Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:29:22 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_281118APB_FTO_67971
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-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19281120180045933 28/11/2018 kuldeep kaur 2608007WL002970 kuldeep kaur 00078 CNRB0004600 480 480 Processed 07/02/2019 7697126474 KULDIP KAUR W/O GURMUKH SINGH (000607138)
2 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19281120180045935 28/11/2018 Koshalea 2608007WL002970 Koshalea 00078 CNRB0004600 480 480 Processed 07/02/2019 7697126473 KOSHALIA WO DARSHAN SINGH (000508585)
SubTotal 960 960
3 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19281120180045911 28/11/2018 Swaran Kaur 2608007WL002966 Swaran Kaur 00114 UTIB0SRCB0I 720 720 Processed 07/02/2019 7697126475 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
4 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19281120180045910 28/11/2018 Swaran Kaur 2608007WL002966 Swaran Kaur 00114 UTIB0SRCB0I 240 240 Processed 07/02/2019 7697126476 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
SubTotal 960 960
5 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19281120180045932 28/11/2018 magar singh 2608007WL002970 magar singh 00114 UTIB0SREB01 480 480 Processed 07/02/2019 7697126466 MAJOR SINGH (000508568)
6 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19281120180045934 28/11/2018 Darshan singh 2608007WL002970 Darshan singh 00114 UTIB0SREB01 480 480 Rejected 08/02/2019 7697126472 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 960 960
7 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19281120180045878 28/11/2018 Prem Singh 2608007WL002966 Prem Singh 00314 ORBC0100546 480 480 Processed 07/02/2019 7697126477 MR PREM SINGH SO SAEIAN SINGH (000508548)
8 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19281120180045879 28/11/2018 Surjeet Kaur 2608007WL002966 Surjeet Kaur 00314 ORBC0100546 480 480 Processed 07/02/2019 7697126478 SURJIT KAUR W/O PREM SINGH (000508585)
9 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19281120180045885 28/11/2018 Deyal Kaur 2608007WL002966 Deyal Kaur 00314 ORBC0100546 240 240 Processed 07/02/2019 7697126470 DIALO W/O S,NARATU (000607087)
10 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19281120180045884 28/11/2018 Deyal Kaur 2608007WL002966 Deyal Kaur 00314 ORBC0100546 720 720 Processed 07/02/2019 7697126471 DIALO W/O S,NARATU (000607087)
SubTotal 1920 1920
11 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19281120180045921 28/11/2018 videya kaur 2608007WL002969 videya kaur 00349 PSIB0000268 720 720 Processed 07/02/2019 7697126465 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 720 720
12 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19281120180045883 28/11/2018 Gurmeet singh 2608007WL002966 Gurmeet singh 00415 SBIN0050086 720 720 Processed 07/02/2019 7697126469 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
13 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19281120180045882 28/11/2018 Gurmeet singh 2608007WL002966 Gurmeet singh 00415 SBIN0050086 240 240 Processed 07/02/2019 7697126468 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
14 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19281120180045915 28/11/2018 balak ram 2608007WL002966 balak ram 00415 SBIN0050086 480 480 Processed 07/02/2019 7697126467 BALAK RAM S O KALA RAM (000607184)
SubTotal 1440 1440
Total 6960 6960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_281118APB_FTO_67971 Canara Bank CNRB0004600 morinda 960
2 MORINDA PB2608007_281118APB_FTO_67971 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 960
3 MORINDA PB2608007_281118APB_FTO_67971 District Central Cooperative Bank UTIB0SREB01 Ropar 960
4 MORINDA PB2608007_281118APB_FTO_67971 Oriental Bank of Commerce ORBC0100546 MORINDA 1920
5 MORINDA PB2608007_281118APB_FTO_67971 Punjab & Sind Bank PSIB0000268 MORINDA 720
6 MORINDA PB2608007_281118APB_FTO_67971 State Bank of India SBIN0050086 MORINDA 1440

Download In Excel