Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:29:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_250119APB_FTO_87923
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-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19250120190065781 25/01/2019 Karnail kaur 2608007WL004522 Karnail kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8949839807 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
2 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19250120190065780 25/01/2019 Pal Singh 2608007WL004522 Pal Singh 00014 ALLA0212331 1440 1440 Processed 10/04/2019 8949839815 MR PAL SINGH (000508548)
SubTotal 2880 2880
3 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19250120190065762 25/01/2019 Mahinder Kaur 2608007WL004520 Mahinder Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8949839802 MOHINDER KAUR WO HARNEK (000508505)
4 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19250120190065763 25/01/2019 Kuldeep Kaur 2608007WL004520 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8949839808 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
5 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19250120190065764 25/01/2019 Gurnam Kaur 2608007WL004520 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8949839812 GURNAM KAUR WO MALKIT SINGH (000508505)
6 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19250120190065767 25/01/2019 Giyan Kaur 2608007WL004520 Giyan Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8949839813 MRS GIAN KAUR (000508548)
SubTotal 5760 5760
7 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA)
2608007000NRG19250120190065773 25/01/2019 kaka singh 2608007WL004522 kaka singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8949839818 KAKA SINGH S O FAKIR SINGH MGNREGA (000508585)
8 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA)
2608007000NRG19250120190065774 25/01/2019 Kuldeep Kaur 2608007WL004522 Kuldeep Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8949839810 Mrs. KULDEEP KAUR W/O JASWANT SINGH (000607117)
9 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19250120190065775 25/01/2019 JASPAL KAUR 2608007WL004522 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8949839819 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
10 MORINDA PB-08-007-065-001/28-A
(SUKHO MAJRA)
2608007000NRG19250120190065776 25/01/2019 naib singh 2608007WL004522 naib singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8949839817 NAIB SINGH S O RAM SINGH MGNREGA (000508585)
11 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19250120190065777 25/01/2019 parkash kaur 2608007WL004522 parkash kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8949839809 PARKASH KAUR (000508568)
SubTotal 7200 7200
12 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19250120190065769 25/01/2019 Lakhvir Singh 2608007WL004521 Lakhvir Singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8949839811 LAKHVIR SINGH (000607087)
SubTotal 960 960
13 MORINDA PB-08-007-014-001/19-A
(CHALAAKI)
2608007000NRG19250120190065785 25/01/2019 Gurmeet Kaur 2608007WL004524 Gurmeet Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839820 GURMEET KAUR W/O SHINGARA SINGH (000508568)
14 MORINDA PB-08-007-014-001/21-A
(CHALAAKI)
2608007000NRG19250120190065786 25/01/2019 Gurmeet kaur 2608007WL004524 Gurmeet kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839803 GURMEET KAUR WO BHINDER SINGH (000508568)
15 MORINDA PB-08-007-014-001/22-A
(CHALAAKI)
2608007000NRG19250120190065787 25/01/2019 Ranjeet Kaur 2608007WL004524 Ranjeet Kaur 00354 PUNB0388300 720 720 Processed 10/04/2019 8949839816 RANJIT KAUR (000607087)
16 MORINDA PB-08-007-014-001/23-A
(CHALAAKI)
2608007000NRG19250120190065788 25/01/2019 Baljeet kaur 2608007WL004524 Baljeet kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839821 BALJIT KAUR W/O SWARAN SINGH (000508568)
17 MORINDA PB-08-007-014-001/28-A
(CHALAAKI)
2608007000NRG19250120190065789 25/01/2019 Kamaldeep kaur 2608007WL004524 Kamaldeep kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839804 KAMALDEEP KAUR WO DALVIR SINGH (000508568)
18 MORINDA PB-08-007-014-001/30-A
(CHALAAKI)
2608007000NRG19250120190065790 25/01/2019 paramjit kaur 2608007WL004524 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839805 PARAMJEET KAUR W/O DAVINDER SINGH (000508568)
19 MORINDA PB-08-007-014-001/32-A
(CHALAAKI)
2608007000NRG19250120190065791 25/01/2019 davinder kaur 2608007WL004524 davinder kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949839806 DAVINDER KAUR W/O SATNAM SINGH (000508568)
SubTotal 9360 9360
20 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA)
2608007000NRG19250120190065771 25/01/2019 Harbans Singh 2608007WL004521 Harbans Singh 00415 SBIN0050086 960 960 Processed 10/04/2019 8949839814 HARBANS KAUR W/O NAGAR SINGH (000607138)
SubTotal 960 960
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_250119APB_FTO_87923 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_250119APB_FTO_87923 Bank of India BKID0006571 MORINDA 5760
3 MORINDA PB2608007_250119APB_FTO_87923 Oriental Bank of Commerce ORBC0100546 MORINDA 7200
4 MORINDA PB2608007_250119APB_FTO_87923 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
5 MORINDA PB2608007_250119APB_FTO_87923 Punjab National Bank PUNB0388300 MORINDA 9360
6 MORINDA PB2608007_250119APB_FTO_87923 State Bank of India SBIN0050086 MORINDA 960

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