Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:04:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_261118FTO_67128
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-08-007-017-001/37
(CHATAMLI)
2608007000NRG19261120180045389 26/11/2018 Kirandeep singh 2608007WL002936 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 07/02/2019 7696853490
2 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19261120180045391 26/11/2018 Gagandeep singh 2608007WL002936 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 07/02/2019 7696853489
SubTotal 2880 2880
3 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19261120180045197 26/11/2018 JARNAIL KAUR 2608007WL002924 JARNAIL KAUR 00045 BARB0MORIND 1200 1200 Processed 07/02/2019 7696853538
SubTotal 1200 1200
4 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19261120180045200 26/11/2018 pargat singh 2608007WL002924 pargat singh 00048 BKID0006571 960 960 Processed 07/02/2019 7696853491
SubTotal 960 960
5 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19261120180045392 26/11/2018 Jarnail singh 2608007WL002937 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7696853492
6 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19261120180045393 26/11/2018 Jarnail singh 2608007WL002937 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7696853493
SubTotal 2880 2880
7 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19261120180045176 26/11/2018 Simranjeet Kaur 2608007WL002924 Simranjeet Kaur 00176 IDIB000M250 1200 1200 Processed 07/02/2019 7696853494
8 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19261120180045177 26/11/2018 Kamalpreet Kaur 2608007WL002924 Kamalpreet Kaur 00176 IDIB000M250 1200 1200 Processed 07/02/2019 7696853495
SubTotal 2400 2400
9 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19261120180045178 26/11/2018 rulda singh 2608007WL002924 rulda singh 00314 ORBC0100546 1200 1200 Processed 07/02/2019 7696853537
SubTotal 1200 1200
10 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19261120180045173 26/11/2018 BALWINDER KAUR 2608007WL002924 BALWINDER KAUR 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853501
11 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19261120180045175 26/11/2018 Kuldeep kaur 2608007WL002924 Kuldeep kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853503
12 MORINDA PB-08-007-033-001/13-A
(KALARA)
2608007000NRG19261120180045180 26/11/2018 Manjit Kaur 2608007WL002924 Manjit Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853504
13 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19261120180045191 26/11/2018 GURMEET KAUR 2608007WL002924 GURMEET KAUR 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853500
14 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19261120180045192 26/11/2018 usha 2608007WL002924 usha 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853499
15 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19261120180045196 26/11/2018 NACHATTER KAUR 2608007WL002924 NACHATTER KAUR 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853496
16 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19261120180045201 26/11/2018 Gurdeep Kaur 2608007WL002924 Gurdeep Kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7696853498
17 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19261120180045203 26/11/2018 JARNAIL KAUR 2608007WL002924 JARNAIL KAUR 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853497
18 MORINDA PB-08-007-040-001/14-A
(MAJRI)
2608007000NRG19261120180045206 26/11/2018 Karamjeet Kaur 2608007WL002925 Karamjeet Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853502
19 MORINDA PB-08-007-040-001/16-A
(MAJRI)
2608007000NRG19261120180045208 26/11/2018 Surjeet Kaur 2608007WL002925 Surjeet Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853531
20 MORINDA PB-08-007-040-001/17-A
(MAJRI)
2608007000NRG19261120180045209 26/11/2018 Jaspal Kaur 2608007WL002925 Jaspal Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853534
21 MORINDA PB-08-007-040-001/20-A
(MAJRI)
2608007000NRG19261120180045210 26/11/2018 Rajinder Kaur 2608007WL002925 Rajinder Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853532
22 MORINDA PB-08-007-040-001/23-A
(MAJRI)
2608007000NRG19261120180045211 26/11/2018 Gurdyal Kaur 2608007WL002925 Gurdyal Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853535
23 MORINDA PB-08-007-040-001/24-A
(MAJRI)
2608007000NRG19261120180045212 26/11/2018 Gurnam Kaur 2608007WL002925 Gurnam Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853533
24 MORINDA PB-08-007-040-001/25
(MAJRI)
2608007000NRG19261120180045213 26/11/2018 Charan Singh 2608007WL002925 Charan Singh 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853536
25 MORINDA PB-08-007-040-001/46
(MAJRI)
2608007000NRG19261120180045216 26/11/2018 Kulwant Kaur 2608007WL002925 Kulwant Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853505
26 MORINDA PB-08-007-040-001/47
(MAJRI)
2608007000NRG19261120180045217 26/11/2018 Surjit Kaur 2608007WL002925 Surjit Kaur 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853530
27 MORINDA PB-08-007-040-001/52
(MAJRI)
2608007000NRG19261120180045218 26/11/2018 Kamaljit 2608007WL002925 Kamaljit 00349 PSIB0000232 240 240 Processed 07/02/2019 7696853517
SubTotal 10080 10080
28 MORINDA PB-08-007-007-001/90-A
(BAN MAJRA)
2608007000NRG19261120180045387 26/11/2018 liyakat ali 2608007WL002935 liyakat ali 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696853507
SubTotal 1440 1440
29 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19261120180045386 26/11/2018 Pritam singh 2608007WL002935 Pritam singh 00354 PUNB0027900 1440 1440 Processed 07/02/2019 7696853506
SubTotal 1440 1440
30 MORINDA PB-08-007-033-001/126
(KALARA)
2608007000NRG19261120180045179 26/11/2018 Rajveer Kaur 2608007WL002924 Rajveer Kaur 00415 SBIN0005849 480 480 Processed 07/02/2019 7696853508
SubTotal 480 480
31 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19261120180045388 26/11/2018 Dawinder singh 2608007WL002936 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 07/02/2019 7696853509
SubTotal 1440 1440
32 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19261120180045390 26/11/2018 Gurwinder singh 2608007WL002936 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 07/02/2019 7696853510
SubTotal 1440 1440
33 MORINDA PB-08-007-040-001/29-A
(MAJRI)
2608007000NRG19261120180045214 26/11/2018 Kulwinder Kaur 2608007WL002925 Kulwinder Kaur 00415 SBIN0050086 240 240 Processed 07/02/2019 7696853512
34 MORINDA PB-08-007-040-001/29-A
(MAJRI)
2608007000NRG19261120180045215 26/11/2018 Surjeet Singh 2608007WL002925 Surjeet Singh 00415 SBIN0050086 240 240 Processed 07/02/2019 7696853511
SubTotal 480 480
35 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19261120180045188 26/11/2018 Anvar Ali 2608007WL002924 Anvar Ali 00462 UCBA0002992 1200 1200 Processed 07/02/2019 7696853516
36 MORINDA PB-08-007-033-001/42-A
(KALARA)
2608007000NRG19261120180045189 26/11/2018 balkeesh 2608007WL002924 balkeesh 00462 UCBA0002992 1200 1200 Processed 07/02/2019 7696853513
37 MORINDA PB-08-007-040-001/1-A
(MAJRI)
2608007000NRG19261120180045205 26/11/2018 Karamjit Kaur 2608007WL002925 Karamjit Kaur 00462 UCBA0002992 240 240 Processed 07/02/2019 7696853514
38 MORINDA PB-08-007-040-001/15-A
(MAJRI)
2608007000NRG19261120180045207 26/11/2018 Jarnail Kaur 2608007WL002925 Jarnail Kaur 00462 UCBA0002992 240 240 Processed 07/02/2019 7696853515
SubTotal 2880 2880
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_261118FTO_67128 Allahabad Bank ALLA0212595 KURALI 2880
2 MORINDA PB2608007_261118FTO_67128 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
3 MORINDA PB2608007_261118FTO_67128 Bank of India BKID0006571 MORINDA 960
4 MORINDA PB2608007_261118FTO_67128 Canara Bank CNRB0004600 MORINDA 2880
5 MORINDA PB2608007_261118FTO_67128 Indian Bank IDIB000M250 MORINDA 2400
6 MORINDA PB2608007_261118FTO_67128 Oriental Bank of Commerce ORBC0100546 MORINDA 1200
7 MORINDA PB2608007_261118FTO_67128 Punjab & Sind Bank PSIB0000232 Lutheri 10080
8 MORINDA PB2608007_261118FTO_67128 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
9 MORINDA PB2608007_261118FTO_67128 Punjab National Bank PUNB0027900 KURALI MAIN 1440
10 MORINDA PB2608007_261118FTO_67128 State Bank of India SBIN0005849 ADB MORINDA 480
11 MORINDA PB2608007_261118FTO_67128 State Bank of India SBIN0013515 KURALI 1440
12 MORINDA PB2608007_261118FTO_67128 State Bank of India SBIN0050085 KURALI 1440
13 MORINDA PB2608007_261118FTO_67128 State Bank of India SBIN0050086 MORINDA 480
14 MORINDA PB2608007_261118FTO_67128 UCO Bank UCBA0002992 Morinda 2880

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