Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:47:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_280418FTO_5860
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-08-007-043-001/65
(MARULI KHURD)
2608007000NRG19280420180001803 28/04/2018 Kaser Singh 2608007WL000149 Kaser Singh 00014 ALLA0212331 1440 1440 Processed 02/05/2018 3085016537
SubTotal 1440 1440
2 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19230420180001182 28/04/2018 gurmeet singh 2608007WL000093 gurmeet singh 00045 BARB0MORIND 960 960 Processed 02/05/2018 3085016538
3 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19230420180001183 28/04/2018 gurmeet singh 2608007WL000093 gurmeet singh 00045 BARB0MORIND 480 480 Processed 02/05/2018 3085016539
SubTotal 1440 1440
4 MORINDA PB-08-007-043-001/66
(MARULI KHURD)
2608007000NRG19280420180001804 28/04/2018 Manjit Singh 2608007WL000149 Manjit Singh 00314 ORBC0100546 1440 1440 Processed 02/05/2018 3085016540
5 MORINDA PB-08-007-043-001/71
(MARULI KHURD)
2608007000NRG19280420180001805 28/04/2018 Prem Singh 2608007WL000149 Prem Singh 00314 ORBC0100546 1440 1440 Processed 02/05/2018 3085016541
SubTotal 2880 2880
6 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG19280420180001766 28/04/2018 rajveer kaur 2608007WL000146 rajveer kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016551
7 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG19280420180001767 28/04/2018 lakhvir kaur 2608007WL000146 lakhvir kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016550
8 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19280420180001768 28/04/2018 gurpreet kaur 2608007WL000146 gurpreet kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016552
9 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19280420180001769 28/04/2018 kulwinder kaur 2608007WL000146 kulwinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016553
10 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19280420180001770 28/04/2018 manpreet kaur 2608007WL000146 manpreet kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016554
11 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19280420180001771 28/04/2018 Jaswinder Singh 2608007WL000146 Jaswinder Singh 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016555
12 MORINDA PB-08-007-012-001/118
(BURMAJRA)
2608007000NRG19280420180001772 28/04/2018 Baljeet Kaur 2608007WL000146 Baljeet Kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016557
13 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19280420180001773 28/04/2018 shinder kaur 2608007WL000146 shinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016544
14 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19280420180001774 28/04/2018 Kulwinder kaur 2608007WL000146 Kulwinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016560
15 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG19280420180001784 28/04/2018 ram singh 2608007WL000146 ram singh 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016542
16 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG19280420180001785 28/04/2018 paramjit kaur 2608007WL000146 paramjit kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016543
17 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG19280420180001786 28/04/2018 Gurmeet Kaur 2608007WL000146 Gurmeet Kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3085016556
SubTotal 11520 11520
18 MORINDA PB-08-007-024-001/27-A
(DUMNA)
2608007000NRG19280420180001790 28/04/2018 Harbans Kaur 2608007WL000147 Harbans Kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3085016545
SubTotal 1440 1440
19 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19230420180001184 28/04/2018 sher kaur 2608007WL000093 sher kaur 00352 PUNB0PGB003 1440 1440 Processed 02/05/2018 3085016559
20 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19230420180001185 28/04/2018 sher kaur 2608007WL000093 sher kaur 00352 PUNB0PGB003 1200 1200 Processed 02/05/2018 3085016558
21 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19280420180001793 28/04/2018 Paramjit Kaur 2608007WL000147 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/05/2018 3085016547
22 MORINDA PB-08-007-024-001/93
(DUMNA)
2608007000NRG19280420180001798 28/04/2018 Kanwaljeet Kaur 2608007WL000147 Kanwaljeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/05/2018 3085016546
SubTotal 5520 5520
23 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19230420180001198 28/04/2018 surinder Kaur 2608007WL000093 surinder Kaur 00354 PUNB0388300 720 720 Processed 02/05/2018 3085016549
24 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19230420180001199 28/04/2018 surinder Kaur 2608007WL000093 surinder Kaur 00354 PUNB0388300 1200 1200 Processed 02/05/2018 3085016548
SubTotal 1920 1920
25 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19230420180001200 28/04/2018 manjit kaur 2608007WL000093 manjit kaur 00415 SBIN0050086 1200 1200 Processed 02/05/2018 3085016561
26 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19230420180001201 28/04/2018 manjit kaur 2608007WL000093 manjit kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3085016562
27 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19280420180001801 28/04/2018 Nirmal Singh 2608007WL000149 Nirmal Singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3085016535
28 MORINDA PB-08-007-043-001/63
(MARULI KHURD)
2608007000NRG19280420180001802 28/04/2018 Harnek Singh 2608007WL000149 Harnek Singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3085016536
SubTotal 5520 5520
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_280418FTO_5860 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_280418FTO_5860 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_280418FTO_5860 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
4 MORINDA PB2608007_280418FTO_5860 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11520
5 MORINDA PB2608007_280418FTO_5860 Punjab & Sind Bank PSIB0000268 MORINDA 1440
6 MORINDA PB2608007_280418FTO_5860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5520
7 MORINDA PB2608007_280418FTO_5860 Punjab National Bank PUNB0388300 MORINDA 1920
8 MORINDA PB2608007_280418FTO_5860 State Bank of India SBIN0050086 MORINDA 5520

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