Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:32:45 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_281218FTO_79207
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)
2608007000NRG19281220180056584 28/12/2018 charanjit kaur 2608007WL003755 charanjit kaur 00014 ALLA0212331 720 720 Processed 12/03/2019 8344146655
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19281220180056586 28/12/2018 Amarjit kaur 2608007WL003755 Amarjit kaur 00014 ALLA0212331 720 720 Processed 12/03/2019 8344146656
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19281220180056590 28/12/2018 Parveen 2608007WL003755 Parveen 00014 ALLA0212331 720 720 Processed 12/03/2019 8344146654
SubTotal 2160 2160
4 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19281220180056553 28/12/2018 Harpreet Kaur 2608007WL003754 Harpreet Kaur 00045 BARB0MORIND 720 720 Processed 12/03/2019 8344146657
5 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19281220180056554 28/12/2018 Harpreet Kaur 2608007WL003754 Harpreet Kaur 00045 BARB0MORIND 480 480 Processed 12/03/2019 8344146658
SubTotal 1200 1200
6 MORINDA PB-08-007-009-001/124
(BEHBAL PUR)
2608007000NRG19281220180056597 28/12/2018 Kuljinder Kaur 2608007WL003756 Kuljinder Kaur 00048 BKID0006571 1200 1200 Processed 12/03/2019 8344146659
7 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19281220180056585 28/12/2018 Charanjeet Kaur 2608007WL003755 Charanjeet Kaur 00048 BKID0006571 720 720 Processed 12/03/2019 8344146714
8 MORINDA PB-08-007-061-001/34-A
(SARHANA)
2608007000NRG19281220180056564 28/12/2018 Manpreet Singh 2608007WL003754 Manpreet Singh 00048 BKID0006571 480 480 Processed 12/03/2019 8344146713
SubTotal 2400 2400
9 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19281220180056537 28/12/2018 Jarnail singh 2608007WL003753 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344146715
10 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19281220180056538 28/12/2018 Ujjagar Singh 2608007WL003753 Ujjagar Singh 00078 CNRB0004600 720 720 Processed 12/03/2019 8344146716
SubTotal 2160 2160
11 MORINDA PB-08-007-009-001/138
(BEHBAL PUR)
2608007000NRG19281220180056598 28/12/2018 Sarabjeet Kaur 2608007WL003756 Sarabjeet Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8344146708
12 MORINDA PB-08-007-009-001/51-A
(BEHBAL PUR)
2608007000NRG19281220180056612 28/12/2018 Jaswinder Kaur 2608007WL003756 Jaswinder Kaur 00105 CORP0001519 1200 1200 Processed 12/03/2019 8344146717
13 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19281220180056550 28/12/2018 Labh Kaur 2608007WL003754 Labh Kaur 00105 CORP0001519 480 480 Processed 12/03/2019 8344146707
14 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19281220180056551 28/12/2018 Labh Kaur 2608007WL003754 Labh Kaur 00105 CORP0001519 240 240 Processed 12/03/2019 8344146718
15 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19281220180056552 28/12/2018 Ravinder Singh 2608007WL003754 Ravinder Singh 00105 CORP0001519 720 720 Processed 12/03/2019 8344146709
16 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19281220180056559 28/12/2018 Paramjit Kaur 2608007WL003754 Paramjit Kaur 00105 CORP0001519 480 480 Processed 12/03/2019 8344146703
17 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19281220180056560 28/12/2018 Paramjit Kaur 2608007WL003754 Paramjit Kaur 00105 CORP0001519 720 720 Processed 12/03/2019 8344146702
18 MORINDA PB-08-007-061-001/145
(SARHANA)
2608007000NRG19281220180056561 28/12/2018 Manpreet Kaur 2608007WL003754 Manpreet Kaur 00105 CORP0001519 720 720 Processed 12/03/2019 8344146704
19 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19281220180056562 28/12/2018 Kamla devi 2608007WL003754 Kamla devi 00105 CORP0001519 720 720 Processed 12/03/2019 8344146710
20 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19281220180056563 28/12/2018 Kamla devi 2608007WL003754 Kamla devi 00105 CORP0001519 480 480 Processed 12/03/2019 8344146711
21 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19281220180056569 28/12/2018 Gurmeet kaur 2608007WL003754 Gurmeet kaur 00105 CORP0001519 720 720 Processed 12/03/2019 8344146701
22 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19281220180056570 28/12/2018 Gurmeet kaur 2608007WL003754 Gurmeet kaur 00105 CORP0001519 240 240 Processed 12/03/2019 8344146712
SubTotal 8160 8160
23 MORINDA PB-08-007-050-001/50-A
(RAMGARH)
2608007000NRG19281220180056522 28/12/2018 Balbir Kaur 2608007WL003751 Balbir Kaur 00176 IDIB000M250 1440 1440 Processed 12/03/2019 8344146705
SubTotal 1440 1440
24 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19281220180056579 28/12/2018 sukhwinder kaur 2608007WL003755 sukhwinder kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344146695
25 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19281220180056589 28/12/2018 manjit kaur 2608007WL003755 manjit kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344146706
SubTotal 1440 1440
26 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19261220180055536 28/12/2018 Manpreet singh 2608007WL003687 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344146696
SubTotal 1440 1440
27 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19281220180056500 28/12/2018 Jaspreet Kaur 2608007WL003751 Jaspreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146694
28 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19281220180056502 28/12/2018 Swaran Kaur 2608007WL003751 Swaran Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344146683
29 MORINDA PB-08-007-050-001/29-A
(RAMGARH)
2608007000NRG19281220180056507 28/12/2018 Harmesh Kaur 2608007WL003751 Harmesh Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344146692
30 MORINDA PB-08-007-050-001/39
(RAMGARH)
2608007000NRG19281220180056514 28/12/2018 Balwinder Kaur 2608007WL003751 Balwinder Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344146691
31 MORINDA PB-08-007-050-001/44
(RAMGARH)
2608007000NRG19281220180056517 28/12/2018 Labh kaur 2608007WL003751 Labh kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344146693
32 MORINDA PB-08-007-050-001/45
(RAMGARH)
2608007000NRG19281220180056518 28/12/2018 Manjit Kaur 2608007WL003751 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146697
33 MORINDA PB-08-007-050-001/47-A
(RAMGARH)
2608007000NRG19281220180056519 28/12/2018 Rajpal Kaur 2608007WL003751 Rajpal Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146685
34 MORINDA PB-08-007-050-001/49-A
(RAMGARH)
2608007000NRG19281220180056521 28/12/2018 Darshan Singh 2608007WL003751 Darshan Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146698
35 MORINDA PB-08-007-050-001/55
(RAMGARH)
2608007000NRG19281220180056525 28/12/2018 Baljit Kaur 2608007WL003751 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146684
36 MORINDA PB-08-007-050-001/57
(RAMGARH)
2608007000NRG19281220180056527 28/12/2018 Ranjit Kaur 2608007WL003751 Ranjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146687
37 MORINDA PB-08-007-050-001/58
(RAMGARH)
2608007000NRG19281220180056528 28/12/2018 Amandeep Kaur 2608007WL003751 Amandeep Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344146686
38 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19281220180056546 28/12/2018 Balwinder kaur 2608007WL003754 Balwinder kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344146690
39 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19281220180056547 28/12/2018 Balwinder kaur 2608007WL003754 Balwinder kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8344146689
40 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19281220180056555 28/12/2018 Harjinder Singh 2608007WL003754 Harjinder Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8344146700
41 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19281220180056556 28/12/2018 Harjinder Singh 2608007WL003754 Harjinder Singh 00349 PSIB0000232 720 720 Processed 12/03/2019 8344146699
SubTotal 17280 17280
42 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19281220180056575 28/12/2018 jaspal kaur 2608007WL003755 jaspal kaur 00349 PSIB0000268 720 720 Processed 12/03/2019 8344146688
SubTotal 720 720
43 MORINDA PB-08-007-050-001/48-A
(RAMGARH)
2608007000NRG19281220180056520 28/12/2018 Kuldeep Kaur 2608007WL003751 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344146672
44 MORINDA PB-08-007-050-001/53
(RAMGARH)
2608007000NRG19281220180056524 28/12/2018 Gurmeet Kaur 2608007WL003751 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344146679
45 MORINDA PB-08-007-050-001/56
(RAMGARH)
2608007000NRG19281220180056526 28/12/2018 Harbans Singh 2608007WL003751 Harbans Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344146671
46 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19281220180056582 28/12/2018 mandeep kaur 2608007WL003755 mandeep kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344146673
47 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19281220180056531 28/12/2018 Mehar Kaur 2608007WL003752 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344146680
48 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19281220180056573 28/12/2018 mamta Rani 2608007WL003754 mamta Rani 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344146681
49 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19281220180056574 28/12/2018 mamta Rani 2608007WL003754 mamta Rani 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344146682
SubTotal 7440 7440
50 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19281220180056489 28/12/2018 joginder kaur 2608007WL003750 joginder kaur 00354 PUNB0027900 480 480 Processed 13/03/2019 8344146677
SubTotal 480 480
51 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19281220180056580 28/12/2018 gurdeep Kaur 2608007WL003755 gurdeep Kaur 00354 PUNB0271200 720 720 Processed 13/03/2019 8344146678
SubTotal 720 720
52 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19281220180056557 28/12/2018 Gurjit Singh 2608007WL003754 Gurjit Singh 00415 SBIN0005849 720 720 Processed 12/03/2019 8344146675
53 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19281220180056558 28/12/2018 Gurjit Singh 2608007WL003754 Gurjit Singh 00415 SBIN0005849 480 480 Processed 12/03/2019 8344146674
SubTotal 1200 1200
54 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19281220180056488 28/12/2018 Rameshwari 2608007WL003750 Rameshwari 00415 SBIN0050085 480 480 Processed 12/03/2019 8344146665
55 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19281220180056490 28/12/2018 charanjit kaur 2608007WL003750 charanjit kaur 00415 SBIN0050085 480 480 Processed 12/03/2019 8344146666
56 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19281220180056491 28/12/2018 swaran kaur 2608007WL003750 swaran kaur 00415 SBIN0050085 480 480 Processed 12/03/2019 8344146667
57 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19281220180056492 28/12/2018 Satwinder Kaur 2608007WL003750 Satwinder Kaur 00415 SBIN0050085 480 480 Processed 12/03/2019 8344146676
SubTotal 1920 1920
58 MORINDA PB-08-007-050-001/51-A
(RAMGARH)
2608007000NRG19281220180056523 28/12/2018 supinder kaur 2608007WL003751 supinder kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8344146670
59 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19281220180056587 28/12/2018 manjeet kaur 2608007WL003755 manjeet kaur 00415 SBIN0050086 720 720 Processed 12/03/2019 8344146668
60 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19281220180056592 28/12/2018 Jasvir Kaur 2608007WL003755 Jasvir Kaur 00415 SBIN0050086 720 720 Processed 12/03/2019 8344146669
SubTotal 2880 2880
61 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19281220180056577 28/12/2018 Surinder kaur 2608007WL003755 Surinder kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8344146660
62 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19281220180056583 28/12/2018 sarabjeet kaur 2608007WL003755 sarabjeet kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8344146661
SubTotal 1440 1440
63 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19281220180056581 28/12/2018 mandeep kaur 2608007WL003755 mandeep kaur 00555 YESB0000289 720 720 Processed 12/03/2019 8344146663
64 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19281220180056588 28/12/2018 swaran kaur 2608007WL003755 swaran kaur 00555 YESB0000289 720 720 Rejected 13/03/2019 8344146662 Account Closed or Transferred
65 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19281220180056591 28/12/2018 gurdeep kaur 2608007WL003755 gurdeep kaur 00555 YESB0000289 720 720 Processed 12/03/2019 8344146664
SubTotal 2160 2160
Total 56640 56640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_281218FTO_79207 Allahabad Bank ALLA0212331 MORINDA 2160
2 MORINDA PB2608007_281218FTO_79207 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
3 MORINDA PB2608007_281218FTO_79207 Bank of India BKID0006571 MORINDA 2400
4 MORINDA PB2608007_281218FTO_79207 Canara Bank CNRB0004600 MORINDA 2160
5 MORINDA PB2608007_281218FTO_79207 CORPORATION BANK CORP0001519 MORINDA 8160
6 MORINDA PB2608007_281218FTO_79207 Indian Bank IDIB000M250 MORINDA 1440
7 MORINDA PB2608007_281218FTO_79207 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
8 MORINDA PB2608007_281218FTO_79207 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
9 MORINDA PB2608007_281218FTO_79207 Punjab & Sind Bank PSIB0000232 Lutheri 17280
10 MORINDA PB2608007_281218FTO_79207 Punjab & Sind Bank PSIB0000268 MORINDA 720
11 MORINDA PB2608007_281218FTO_79207 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440
12 MORINDA PB2608007_281218FTO_79207 Punjab National Bank PUNB0027900 KURALI MAIN 480
13 MORINDA PB2608007_281218FTO_79207 Punjab National Bank PUNB0271200 NANDPUR KALAUR 720
14 MORINDA PB2608007_281218FTO_79207 State Bank of India SBIN0005849 ADB MORINDA 1200
15 MORINDA PB2608007_281218FTO_79207 State Bank of India SBIN0050085 KURALI 1920
16 MORINDA PB2608007_281218FTO_79207 State Bank of India SBIN0050086 MORINDA 2880
17 MORINDA PB2608007_281218FTO_79207 UCO Bank UCBA0002992 Morinda 1440
18 MORINDA PB2608007_281218FTO_79207 Yes Bank Ltd. YESB0000289 MORINDA 2160

Download In Excel