Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:13:20 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_290818FTO_41536
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-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19290820180028846 29/08/2018 Harminder Kaur 2608007WL001669 Harminder Kaur 00048 BKID0006571 1440 1440 Processed 01/09/2018 5051056651
2 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19290820180028845 29/08/2018 Harminder Kaur 2608007WL001669 Harminder Kaur 00048 BKID0006571 1440 1440 Processed 01/09/2018 5051056652
3 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19290820180028844 29/08/2018 Harminder Kaur 2608007WL001669 Harminder Kaur 00048 BKID0006571 480 480 Processed 01/09/2018 5051056650
SubTotal 3360 3360
4 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19290820180028851 29/08/2018 Balwinder Kaur 2608007WL001670 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 01/09/2018 5051056653
SubTotal 1440 1440
5 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19290820180028866 29/08/2018 Sukhwinder kaur 2608007WL001670 Sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 01/09/2018 5051056649
SubTotal 1440 1440
6 MORINDA PB-08-007-066-001/59
(TAJPUR)
2608007000NRG19290820180028890 29/08/2018 bant Singh 2608007WL001671 bant Singh 00349 PSIB0000268 960 960 Processed 01/09/2018 5051056647
7 MORINDA PB-08-007-066-001/59
(TAJPUR)
2608007000NRG19290820180028889 29/08/2018 bant Singh 2608007WL001671 bant Singh 00349 PSIB0000268 1200 1200 Processed 01/09/2018 5051056648
SubTotal 2160 2160
8 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19290820180028847 29/08/2018 Gurmit Kaur 2608007WL001670 Gurmit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056631
9 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19290820180028850 29/08/2018 Amrik Kaur 2608007WL001670 Amrik Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056657
10 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19290820180028856 29/08/2018 Jaswinder Kaur 2608007WL001670 Jaswinder Kaur 00352 PUNB0PGB003 480 480 Processed 01/09/2018 5051056654
11 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19290820180028859 29/08/2018 Charanjit kaur 2608007WL001670 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056638
12 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19290820180028860 29/08/2018 Baljit Kaur 2608007WL001670 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056659
13 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19290820180028861 29/08/2018 Parminder kaur 2608007WL001670 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056655
14 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19290820180028867 29/08/2018 Jassi Rani 2608007WL001670 Jassi Rani 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056630
15 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19290820180028868 29/08/2018 Manjit Kaur 2608007WL001670 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056658
16 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19290820180028869 29/08/2018 chhinder Kaur 2608007WL001670 chhinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056660
17 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19290820180028870 29/08/2018 Jarnail Singh 2608007WL001670 Jarnail Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051056656
SubTotal 13440 13440
18 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19290820180028838 29/08/2018 Jaswinder kaur 2608007WL001669 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051056645
19 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19290820180028837 29/08/2018 Jaswinder kaur 2608007WL001669 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051056646
20 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19290820180028836 29/08/2018 Jaswinder kaur 2608007WL001669 Jaswinder kaur 00354 PUNB0388300 480 480 Processed 01/09/2018 5051056644
21 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19290820180028885 29/08/2018 Gurnam Kaur 2608007WL001671 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051056642
22 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19290820180028884 29/08/2018 Gurnam Kaur 2608007WL001671 Gurnam Kaur 00354 PUNB0388300 720 720 Processed 01/09/2018 5051056643
23 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19290820180028888 29/08/2018 Inderjeet Kaur 2608007WL001671 Inderjeet Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051056639
24 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19290820180028887 29/08/2018 Inderjeet Kaur 2608007WL001671 Inderjeet Kaur 00354 PUNB0388300 480 480 Processed 01/09/2018 5051056640
25 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19290820180028886 29/08/2018 Inderjeet Kaur 2608007WL001671 Inderjeet Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051056641
SubTotal 8880 8880
26 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19290820180028848 29/08/2018 Gurjit Kaur 2608007WL001670 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051056632
SubTotal 1440 1440
27 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19290820180028849 29/08/2018 Mahinder Kaur 2608007WL001670 Mahinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051056637
28 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19290820180028852 29/08/2018 Gurdev Kaur 2608007WL001670 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051056633
29 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19290820180028862 29/08/2018 Bimal kaur 2608007WL001670 Bimal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051056636
30 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19290820180028864 29/08/2018 Harpal kaur 2608007WL001670 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051056635
31 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19290820180028865 29/08/2018 Nirmal kaur 2608007WL001670 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051056634
SubTotal 7200 7200
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290818FTO_41536 Bank of India BKID0006571 MORINDA 3360
2 MORINDA PB2608007_290818FTO_41536 Canara Bank CNRB0003509 KURALI 1440
3 MORINDA PB2608007_290818FTO_41536 Canara Bank CNRB0004600 MORINDA 1440
4 MORINDA PB2608007_290818FTO_41536 Punjab & Sind Bank PSIB0000268 MORINDA 2160
5 MORINDA PB2608007_290818FTO_41536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13440
6 MORINDA PB2608007_290818FTO_41536 Punjab National Bank PUNB0388300 MORINDA 8880
7 MORINDA PB2608007_290818FTO_41536 State Bank of India SBIN0005849 ADB MORINDA 1440
8 MORINDA PB2608007_290818FTO_41536 UCO Bank UCBA0002992 Morinda 7200

Download In Excel