSIB0000268 MORINDA 8160
7 MORINDA PB2608007_231118FTO_66694 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 720
8 MORINDA PB2608007_231118FTO_66694 Punjab National Bank PUNB0388300 MORINDA 480
9 MORINDA PB2608007_231118FTO_66694 State Bank of India SBIN0005849 ADB MORINDA 2400
10 MORINDA PB2608007_231118FTO_66694 State Bank of India SBIN0050086 MORINDA 5280

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