Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:41:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_251018FTO_58162
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19251020180038072 25/10/2018 charanjit kaur 2608007WL002361 charanjit kaur 00014 ALLA0212331 1200 1200 Processed 04/12/2018 6610650996
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19251020180038076 25/10/2018 Amarjit kaur 2608007WL002361 Amarjit kaur 00014 ALLA0212331 1200 1200 Processed 04/12/2018 6610650997
3 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19251020180038075 25/10/2018 Amarjit kaur 2608007WL002361 Amarjit kaur 00014 ALLA0212331 1440 1440 Processed 04/12/2018 6610650998
4 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19251020180038084 25/10/2018 Parveen 2608007WL002361 Parveen 00014 ALLA0212331 1200 1200 Processed 04/12/2018 6610650995
5 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19251020180038083 25/10/2018 Parveen 2608007WL002361 Parveen 00014 ALLA0212331 1440 1440 Processed 04/12/2018 6610650994
SubTotal 6480 6480
6 MORINDA PB-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19251020180037977 25/10/2018 Kirandeep kaur 2608007WL002349 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651045
7 MORINDA PB-08-007-007-001/102
(BAN MAJRA)
2608007000NRG19251020180037979 25/10/2018 sarabjeet kaur 2608007WL002349 sarabjeet kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651036
8 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19251020180037981 25/10/2018 Kuljinder Kaur 2608007WL002349 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651035
9 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19251020180037983 25/10/2018 bakhshish kaur 2608007WL002349 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651041
10 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19251020180037985 25/10/2018 Surinder Kaur 2608007WL002349 Surinder Kaur 00014 ALLA0212595 1200 1200 Processed 04/12/2018 6610651044
11 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19251020180037986 25/10/2018 Rupinder Kaur 2608007WL002349 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651042
12 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19251020180038005 25/10/2018 Jarnail Singh 2608007WL002349 Jarnail Singh 00014 ALLA0212595 480 480 Processed 04/12/2018 6610651034
13 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19251020180038009 25/10/2018 charanjeet kaur 2608007WL002349 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 04/12/2018 6610651043
14 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19251020180038056 25/10/2018 Kirandeep singh 2608007WL002360 Kirandeep singh 00014 ALLA0212595 240 240 Processed 04/12/2018 6610651040
15 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19251020180038058 25/10/2018 Gagandeep singh 2608007WL002360 Gagandeep singh 00014 ALLA0212595 240 240 Processed 04/12/2018 6610650999
SubTotal 10800 10800
16 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19251020180038074 25/10/2018 Charanjeet Kaur 2608007WL002361 Charanjeet Kaur 00048 BKID0006571 720 720 Processed 04/12/2018 6610651037
17 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19251020180038073 25/10/2018 Charanjeet Kaur 2608007WL002361 Charanjeet Kaur 00048 BKID0006571 1200 1200 Processed 04/12/2018 6610651023
SubTotal 1920 1920
18 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19251020180038220 25/10/2018 Ujjagar Singh 2608007WL002364 Ujjagar Singh 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6610651038
SubTotal 1440 1440
19 MORINDA PB-08-007-051-001/74
(RANGIAN)
2608007000NRG19251020180038088 25/10/2018 inderjit Singh 2608007WL002361 inderjit Singh 00165 IBKL0002095 1200 1200 Processed 04/12/2018 6610651024
20 MORINDA PB-08-007-051-001/74
(RANGIAN)
2608007000NRG19251020180038087 25/10/2018 inderjit Singh 2608007WL002361 inderjit Singh 00165 IBKL0002095 1440 1440 Processed 04/12/2018 6610651025
SubTotal 2640 2640
21 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19251020180038065 25/10/2018 sukhwinder kaur 2608007WL002361 sukhwinder kaur 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6610651016
22 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19251020180038082 25/10/2018 manjit kaur 2608007WL002361 manjit kaur 00314 ORBC0100546 1440 1440 Processed 04/12/2018 6610651026
23 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19251020180038081 25/10/2018 manjit kaur 2608007WL002361 manjit kaur 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6610651027
SubTotal 3840 3840
24 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19251020180037982 25/10/2018 Manjit Kaur 2608007WL002349 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 04/12/2018 6610651006
SubTotal 1440 1440
25 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19251020180038068 25/10/2018 mandeep kaur 2608007WL002361 mandeep kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610651029
26 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19251020180038069 25/10/2018 mandeep kaur 2608007WL002361 mandeep kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6610651030
SubTotal 2640 2640
27 MORINDA PB-08-007-007-001/107
(BAN MAJRA)
2608007000NRG19251020180037984 25/10/2018 jasvir kaur 2608007WL002349 jasvir kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651007
28 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19251020180037991 25/10/2018 Ranjit Kaur 2608007WL002349 Ranjit Kaur 00354 PUNB0027900 240 240 Processed 04/12/2018 6610651039
29 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19251020180037996 25/10/2018 Ajmer Kaur 2608007WL002349 Ajmer Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6610651028
30 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19251020180038003 25/10/2018 Manjit Kaur 2608007WL002349 Manjit Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651017
31 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19251020180038054 25/10/2018 Pritam singh 2608007WL002359 Pritam singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651015
32 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19251020180038004 25/10/2018 Raj Singh 2608007WL002349 Raj Singh 00354 PUNB0027900 240 240 Processed 04/12/2018 6610651018
33 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19251020180038006 25/10/2018 Paramjeet Singh 2608007WL002349 Paramjeet Singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651019
34 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19251020180038007 25/10/2018 Swaran Kaur 2608007WL002349 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651012
35 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19251020180038008 25/10/2018 Sukhwinder kaur 2608007WL002349 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610651013
SubTotal 9840 9840
36 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19251020180038066 25/10/2018 gurdeep Kaur 2608007WL002361 gurdeep Kaur 00354 PUNB0271200 1200 1200 Processed 04/12/2018 6610651020
SubTotal 1200 1200
37 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19251020180038055 25/10/2018 Dawinder singh 2608007WL002360 Dawinder singh 00415 SBIN0013515 240 240 Processed 04/12/2018 6610651004
SubTotal 240 240
38 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19251020180038057 25/10/2018 Gurwinder singh 2608007WL002360 Gurwinder singh 00415 SBIN0050085 240 240 Processed 04/12/2018 6610651005
SubTotal 240 240
39 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19251020180038078 25/10/2018 manjeet kaur 2608007WL002361 manjeet kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6610651031
40 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19251020180038077 25/10/2018 manjeet kaur 2608007WL002361 manjeet kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6610651032
41 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19251020180038090 25/10/2018 Jasvir Kaur 2608007WL002361 Jasvir Kaur 00415 SBIN0050086 960 960 Processed 04/12/2018 6610651022
42 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19251020180038089 25/10/2018 Jasvir Kaur 2608007WL002361 Jasvir Kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6610651033
SubTotal 4800 4800
43 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19251020180038010 25/10/2018 Amarjeet Kaur 2608007WL002349 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 04/12/2018 6610651014
SubTotal 1440 1440
44 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19251020180038062 25/10/2018 Surinder kaur 2608007WL002361 Surinder kaur 00462 UCBA0002992 1200 1200 Processed 04/12/2018 6610651008
45 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19251020180038061 25/10/2018 Surinder kaur 2608007WL002361 Surinder kaur 00462 UCBA0002992 1440 1440 Processed 04/12/2018 6610651009
46 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19251020180038071 25/10/2018 sarabjeet kaur 2608007WL002361 sarabjeet kaur 00462 UCBA0002992 960 960 Processed 04/12/2018 6610651010
47 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19251020180038070 25/10/2018 sarabjeet kaur 2608007WL002361 sarabjeet kaur 00462 UCBA0002992 1440 1440 Processed 04/12/2018 6610651021
SubTotal 5040 5040
48 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19251020180038067 25/10/2018 mandeep kaur 2608007WL002361 mandeep kaur 00555 YESB0000289 1200 1200 Processed 04/12/2018 6610651000
49 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19251020180038080 25/10/2018 swaran kaur 2608007WL002361 swaran kaur 00555 YESB0000289 1200 1200 Rejected 04/12/2018 6610651011 Account Closed or Transferred
50 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19251020180038079 25/10/2018 swaran kaur 2608007WL002361 swaran kaur 00555 YESB0000289 1440 1440 Rejected 04/12/2018 6610651001 Account Closed or Transferred
51 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19251020180038085 25/10/2018 gurdeep kaur 2608007WL002361 gurdeep kaur 00555 YESB0000289 1200 1200 Processed 04/12/2018 6610651002
52 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19251020180038086 25/10/2018 gurdeep kaur 2608007WL002361 gurdeep kaur 00555 YESB0000289 1440 1440 Processed 04/12/2018 6610651003
SubTotal 6480 6480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_251018FTO_58162 Allahabad Bank ALLA0212331 MORINDA 6480
2 MORINDA PB2608007_251018FTO_58162 Allahabad Bank ALLA0212595 KURALI 10800
3 MORINDA PB2608007_251018FTO_58162 Bank of India BKID0006571 MORINDA 1920
4 MORINDA PB2608007_251018FTO_58162 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_251018FTO_58162 IDBI Bank IBKL0002095 MORINDA 2640
6 MORINDA PB2608007_251018FTO_58162 Oriental Bank of Commerce ORBC0100546 MORINDA 3840
7 MORINDA PB2608007_251018FTO_58162 Oriental Bank of Commerce ORBC0100662 KURALI 1440
8 MORINDA PB2608007_251018FTO_58162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
9 MORINDA PB2608007_251018FTO_58162 Punjab National Bank PUNB0027900 KURALI MAIN 9840
10 MORINDA PB2608007_251018FTO_58162 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1200
11 MORINDA PB2608007_251018FTO_58162 State Bank of India SBIN0013515 KURALI 240
12 MORINDA PB2608007_251018FTO_58162 State Bank of India SBIN0050085 KURALI 240
13 MORINDA PB2608007_251018FTO_58162 State Bank of India SBIN0050086 MORINDA 4800
14 MORINDA PB2608007_251018FTO_58162 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1440
15 MORINDA PB2608007_251018FTO_58162 UCO Bank UCBA0002992 Morinda 5040
16 MORINDA PB2608007_251018FTO_58162 Yes Bank Ltd. YESB0000289 MORINDA 6480

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