Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:25:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_311218FTO_80034
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-08-007-062-001/34
(SHAH PUR)
2608007000NRG19311220180057446 31/12/2018 Paramjit Kaur 2608007WL003812 Paramjit Kaur 00014 ALLA0212331 720 720 Processed 12/03/2019 8345699040
SubTotal 720 720
2 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19311220180057648 31/12/2018 Surmukh Singh 2608007WL003818 Surmukh Singh 00014 ALLA0212595 960 960 Processed 12/03/2019 8345699071
SubTotal 960 960
3 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19311220180057656 31/12/2018 Rekha Devi 2608007WL003818 Rekha Devi 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8345699041
SubTotal 1440 1440
4 MORINDA PB-08-007-004-001/77
(BADWALI)
2608007000NRG19311220180057433 31/12/2018 swaran Kaur 2608007WL003812 swaran Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8345699043
5 MORINDA PB-08-007-004-001/94
(BADWALI)
2608007000NRG19311220180057441 31/12/2018 Parminder Kaur 2608007WL003812 Parminder Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8345699044
6 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19311220180057652 31/12/2018 Paramjit Kaur 2608007WL003818 Paramjit Kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8345699042
SubTotal 1440 1440
7 MORINDA PB-08-007-020-001/112
(DHANAURI)
2608007000NRG19311220180057650 31/12/2018 Ajmer Singh 2608007WL003818 Ajmer Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8345699045
8 MORINDA PB-08-007-020-001/114
(DHANAURI)
2608007000NRG19311220180057651 31/12/2018 Karora Singh 2608007WL003818 Karora Singh 00349 PSIB0000218 240 240 Processed 12/03/2019 8345699046
9 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19311220180057657 31/12/2018 Gurdev Kaur 2608007WL003818 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8345699047
10 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19311220180057658 31/12/2018 Kehar Kaur 2608007WL003818 Kehar Kaur 00349 PSIB0000218 480 480 Processed 12/03/2019 8345699070
SubTotal 3600 3600
11 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19311220180057654 31/12/2018 Babli 2608007WL003818 Babli 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8345699069
SubTotal 1440 1440
12 MORINDA PB-08-007-004-001/88
(BADWALI)
2608007000NRG19311220180057436 31/12/2018 Bhinder Kaur 2608007WL003812 Bhinder Kaur 00349 PSIB0021416 720 720 Processed 12/03/2019 8345699048
SubTotal 720 720
13 MORINDA PB-08-007-004-001/24-A
(BADWALI)
2608007000NRG19311220180057416 31/12/2018 baljinder singh 2608007WL003812 baljinder singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345699051
14 MORINDA PB-08-007-004-001/28-A
(BADWALI)
2608007000NRG19311220180057418 31/12/2018 Sarabjeet Kaur 2608007WL003812 Sarabjeet Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345699052
15 MORINDA PB-08-007-004-001/46-A
(BADWALI)
2608007000NRG19311220180057422 31/12/2018 sunita kaur 2608007WL003812 sunita kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345699054
16 MORINDA PB-08-007-004-001/87
(BADWALI)
2608007000NRG19311220180057435 31/12/2018 Karnail Kaur 2608007WL003812 Karnail Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345699055
17 MORINDA PB-08-007-004-001/89
(BADWALI)
2608007000NRG19311220180057437 31/12/2018 Manpreet Kaur 2608007WL003812 Manpreet Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345699056
18 MORINDA PB-08-007-004-001/90
(BADWALI)
2608007000NRG19311220180057438 31/12/2018 Kuljinder Kaur 2608007WL003812 Kuljinder Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345699057
19 MORINDA PB-08-007-004-001/91
(BADWALI)
2608007000NRG19311220180057439 31/12/2018 Fateh Singh 2608007WL003812 Fateh Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345699053
20 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19311220180057649 31/12/2018 Paramjit Kaur 2608007WL003818 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699049
21 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19311220180057659 31/12/2018 Gurcharan Singh 2608007WL003818 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699050
22 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19311220180057638 31/12/2018 Harpreet Kaur 2608007WL003817 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699066
23 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19311220180057639 31/12/2018 Harpreet Kaur 2608007WL003817 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699065
24 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19311220180057640 31/12/2018 baljit kaur 2608007WL003817 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699068
25 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19311220180057641 31/12/2018 baljit kaur 2608007WL003817 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345699067
SubTotal 12240 12240
26 MORINDA PB-08-007-004-001/22-A
(BADWALI)
2608007000NRG19311220180057415 31/12/2018 Baljeet kaur 2608007WL003812 Baljeet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345699061
27 MORINDA PB-08-007-004-001/25-A
(BADWALI)
2608007000NRG19311220180057417 31/12/2018 manjeet kaur 2608007WL003812 manjeet kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345699063
28 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19311220180057420 31/12/2018 Surinder Kaur 2608007WL003812 Surinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345699072
29 MORINDA PB-08-007-004-001/60
(BADWALI)
2608007000NRG19311220180057423 31/12/2018 Kulvir kaur 2608007WL003812 Kulvir kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345699060
30 MORINDA PB-08-007-004-001/74
(BADWALI)
2608007000NRG19311220180057430 31/12/2018 Karamjeet Kaur 2608007WL003812 Karamjeet Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345699058
31 MORINDA PB-08-007-004-001/93
(BADWALI)
2608007000NRG19311220180057440 31/12/2018 Kulwinder Kaur 2608007WL003812 Kulwinder Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345699062
32 MORINDA PB-08-007-062-001/5-A
(SHAH PUR)
2608007000NRG19311220180057448 31/12/2018 Surinder Kaur 2608007WL003812 Surinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345699064
33 MORINDA PB-08-007-062-001/8-A
(SHAH PUR)
2608007000NRG19311220180057449 31/12/2018 Baljinder Kaur 2608007WL003812 Baljinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345699059
SubTotal 4320 4320
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311218FTO_80034 Allahabad Bank ALLA0212331 MORINDA 720
2 MORINDA PB2608007_311218FTO_80034 Allahabad Bank ALLA0212595 KURALI 960
3 MORINDA PB2608007_311218FTO_80034 HDFC HDFC0003473 Dhanauri 1440
4 MORINDA PB2608007_311218FTO_80034 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
5 MORINDA PB2608007_311218FTO_80034 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3600
6 MORINDA PB2608007_311218FTO_80034 Punjab & Sind Bank PSIB0000268 MORINDA 1440
7 MORINDA PB2608007_311218FTO_80034 Punjab & Sind Bank PSIB0021416 Datarpur 720
8 MORINDA PB2608007_311218FTO_80034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12240
9 MORINDA PB2608007_311218FTO_80034 UCO Bank UCBA0002992 Morinda 4320

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