Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:33:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_240718FTO_30955
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-08-007-064-001/129
(SOTAL BABA)
2608007000NRG19240720180021908 24/07/2018 Gurdeep Singh 2608007WL001325 Gurdeep Singh 00014 ALLA0212595 720 720 Processed 27/07/2018 4444609920
SubTotal 720 720
2 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19240720180021899 24/07/2018 Kaushaliya 2608007WL001325 Kaushaliya 00078 CNRB0004600 720 720 Processed 27/07/2018 4444609922
3 MORINDA PB-08-007-064-001/116
(SOTAL BABA)
2608007000NRG19240720180021902 24/07/2018 Balvir Singh 2608007WL001325 Balvir Singh 00078 CNRB0004600 1200 1200 Processed 27/07/2018 4444609921
4 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19240720180021906 24/07/2018 Ujjagar Singh 2608007WL001325 Ujjagar Singh 00078 CNRB0004600 480 480 Processed 27/07/2018 4444609926
5 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19240720180021907 24/07/2018 Ujjagar Singh 2608007WL001325 Ujjagar Singh 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4444609923
SubTotal 3840 3840
6 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19240720180021878 24/07/2018 Amarjeet kaur 2608007WL001324 Amarjeet kaur 00152 HDFC0003473 480 480 Processed 27/07/2018 4444609930
7 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19240720180021887 24/07/2018 Rekha Devi 2608007WL001324 Rekha Devi 00152 HDFC0003473 480 480 Processed 27/07/2018 4444609924
8 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19240720180021895 24/07/2018 sandeep kaur 2608007WL001324 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 27/07/2018 4444609929
SubTotal 2400 2400
9 MORINDA PB-08-007-058-001/56
(SAMANA KHURD)
2608007000NRG19240720180021925 24/07/2018 Kamalpreet Singh 2608007WL001326 Kamalpreet Singh 00176 IDIB000S277 1440 1440 Processed 27/07/2018 4444609931
SubTotal 1440 1440
10 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19240720180021884 24/07/2018 Paramjit Kaur 2608007WL001324 Paramjit Kaur 00314 ORBC0100546 480 480 Processed 27/07/2018 4444609925
SubTotal 480 480
11 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19240720180021893 24/07/2018 Gurdev Kaur 2608007WL001324 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 27/07/2018 4444609938
12 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19240720180021894 24/07/2018 Kehar Kaur 2608007WL001324 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 27/07/2018 4444609942
13 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19240720180021904 24/07/2018 Kulwinder Singh 2608007WL001325 Kulwinder Singh 00349 PSIB0000218 1440 1440 Processed 27/07/2018 4444609927
14 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19240720180021905 24/07/2018 Kulwinder Singh 2608007WL001325 Kulwinder Singh 00349 PSIB0000218 480 480 Processed 27/07/2018 4444609928
SubTotal 4800 4800
15 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19240720180021827 24/07/2018 JAGIR KAUR 2608007WL001321 JAGIR KAUR 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609939
16 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19240720180021828 24/07/2018 shamsher kaur 2608007WL001321 shamsher kaur 00349 PSIB0000232 960 960 Processed 27/07/2018 4444609944
17 MORINDA PB-08-007-039-001/103-A
(LUTHERI)
2608007000NRG19240720180021829 24/07/2018 surinder kaur 2608007WL001321 surinder kaur 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609947
18 MORINDA PB-08-007-039-001/104-A
(LUTHERI)
2608007000NRG19240720180021830 24/07/2018 Rajinder kaur 2608007WL001321 Rajinder kaur 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609946
19 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19240720180021831 24/07/2018 Radha 2608007WL001321 Radha 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609945
20 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19240720180021845 24/07/2018 Gurbachan Singh 2608007WL001321 Gurbachan Singh 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609935
21 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19240720180021846 24/07/2018 Mahinder Kaur 2608007WL001321 Mahinder Kaur 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4444609934
SubTotal 9600 9600
22 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19240720180021885 24/07/2018 Jit Kaur 2608007WL001324 Jit Kaur 00349 PSIB0000268 480 480 Processed 27/07/2018 4444609933
23 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19240720180021834 24/07/2018 Kuljit Kaur 2608007WL001321 Kuljit Kaur 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4444609937
24 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19240720180021840 24/07/2018 Jaswinder Kaur 2608007WL001321 Jaswinder Kaur 00349 PSIB0000268 720 720 Processed 27/07/2018 4444609936
25 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19240720180021843 24/07/2018 Lovepreet Kaur 2608007WL001321 Lovepreet Kaur 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4444609943
26 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19240720180021844 24/07/2018 Amandeep Singh 2608007WL001321 Amandeep Singh 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4444609932
SubTotal 5520 5520
27 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19240720180021823 24/07/2018 Balihar Kaur 2608007WL001320 Balihar Kaur 00349 PSIB0021416 1440 1440 Processed 27/07/2018 4444609941
28 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19240720180021824 24/07/2018 Balihar Kaur 2608007WL001320 Balihar Kaur 00349 PSIB0021416 1200 1200 Processed 27/07/2018 4444609940
SubTotal 2640 2640
29 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19240720180021879 24/07/2018 Ravinder Kaur 2608007WL001324 Ravinder Kaur 00352 PUNB0PGB003 480 480 Processed 27/07/2018 4444609963
30 MORINDA PB-08-007-020-001/58
(DHANAURI)
2608007000NRG19240720180021890 24/07/2018 Manjeet Kaur 2608007WL001324 Manjeet Kaur 00352 PUNB0PGB003 480 480 Processed 27/07/2018 4444609959
31 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19240720180021891 24/07/2018 Amarjeet Kaur 2608007WL001324 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 27/07/2018 4444609954
32 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19240720180021892 24/07/2018 Harwinder Kaur 2608007WL001324 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 27/07/2018 4444609955
33 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19240720180021896 24/07/2018 karanjit kaur 2608007WL001324 karanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 27/07/2018 4444609961
34 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19240720180021898 24/07/2018 Gurcharan Singh 2608007WL001324 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 27/07/2018 4444609962
35 MORINDA PB-08-007-058-001/26-A
(SAMANA KHURD)
2608007000NRG19240720180021924 24/07/2018 Kesar Singh 2608007WL001326 Kesar Singh 00352 PUNB0PGB003 1440 1440 Processed 27/07/2018 4444609948
36 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19240720180021903 24/07/2018 nirmla devi 2608007WL001325 nirmla devi 00352 PUNB0PGB003 1200 1200 Processed 27/07/2018 4444609958
SubTotal 9360 9360
37 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19240720180021897 24/07/2018 mandeep singh 2608007WL001324 mandeep singh 00354 PUNB0388300 960 960 Processed 27/07/2018 4444609960
SubTotal 960 960
38 MORINDA PB-08-007-020-001/110
(DHANAURI)
2608007000NRG19240720180021882 24/07/2018 kamaljeet kaur 2608007WL001324 kamaljeet kaur 00415 SBIN0005849 480 480 Processed 27/07/2018 4444609966
39 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19240720180021820 24/07/2018 Manjeet Kaur 2608007WL001320 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 27/07/2018 4444609965
40 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19240720180021821 24/07/2018 Manjeet Kaur 2608007WL001320 Manjeet Kaur 00415 SBIN0005849 1200 1200 Processed 27/07/2018 4444609964
SubTotal 3120 3120
41 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19240720180021809 24/07/2018 Malkit Kaur 2608007WL001320 Malkit Kaur 00415 SBIN0050086 1200 1200 Processed 27/07/2018 4444609950
42 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19240720180021810 24/07/2018 Malkit Kaur 2608007WL001320 Malkit Kaur 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4444609949
43 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19240720180021811 24/07/2018 Manpreet Kaur 2608007WL001320 Manpreet Kaur 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4444609953
44 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19240720180021814 24/07/2018 Surinder Kaur 2608007WL001320 Surinder Kaur 00415 SBIN0050086 1200 1200 Processed 27/07/2018 4444609951
45 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19240720180021815 24/07/2018 Surinder Kaur 2608007WL001320 Surinder Kaur 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4444609952
46 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19240720180021818 24/07/2018 JASVIR KAUR 2608007WL001320 JASVIR KAUR 00415 SBIN0050086 1200 1200 Processed 27/07/2018 4444609957
47 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19240720180021819 24/07/2018 JASVIR KAUR 2608007WL001320 JASVIR KAUR 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4444609956
SubTotal 9360 9360
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_240718FTO_30955 Allahabad Bank ALLA0212595 KURALI 720
2 MORINDA PB2608007_240718FTO_30955 Canara Bank CNRB0004600 MORINDA 3840
3 MORINDA PB2608007_240718FTO_30955 HDFC HDFC0003473 Dhanauri 2400
4 MORINDA PB2608007_240718FTO_30955 Indian Bank IDIB000S277 SAMANA KALAN 1440
5 MORINDA PB2608007_240718FTO_30955 Oriental Bank of Commerce ORBC0100546 MORINDA 480
6 MORINDA PB2608007_240718FTO_30955 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4800
7 MORINDA PB2608007_240718FTO_30955 Punjab & Sind Bank PSIB0000232 Lutheri 9600
8 MORINDA PB2608007_240718FTO_30955 Punjab & Sind Bank PSIB0000268 MORINDA 5520
9 MORINDA PB2608007_240718FTO_30955 Punjab & Sind Bank PSIB0021416 Datarpur 2640
10 MORINDA PB2608007_240718FTO_30955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9360
11 MORINDA PB2608007_240718FTO_30955 Punjab National Bank PUNB0388300 MORINDA 960
12 MORINDA PB2608007_240718FTO_30955 State Bank of India SBIN0005849 ADB MORINDA 3120
13 MORINDA PB2608007_240718FTO_30955 State Bank of India SBIN0050086 MORINDA 9360

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