Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:32:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_301118FTO_68777
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-08-007-013-001/66-A
(CHAKLAN)
2608007000NRG19301120180047432 30/11/2018 Harpreet Kaur 2608007WL003070 Harpreet Kaur 00014 ALLA0212331 720 720 Processed 28/02/2019 8077767492
2 MORINDA PB-08-007-051-001/59
(RANGIAN)
2608007000NRG19301120180047631 30/11/2018 charanjit kaur 2608007WL003079 charanjit kaur 00014 ALLA0212331 960 960 Processed 28/02/2019 8077767493
3 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19301120180047632 30/11/2018 Amarjit kaur 2608007WL003079 Amarjit kaur 00014 ALLA0212331 960 960 Processed 28/02/2019 8077767494
4 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19301120180047634 30/11/2018 Parveen 2608007WL003079 Parveen 00014 ALLA0212331 960 960 Processed 28/02/2019 8077767491
SubTotal 3600 3600
5 MORINDA PB-08-007-061-001/105-A
(SARHANA)
2608007000NRG19301120180047638 30/11/2018 Harjit Kaur 2608007WL003080 Harjit Kaur 00045 BARB0MORIND 240 240 Processed 28/02/2019 8077767495
6 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19301120180047643 30/11/2018 Harpreet Kaur 2608007WL003080 Harpreet Kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077767496
SubTotal 720 720
7 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19301120180047642 30/11/2018 Labh Kaur 2608007WL003080 Labh Kaur 00105 CORP0001519 480 480 Processed 28/02/2019 8077767497
8 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19301120180047646 30/11/2018 Kamla devi 2608007WL003080 Kamla devi 00105 CORP0001519 480 480 Processed 28/02/2019 8077767498
9 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19301120180047647 30/11/2018 Gurmeet kaur 2608007WL003080 Gurmeet kaur 00105 CORP0001519 480 480 Processed 28/02/2019 8077767499
SubTotal 1440 1440
10 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19301120180047633 30/11/2018 manjit kaur 2608007WL003079 manjit kaur 00314 ORBC0100546 960 960 Processed 28/02/2019 8077767500
SubTotal 960 960
11 MORINDA PB-08-007-039-001/84
(LUTHERI)
2608007000NRG19301120180047479 30/11/2018 Karamjit Kaur 2608007WL003071 Karamjit Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077767455
12 MORINDA PB-08-007-039-001/84
(LUTHERI)
2608007000NRG19301120180047480 30/11/2018 Karamjit Kaur 2608007WL003071 Karamjit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767456
13 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19301120180047485 30/11/2018 Gurbachan Singh 2608007WL003071 Gurbachan Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767506
14 MORINDA PB-08-007-039-001/93
(LUTHERI)
2608007000NRG19301120180047486 30/11/2018 Gurbachan Singh 2608007WL003071 Gurbachan Singh 00349 PSIB0000232 960 960 Processed 28/02/2019 8077767454
15 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19301120180047487 30/11/2018 Mahinder Kaur 2608007WL003071 Mahinder Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077767502
16 MORINDA PB-08-007-039-001/94
(LUTHERI)
2608007000NRG19301120180047488 30/11/2018 Mahinder Kaur 2608007WL003071 Mahinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767501
17 MORINDA PB-08-007-039-001/99
(LUTHERI)
2608007000NRG19301120180047489 30/11/2018 Gurjit Kaur 2608007WL003071 Gurjit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077767504
18 MORINDA PB-08-007-039-001/99
(LUTHERI)
2608007000NRG19301120180047490 30/11/2018 Gurjit Kaur 2608007WL003071 Gurjit Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077767503
19 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19301120180047640 30/11/2018 Balwinder kaur 2608007WL003080 Balwinder kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077767505
SubTotal 10080 10080
20 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19301120180047453 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767464
21 MORINDA PB-08-007-039-001/57-A
(LUTHERI)
2608007000NRG19301120180047454 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767463
22 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19301120180047460 30/11/2018 Lovepreet Kaur 2608007WL003071 Lovepreet Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767459
23 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19301120180047462 30/11/2018 Lovepreet Kaur 2608007WL003071 Lovepreet Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767460
24 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19301120180047467 30/11/2018 Kulvir Kaur 2608007WL003071 Kulvir Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767467
25 MORINDA PB-08-007-039-001/74-A
(LUTHERI)
2608007000NRG19301120180047468 30/11/2018 Kulvir Kaur 2608007WL003071 Kulvir Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767468
26 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19301120180047473 30/11/2018 Amandeep Singh 2608007WL003071 Amandeep Singh 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767458
27 MORINDA PB-08-007-039-001/81
(LUTHERI)
2608007000NRG19301120180047474 30/11/2018 Amandeep Singh 2608007WL003071 Amandeep Singh 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767457
28 MORINDA PB-08-007-039-001/82
(LUTHERI)
2608007000NRG19301120180047475 30/11/2018 Manjit Kaur 2608007WL003071 Manjit Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767461
29 MORINDA PB-08-007-039-001/82
(LUTHERI)
2608007000NRG19301120180047476 30/11/2018 Manjit Kaur 2608007WL003071 Manjit Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767462
30 MORINDA PB-08-007-039-001/83
(LUTHERI)
2608007000NRG19301120180047477 30/11/2018 Gurmeet Kaur 2608007WL003071 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767472
31 MORINDA PB-08-007-039-001/83
(LUTHERI)
2608007000NRG19301120180047478 30/11/2018 Gurmeet Kaur 2608007WL003071 Gurmeet Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767471
32 MORINDA PB-08-007-039-001/85-A
(LUTHERI)
2608007000NRG19301120180047481 30/11/2018 Paramjeet Kaur 2608007WL003071 Paramjeet Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767465
33 MORINDA PB-08-007-039-001/85-A
(LUTHERI)
2608007000NRG19301120180047482 30/11/2018 Paramjeet Kaur 2608007WL003071 Paramjeet Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767466
34 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19301120180047483 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767470
35 MORINDA PB-08-007-039-001/9-A
(LUTHERI)
2608007000NRG19301120180047484 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077767469
36 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19301120180047628 30/11/2018 jaspal kaur 2608007WL003079 jaspal kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077767473
SubTotal 20160 20160
37 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19301120180047427 30/11/2018 sher kaur 2608007WL003070 sher kaur 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077767480
38 MORINDA PB-08-007-013-001/84
(CHAKLAN)
2608007000NRG19301120180047443 30/11/2018 Nasib Singh 2608007WL003070 Nasib Singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077767479
39 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19301120180047630 30/11/2018 mandeep kaur 2608007WL003079 mandeep kaur 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077767481
40 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19301120180047645 30/11/2018 Balbir Kaur 2608007WL003080 Balbir Kaur 00352 PUNB0PGB003 480 480 Processed 28/02/2019 8077767478
41 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19301120180047649 30/11/2018 mamta Rani 2608007WL003080 mamta Rani 00352 PUNB0PGB003 480 480 Processed 28/02/2019 8077767477
SubTotal 4560 4560
42 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19301120180047627 30/11/2018 Pritam singh 2608007WL003078 Pritam singh 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077767474
SubTotal 1440 1440
43 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19301120180047448 30/11/2018 surinder Kaur 2608007WL003070 surinder Kaur 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077767476
44 MORINDA PB-08-007-061-001/134
(SARHANA)
2608007000NRG19301120180047644 30/11/2018 harmesh kaur 2608007WL003080 harmesh kaur 00354 PUNB0388300 480 480 Processed 28/02/2019 8077767475
SubTotal 1920 1920
45 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19301120180047444 30/11/2018 Jaswinder Kaur 2608007WL003070 Jaswinder Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077767484
46 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19301120180047445 30/11/2018 Paramjit Kaur 2608007WL003070 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077767483
47 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19301120180047446 30/11/2018 Hardeep Kaur 2608007WL003070 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077767482
48 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19301120180047447 30/11/2018 Phinder Kaur 2608007WL003070 Phinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077767485
49 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19301120180047450 30/11/2018 Karanjit Kaur 2608007WL003070 Karanjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077767486
SubTotal 6960 6960
50 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19301120180047449 30/11/2018 manjit kaur 2608007WL003070 manjit kaur 00415 SBIN0050086 1440 1440 Processed 28/02/2019 8077767488
51 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19301120180047636 30/11/2018 Jasvir Kaur 2608007WL003079 Jasvir Kaur 00415 SBIN0050086 960 960 Processed 28/02/2019 8077767487
SubTotal 2400 2400
52 MORINDA PB-08-007-013-001/21-A
(CHAKLAN)
2608007000NRG19301120180047417 30/11/2018 Gurinder Kaur 2608007WL003070 Gurinder Kaur 00462 UCBA0002992 720 720 Processed 28/02/2019 8077767489
SubTotal 720 720
53 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19301120180047635 30/11/2018 gurdeep kaur 2608007WL003079 gurdeep kaur 00555 YESB0000289 960 960 Processed 28/02/2019 8077767490
SubTotal 960 960
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_301118FTO_68777 Allahabad Bank ALLA0212331 MORINDA 3600
2 MORINDA PB2608007_301118FTO_68777 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
3 MORINDA PB2608007_301118FTO_68777 CORPORATION BANK CORP0001519 MORINDA 1440
4 MORINDA PB2608007_301118FTO_68777 Oriental Bank of Commerce ORBC0100546 MORINDA 960
5 MORINDA PB2608007_301118FTO_68777 Punjab & Sind Bank PSIB0000232 Lutheri 10080
6 MORINDA PB2608007_301118FTO_68777 Punjab & Sind Bank PSIB0000268 MORINDA 20160
7 MORINDA PB2608007_301118FTO_68777 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4560
8 MORINDA PB2608007_301118FTO_68777 Punjab National Bank PUNB0027900 KURALI MAIN 1440
9 MORINDA PB2608007_301118FTO_68777 Punjab National Bank PUNB0388300 MORINDA 1920
10 MORINDA PB2608007_301118FTO_68777 State Bank of India SBIN0005849 ADB MORINDA 6960
11 MORINDA PB2608007_301118FTO_68777 State Bank of India SBIN0050086 MORINDA 2400
12 MORINDA PB2608007_301118FTO_68777 UCO Bank UCBA0002992 Morinda 720
13 MORINDA PB2608007_301118FTO_68777 Yes Bank Ltd. YESB0000289 MORINDA 960

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