Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:44:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_311018FTO_60287
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-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19311020180039479 31/10/2018 Jarnail singh 2608007WL002473 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6611668803
SubTotal 1440 1440
2 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19311020180039457 31/10/2018 Charan Kaur 2608007WL002469 Charan Kaur 00176 IDIB000M250 480 480 Processed 04/12/2018 6611668804
SubTotal 480 480
3 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19311020180039460 31/10/2018 Bhupinder Kaur 2608007WL002469 Bhupinder Kaur 00314 ORBC0100546 720 720 Processed 04/12/2018 6611668805
SubTotal 720 720
4 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19311020180039459 31/10/2018 Gurmeet Kaur 2608007WL002469 Gurmeet Kaur 00349 PSIB0000268 720 720 Processed 04/12/2018 6611668807
5 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19311020180039461 31/10/2018 Harjinder Singh 2608007WL002469 Harjinder Singh 00349 PSIB0000268 720 720 Processed 04/12/2018 6611668806
SubTotal 1440 1440
6 MORINDA PB-08-007-013-001/48-A
(CHAKLAN)
2608007000NRG19311020180039437 31/10/2018 sher kaur 2608007WL002468 sher kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6611668811
7 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19311020180039462 31/10/2018 Aju 2608007WL002469 Aju 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611668815
8 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19311020180039463 31/10/2018 Mandeep Kaur 2608007WL002469 Mandeep Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6611668812
9 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19311020180039464 31/10/2018 Rajwinder Kaur 2608007WL002469 Rajwinder Kaur 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6611668813
10 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19311020180039465 31/10/2018 Gurdev Kaur 2608007WL002469 Gurdev Kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611668814
11 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19311020180039468 31/10/2018 Harmel Kaur 2608007WL002469 Harmel Kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611668816
12 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19311020180039482 31/10/2018 Harpreet Kaur 2608007WL002474 Harpreet Kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611668810
13 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19311020180039484 31/10/2018 baljit kaur 2608007WL002474 baljit kaur 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611668809
SubTotal 4800 4800
14 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19311020180039454 31/10/2018 surinder Kaur 2608007WL002468 surinder Kaur 00354 PUNB0388300 960 960 Processed 04/12/2018 6611668808
SubTotal 960 960
15 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19311020180039450 31/10/2018 Jaswinder Kaur 2608007WL002468 Jaswinder Kaur 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6611668819
16 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19311020180039451 31/10/2018 Paramjit Kaur 2608007WL002468 Paramjit Kaur 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6611668818
17 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19311020180039452 31/10/2018 Hardeep Kaur 2608007WL002468 Hardeep Kaur 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6611668817
18 MORINDA PB-08-007-013-001/88-A
(CHAKLAN)
2608007000NRG19311020180039453 31/10/2018 Phinder Kaur 2608007WL002468 Phinder Kaur 00415 SBIN0005849 480 480 Processed 04/12/2018 6611668820
19 MORINDA PB-08-007-013-001/91-A
(CHAKLAN)
2608007000NRG19311020180039456 31/10/2018 Karanjit Kaur 2608007WL002468 Karanjit Kaur 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6611668821
SubTotal 5280 5280
20 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19311020180039467 31/10/2018 swaranjeet Kaur 2608007WL002469 swaranjeet Kaur 00415 SBIN0016413 720 720 Processed 04/12/2018 6611668822
SubTotal 720 720
21 MORINDA PB-08-007-013-001/90-A
(CHAKLAN)
2608007000NRG19311020180039455 31/10/2018 manjit kaur 2608007WL002468 manjit kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611668823
SubTotal 1200 1200
22 MORINDA PB-08-007-013-001/21-A
(CHAKLAN)
2608007000NRG19311020180039428 31/10/2018 Gurinder Kaur 2608007WL002468 Gurinder Kaur 00462 UCBA0002992 960 960 Processed 04/12/2018 6611668824
SubTotal 960 960
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311018FTO_60287 Canara Bank CNRB0004600 MORINDA 1440
2 MORINDA PB2608007_311018FTO_60287 Indian Bank IDIB000M250 MORINDA 480
3 MORINDA PB2608007_311018FTO_60287 Oriental Bank of Commerce ORBC0100546 MORINDA 720
4 MORINDA PB2608007_311018FTO_60287 Punjab & Sind Bank PSIB0000268 MORINDA 1440
5 MORINDA PB2608007_311018FTO_60287 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4800
6 MORINDA PB2608007_311018FTO_60287 Punjab National Bank PUNB0388300 MORINDA 960
7 MORINDA PB2608007_311018FTO_60287 State Bank of India SBIN0005849 ADB MORINDA 5280
8 MORINDA PB2608007_311018FTO_60287 State Bank of India SBIN0016413 Gharuan 720
9 MORINDA PB2608007_311018FTO_60287 State Bank of India SBIN0050086 MORINDA 1200
10 MORINDA PB2608007_311018FTO_60287 UCO Bank UCBA0002992 Morinda 960

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