Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:11:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_280818FTO_41091
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-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19240820180028097 28/08/2018 Amarjeet Kaur 2608007WL001625 Amarjeet Kaur 00314 ORBC0100662 1440 1440 Processed 01/09/2018 5051066650
2 MORINDA PB-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19280820180028622 28/08/2018 Amarjeet Kaur 2608007WL001652 Amarjeet Kaur 00314 ORBC0100662 1440 1440 Processed 01/09/2018 5051066649
3 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19280820180028633 28/08/2018 Rajinder kaur 2608007WL001652 Rajinder kaur 00314 ORBC0100662 1440 1440 Processed 01/09/2018 5051066648
SubTotal 4320 4320
4 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19280820180028639 28/08/2018 Jaswinder Singh 2608007WL001654 Jaswinder Singh 00349 PSIB0000218 240 240 Processed 01/09/2018 5051066654
5 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19280820180028640 28/08/2018 Kulwinder kaur 2608007WL001654 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051066655
6 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG19280820180028649 28/08/2018 ram singh 2608007WL001654 ram singh 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051066651
7 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG19280820180028650 28/08/2018 paramjit kaur 2608007WL001654 paramjit kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051066652
8 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG19280820180028651 28/08/2018 Gurmeet Kaur 2608007WL001654 Gurmeet Kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051066653
9 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19280820180028652 28/08/2018 paramjit kaur 2608007WL001654 paramjit kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051066674
SubTotal 7440 7440
10 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19280820180028635 28/08/2018 dalveer singh 2608007WL001653 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051066664
11 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19280820180028636 28/08/2018 dalveer singh 2608007WL001653 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051066665
12 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19280820180028637 28/08/2018 dalveer singh 2608007WL001653 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051066666
13 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19280820180028638 28/08/2018 dalveer singh 2608007WL001653 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051066667
SubTotal 5760 5760
14 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19240820180028092 28/08/2018 Pritam singh 2608007WL001623 Pritam singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051066656
15 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19280820180028653 28/08/2018 Pritam singh 2608007WL001655 Pritam singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051066657
16 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19280820180028634 28/08/2018 kuldeep kaur 2608007WL001652 kuldeep kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051066673
SubTotal 4320 4320
17 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19240820180028098 28/08/2018 Ranjit Kaur 2608007WL001625 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066671
18 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19280820180028623 28/08/2018 Ranjit Kaur 2608007WL001652 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066672
19 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19240820180028100 28/08/2018 Davinder Singh 2608007WL001625 Davinder Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066660
20 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19280820180028625 28/08/2018 Davinder Singh 2608007WL001652 Davinder Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066661
21 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19280820180028628 28/08/2018 Karamjit Kaur 2608007WL001652 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066662
22 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19240820180028103 28/08/2018 Karamjit Kaur 2608007WL001625 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066663
23 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19280820180028631 28/08/2018 Parminder Singh 2608007WL001652 Parminder Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066659
24 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19280820180028632 28/08/2018 Gurpreet Singh 2608007WL001652 Gurpreet Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051066658
SubTotal 11520 11520
25 MORINDA PB-08-007-048-001/3-A
(PAPRALI)
2608007000NRG19280820180028624 28/08/2018 baljinder kaur 2608007WL001652 baljinder kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051066669
26 MORINDA PB-08-007-048-001/3-A
(PAPRALI)
2608007000NRG19240820180028099 28/08/2018 baljinder kaur 2608007WL001625 baljinder kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051066668
SubTotal 2880 2880
27 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19240820180028093 28/08/2018 Chinda 2608007WL001624 Chinda 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051066670
SubTotal 1440 1440
Total 37680 37680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_280818FTO_41091 Oriental Bank of Commerce ORBC0100662 KURALI 4320
2 MORINDA PB2608007_280818FTO_41091 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7440
3 MORINDA PB2608007_280818FTO_41091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
4 MORINDA PB2608007_280818FTO_41091 Punjab National Bank PUNB0027900 KURALI MAIN 4320
5 MORINDA PB2608007_280818FTO_41091 Punjab National Bank PUNB0388300 MORINDA 11520
6 MORINDA PB2608007_280818FTO_41091 State Bank of India SBIN0050085 KURALI 2880
7 MORINDA PB2608007_280818FTO_41091 UCO Bank UCBA0002992 Morinda 1440

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