Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:28:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_310319FTO_108198
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-08-007-067-001/3-A
(UDAM PUR)
2608007000NRG19290320190081158 31/03/2019 Maninder Singh 2608007WL005809 Maninder Singh 00014 ALLA0210682 720 720 Processed 11/04/2019 9056856833
2 MORINDA PB-08-007-067-001/3-A
(UDAM PUR)
2608007000NRG19290320190081160 31/03/2019 Maninder Singh 2608007WL005809 Maninder Singh 00014 ALLA0210682 960 960 Processed 11/04/2019 9056856834
SubTotal 1680 1680
3 MORINDA PB-08-007-064-001/137
(SOTAL BABA)
2608007000NRG19300320190081512 31/03/2019 Darshan Singh 2608007WL005834 Darshan Singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 9056856832
4 MORINDA PB-08-007-064-001/137
(SOTAL BABA)
2608007000NRG19300320190081513 31/03/2019 Darshan Singh 2608007WL005834 Darshan Singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 9056856831
SubTotal 2880 2880
5 MORINDA PB-08-007-054-001/26-A
(RAUNI KALAN)
2608007000NRG19290320190081266 31/03/2019 Kuldeep Singh 2608007WL005814 Kuldeep Singh 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9056856830
SubTotal 1440 1440
6 MORINDA PB-08-007-054-001/30-A
(RAUNI KALAN)
2608007000NRG19290320190081268 31/03/2019 Jagdeep Singh 2608007WL005814 Jagdeep Singh 00152 HDFC0002299 1440 1440 Processed 11/04/2019 9056856813
SubTotal 1440 1440
7 MORINDA PB-08-007-067-001/14
(UDAM PUR)
2608007000NRG19290320190081154 31/03/2019 Tarlochan Singh 2608007WL005809 Tarlochan Singh 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9056856828
8 MORINDA PB-08-007-067-001/14
(UDAM PUR)
2608007000NRG19290320190081152 31/03/2019 Tarlochan Singh 2608007WL005809 Tarlochan Singh 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9056856829
SubTotal 2880 2880
9 MORINDA PB-08-007-054-001/77
(RAUNI KALAN)
2608007000NRG19290320190081274 31/03/2019 Jatinder Singh 2608007WL005814 Jatinder Singh 00349 PSIB0021416 1440 1440 Processed 11/04/2019 9056856827
10 MORINDA PB-08-007-054-001/78
(RAUNI KALAN)
2608007000NRG19290320190081275 31/03/2019 Manjit Singh 2608007WL005814 Manjit Singh 00349 PSIB0021416 1440 1440 Processed 11/04/2019 9056856826
SubTotal 2880 2880
11 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19300320190081534 31/03/2019 Bhupinder kaur 2608007WL005835 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9056856816 No Such Account
12 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19300320190081535 31/03/2019 Bhupinder kaur 2608007WL005835 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9056856815 No Such Account
13 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19300320190081536 31/03/2019 Bhupinder kaur 2608007WL005835 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9056856817 No Such Account
14 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19290320190081261 31/03/2019 Mehar Kaur 2608007WL005814 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056856814
15 MORINDA PB-08-007-067-001/12
(UDAM PUR)
2608007000NRG19290320190081148 31/03/2019 Surmukh Singh 2608007WL005809 Surmukh Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056856820
16 MORINDA PB-08-007-067-001/12
(UDAM PUR)
2608007000NRG19290320190081149 31/03/2019 Surmukh Singh 2608007WL005809 Surmukh Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056856821
17 MORINDA PB-08-007-067-001/13
(UDAM PUR)
2608007000NRG19290320190081150 31/03/2019 Sunil Kumar 2608007WL005809 Sunil Kumar 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056856818
18 MORINDA PB-08-007-067-001/13
(UDAM PUR)
2608007000NRG19290320190081151 31/03/2019 Sunil Kumar 2608007WL005809 Sunil Kumar 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9056856819
SubTotal 10320 10320
19 MORINDA PB-08-007-067-001/1-A
(UDAM PUR)
2608007000NRG19290320190081146 31/03/2019 Lakhvir Singh 2608007WL005809 Lakhvir Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9056856824
20 MORINDA PB-08-007-067-001/1-A
(UDAM PUR)
2608007000NRG19290320190081147 31/03/2019 Lakhvir Singh 2608007WL005809 Lakhvir Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9056856825
21 MORINDA PB-08-007-067-001/14
(UDAM PUR)
2608007000NRG19290320190081153 31/03/2019 Hardev Singh 2608007WL005809 Hardev Singh 00354 PUNB0388300 1200 1200 Processed 12/04/2019 9056856822
22 MORINDA PB-08-007-067-001/14
(UDAM PUR)
2608007000NRG19290320190081155 31/03/2019 Hardev Singh 2608007WL005809 Hardev Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9056856823
SubTotal 5520 5520
23 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19300320190081521 31/03/2019 Jaswinder Kaur 2608007WL005835 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617539
24 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19300320190081522 31/03/2019 Jaswinder Kaur 2608007WL005835 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617540
25 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19300320190081523 31/03/2019 Jaswinder Kaur 2608007WL005835 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617541
26 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19300320190081524 31/03/2019 Paramjit Kaur 2608007WL005835 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617536
27 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19300320190081525 31/03/2019 Paramjit Kaur 2608007WL005835 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617537
28 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19300320190081526 31/03/2019 Paramjit Kaur 2608007WL005835 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617538
29 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19300320190081527 31/03/2019 Hardeep Kaur 2608007WL005835 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617533
30 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19300320190081528 31/03/2019 Hardeep Kaur 2608007WL005835 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617534
31 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19300320190081529 31/03/2019 Hardeep Kaur 2608007WL005835 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617535
32 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19300320190081532 31/03/2019 Karanjit Kaur 2608007WL005835 Karanjit Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617544
33 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19300320190081533 31/03/2019 Karanjit Kaur 2608007WL005835 Karanjit Kaur 00415 SBIN0005849 960 960 Processed 11/04/2019 9057617543
34 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19290320190081270 31/03/2019 Baljeet Kaur 2608007WL005814 Baljeet Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057617542
SubTotal 16800 16800
35 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19300320190081530 31/03/2019 manjit kaur 2608007WL005835 manjit kaur 00415 SBIN0050086 960 960 Processed 11/04/2019 9057617545
36 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19300320190081531 31/03/2019 manjit kaur 2608007WL005835 manjit kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057617546
37 MORINDA PB-08-007-067-001/15
(UDAM PUR)
2608007000NRG19290320190081156 31/03/2019 Gurinder Singh 2608007WL005809 Gurinder Singh 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057617547
SubTotal 3840 3840
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_310319FTO_108198 Allahabad Bank ALLA0210682 KHANT 1680
2 MORINDA PB2608007_310319FTO_108198 Allahabad Bank ALLA0212595 KURALI 2880
3 MORINDA PB2608007_310319FTO_108198 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
4 MORINDA PB2608007_310319FTO_108198 HDFC HDFC0002299 CHAMKAUR SAHIB 1440
5 MORINDA PB2608007_310319FTO_108198 Punjab & Sind Bank PSIB0000268 MORINDA 2880
6 MORINDA PB2608007_310319FTO_108198 Punjab & Sind Bank PSIB0021416 Datarpur 2880
7 MORINDA PB2608007_310319FTO_108198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10320
8 MORINDA PB2608007_310319FTO_108198 Punjab National Bank PUNB0388300 MORINDA 5520
9 MORINDA PB2608007_310319FTO_108198 State Bank of India SBIN0005849 ADB MORINDA 16800
10 MORINDA PB2608007_310319FTO_108198 State Bank of India SBIN0050086 MORINDA 3840

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