Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:22:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300119FTO_88986
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-08-007-009-001/121
(BEHBAL PUR)
2608007000NRG19300120190067001 30/01/2019 Lakhvir Kaur 2608007WL004631 Lakhvir Kaur 00014 ALLA0212331 720 720 Processed 11/04/2019 8948494834
SubTotal 720 720
2 MORINDA PB-08-007-009-001/124
(BEHBAL PUR)
2608007000NRG19300120190067003 30/01/2019 Kuljinder Kaur 2608007WL004631 Kuljinder Kaur 00048 BKID0006571 720 720 Processed 10/04/2019 8948494833
SubTotal 720 720
3 MORINDA PB-08-007-004-001/97
(BADWALI)
2608007000NRG19300120190066938 30/01/2019 manjeet Kaur 2608007WL004627 manjeet Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8948494808
SubTotal 1440 1440
4 MORINDA PB-08-007-004-001/98
(BADWALI)
2608007000NRG19300120190066939 30/01/2019 Gurdeep Kaur 2608007WL004627 Gurdeep Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948494807
5 MORINDA PB-08-007-009-001/122
(BEHBAL PUR)
2608007000NRG19300120190067002 30/01/2019 Naib kaur 2608007WL004631 Naib kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8948494812
6 MORINDA PB-08-007-009-001/125
(BEHBAL PUR)
2608007000NRG19300120190067004 30/01/2019 Gurmeet singh 2608007WL004631 Gurmeet singh 00105 CORP0001519 720 720 Processed 10/04/2019 8948494810
7 MORINDA PB-08-007-009-001/138
(BEHBAL PUR)
2608007000NRG19300120190067007 30/01/2019 Sarabjeet Kaur 2608007WL004631 Sarabjeet Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8948494811
8 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR)
2608007000NRG19300120190067010 30/01/2019 Balwinder Singh 2608007WL004631 Balwinder Singh 00105 CORP0001519 720 720 Processed 10/04/2019 8948494809
9 MORINDA PB-08-007-009-001/51-A
(BEHBAL PUR)
2608007000NRG19300120190067027 30/01/2019 Jaswinder Kaur 2608007WL004631 Jaswinder Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8948494832
SubTotal 5040 5040
10 MORINDA PB-08-007-004-001/51-A
(BADWALI)
2608007000NRG19300120190066918 30/01/2019 Manjit Kaur 2608007WL004627 Manjit Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948494814
11 MORINDA PB-08-007-004-001/77
(BADWALI)
2608007000NRG19300120190066929 30/01/2019 swaran Kaur 2608007WL004627 swaran Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948494813
12 MORINDA PB-08-007-004-001/99
(BADWALI)
2608007000NRG19300120190066940 30/01/2019 Sukhwinder Kaur 2608007WL004627 Sukhwinder Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948494815
SubTotal 4320 4320
13 MORINDA PB-08-007-009-001/135
(BEHBAL PUR)
2608007000NRG19300120190067006 30/01/2019 Harpreet Kaur 2608007WL004631 Harpreet Kaur 00349 PSIB0000268 720 720 Processed 10/04/2019 8948494816
SubTotal 720 720
14 MORINDA PB-08-007-004-001/88
(BADWALI)
2608007000NRG19300120190066933 30/01/2019 Bhinder Kaur 2608007WL004627 Bhinder Kaur 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8948494818
15 MORINDA PB-08-007-004-001/96
(BADWALI)
2608007000NRG19300120190066937 30/01/2019 Kamaljeet kaur 2608007WL004627 Kamaljeet kaur 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8948494817
SubTotal 2880 2880
16 MORINDA PB-08-007-004-001/101
(BADWALI)
2608007000NRG19300120190066904 30/01/2019 Dalvir Kaur 2608007WL004627 Dalvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494819
17 MORINDA PB-08-007-004-001/24-A
(BADWALI)
2608007000NRG19300120190066910 30/01/2019 baljinder singh 2608007WL004627 baljinder singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494821
18 MORINDA PB-08-007-004-001/28-A
(BADWALI)
2608007000NRG19300120190066912 30/01/2019 Sarabjeet Kaur 2608007WL004627 Sarabjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494822
19 MORINDA PB-08-007-004-001/46-A
(BADWALI)
2608007000NRG19300120190066917 30/01/2019 sunita kaur 2608007WL004627 sunita kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494820
20 MORINDA PB-08-007-004-001/78-A
(BADWALI)
2608007000NRG19300120190066930 30/01/2019 Daljit Kaur 2608007WL004627 Daljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494825
21 MORINDA PB-08-007-004-001/89
(BADWALI)
2608007000NRG19300120190066934 30/01/2019 Manpreet Kaur 2608007WL004627 Manpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494824
22 MORINDA PB-08-007-004-001/91
(BADWALI)
2608007000NRG19300120190066935 30/01/2019 Fateh Singh 2608007WL004627 Fateh Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948494823
SubTotal 10080 10080
23 MORINDA PB-08-007-009-001/132
(BEHBAL PUR)
2608007000NRG19300120190067005 30/01/2019 Raj Rani 2608007WL004631 Raj Rani 00415 SBIN0005849 720 720 Processed 10/04/2019 8948494826
SubTotal 720 720
24 MORINDA PB-08-007-004-001/92
(BADWALI)
2608007000NRG19300120190066936 30/01/2019 Ajmer Kaur 2608007WL004627 Ajmer Kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8948494827
SubTotal 1440 1440
25 MORINDA PB-08-007-004-001/25-A
(BADWALI)
2608007000NRG19300120190066911 30/01/2019 manjeet kaur 2608007WL004627 manjeet kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948494831
26 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19300120190066914 30/01/2019 Surinder Kaur 2608007WL004627 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948494835
27 MORINDA PB-08-007-004-001/60
(BADWALI)
2608007000NRG19300120190066920 30/01/2019 Kulvir kaur 2608007WL004627 Kulvir kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948494830
28 MORINDA PB-08-007-004-001/74
(BADWALI)
2608007000NRG19300120190066926 30/01/2019 Karamjeet Kaur 2608007WL004627 Karamjeet Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948494828
29 MORINDA PB-08-007-004-001/86
(BADWALI)
2608007000NRG19300120190066932 30/01/2019 Amarjit kaur 2608007WL004627 Amarjit kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948494829
SubTotal 7200 7200
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300119FTO_88986 Allahabad Bank ALLA0212331 MORINDA 720
2 MORINDA PB2608007_300119FTO_88986 Bank of India BKID0006571 MORINDA 720
3 MORINDA PB2608007_300119FTO_88986 Canara Bank CNRB0004600 MORINDA 1440
4 MORINDA PB2608007_300119FTO_88986 CORPORATION BANK CORP0001519 MORINDA 5040
5 MORINDA PB2608007_300119FTO_88986 Oriental Bank of Commerce ORBC0100546 MORINDA 4320
6 MORINDA PB2608007_300119FTO_88986 Punjab & Sind Bank PSIB0000268 MORINDA 720
7 MORINDA PB2608007_300119FTO_88986 Punjab & Sind Bank PSIB0021416 Datarpur 2880
8 MORINDA PB2608007_300119FTO_88986 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10080
9 MORINDA PB2608007_300119FTO_88986 State Bank of India SBIN0005849 ADB MORINDA 720
10 MORINDA PB2608007_300119FTO_88986 State Bank of India SBIN0050086 MORINDA 1440
11 MORINDA PB2608007_300119FTO_88986 UCO Bank UCBA0002992 Morinda 7200

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