Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_230123APB_FTO_102677
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-025-001/48-A
(FATEHPUR) 		2608007000NRG23230120230123333 23/01/2023 Punam 2608007WL009873 Punam 00078 CNRB0004600 1128 1128 Processed 27/01/2023 8196921176 PUNAM CANARA BANK(508532)
2 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23230120230123236 23/01/2023 Sher Kaur 2608007WL009866 Sher Kaur 00078 CNRB0004600 846 846 Processed 27/01/2023 8196921177 SHER KAUR CANARA BANK(508532)
SubTotal 1974 1974
3 MORINDA PB-08-007-017-001/26-A
(CHATAMLI) 		2608007000NRG23200120230123026 23/01/2023 Bhupinder Kaur 2608007WL009845 Bhupinder Kaur 00152 HDFC0001371 1974 1974 Processed 27/01/2023 8196921178 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 MORINDA PB-08-007-025-001/24-A
(FATEHPUR) 		2608007000NRG23230120230123330 23/01/2023 Babby 2608007WL009873 Babby 00349 PSIB0000268 1410 1410 Processed 27/01/2023 8196921167 BABBY SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
5 MORINDA PB-08-007-018-001/56
(DATAR PUR) 		2608007000NRG23200120230123041 23/01/2023 Karnail singh 2608007WL009846 Karnail singh 00349 PSIB0021416 846 846 Processed 27/01/2023 8196921172 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23200120230123042 23/01/2023 paramjit kaur 2608007WL009846 paramjit kaur 00349 PSIB0021416 846 846 Processed 27/01/2023 8196921171 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
7 MORINDA PB-08-007-017-001/15-A
(CHATAMLI) 		2608007000NRG23200120230123023 23/01/2023 Baljeet kaur 2608007WL009845 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196921201 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-025-001/111
(FATEHPUR) 		2608007000NRG23230120230123324 23/01/2023 Manjit Kaur 2608007WL009873 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921191 MANJIT KAUR W/O HERNEK SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-025-001/112
(FATEHPUR) 		2608007000NRG23230120230123325 23/01/2023 Hardeep Kaur 2608007WL009873 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921196 HARDEEP KAUR W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-025-001/14-A
(FATEHPUR) 		2608007000NRG23230120230123326 23/01/2023 Binder Kaur 2608007WL009873 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921197 BINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-025-001/15-A
(FATEHPUR) 		2608007000NRG23230120230123327 23/01/2023 Kuldeep Kaur 2608007WL009873 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921192 KULDIP KAUR 113707 W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-025-001/22-A
(FATEHPUR) 		2608007000NRG23230120230123328 23/01/2023 Manjeet Kaur 2608007WL009873 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921199 MANJEET KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-025-001/23-A
(FATEHPUR) 		2608007000NRG23230120230123329 23/01/2023 Amanpreet Kaur 2608007WL009873 Amanpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921194 AMANPREET KAUR WO BHADUR SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-025-001/34-A
(FATEHPUR) 		2608007000NRG23230120230123331 23/01/2023 Jasvir Kaur 2608007WL009873 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921198 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-025-001/4-A
(FATEHPUR) 		2608007000NRG23230120230123332 23/01/2023 Bhupinder Kaur 2608007WL009873 Bhupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921195 BHUPINDER KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-025-001/69-A
(FATEHPUR) 		2608007000NRG23230120230123334 23/01/2023 Nisha Rani 2608007WL009873 Nisha Rani 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196921200 NISHA KAUR W/O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-025-001/87-A
(FATEHPUR) 		2608007000NRG23230120230123335 23/01/2023 Sukhwinder Kaur 2608007WL009873 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921193 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-025-001/90-A
(FATEHPUR) 		2608007000NRG23230120230123336 23/01/2023 Charanjit Kaur 2608007WL009873 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196921190 CHARANJEET KAUR WO RULDA SINGH BANK OF INDIA(508505)
SubTotal 15792 15792
19 MORINDA PB-08-007-017-001/22-A
(CHATAMLI) 		2608007000NRG23200120230123025 23/01/2023 jasvir kaur 2608007WL009845 jasvir kaur 00354 PUNB0054610 1692 1692 Processed 27/01/2023 8196921168 JASVIR KAUR FEDERAL BANK(607165)
20 MORINDA PB-08-007-017-001/53
(CHATAMLI) 		2608007000NRG23200120230123034 23/01/2023 swaranjit kaur 2608007WL009845 swaranjit kaur 00354 PUNB0054610 1410 1410 Processed 27/01/2023 8196921169 SAWARNJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
21 MORINDA PB-08-007-017-001/18-A
(CHATAMLI) 		2608007000NRG23200120230123024 23/01/2023 Kamaljit Kaur 2608007WL009845 Kamaljit Kaur 00354 PUNB0066210 1974 1974 Processed 27/01/2023 8196921170 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
22 MORINDA PB-08-007-025-001/106
(FATEHPUR) 		2608007000NRG23230120230123323 23/01/2023 Balwinder Kaur 2608007WL009873 Balwinder Kaur 00354 PUNB0388300 1410 1410 Processed 27/01/2023 8196921175 BALWINDER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
23 MORINDA PB-08-007-017-001/1-A
(CHATAMLI) 		2608007000NRG23200120230123022 23/01/2023 swaran kaur 2608007WL009845 swaran kaur 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921184 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
24 MORINDA PB-08-007-017-001/3-A
(CHATAMLI) 		2608007000NRG23200120230123027 23/01/2023 manpreet kaur 2608007WL009845 manpreet kaur 00415 SBIN0050085 1692 1692 Rejected 27/01/2023 8196921182 Account closed
25 MORINDA PB-08-007-017-001/30-A
(CHATAMLI) 		2608007000NRG23200120230123028 23/01/2023 gurmit kaur 2608007WL009845 gurmit kaur 00415 SBIN0050085 564 564 Processed 27/01/2023 8196921185 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-017-001/44
(CHATAMLI) 		2608007000NRG23200120230123029 23/01/2023 Amar singh 2608007WL009845 Amar singh 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921187 MR AMAR SINGH STATE BANK OF INDIA(508548)
27 MORINDA PB-08-007-017-001/46
(CHATAMLI) 		2608007000NRG23200120230123030 23/01/2023 Narinder kaur 2608007WL009845 Narinder kaur 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921180 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
28 MORINDA PB-08-007-017-001/51
(CHATAMLI) 		2608007000NRG23200120230123032 23/01/2023 Daljit kaur 2608007WL009845 Daljit kaur 00415 SBIN0050085 1128 1128 Processed 27/01/2023 8196921186 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
29 MORINDA PB-08-007-017-001/59
(CHATAMLI) 		2608007000NRG23200120230123036 23/01/2023 Amarjit Kaur 2608007WL009845 Amarjit Kaur 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921189 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
30 MORINDA PB-08-007-017-001/61
(CHATAMLI) 		2608007000NRG23200120230123037 23/01/2023 Amarjeet Kaur 2608007WL009845 Amarjeet Kaur 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921188 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
31 MORINDA PB-08-007-017-001/65
(CHATAMLI) 		2608007000NRG23200120230123038 23/01/2023 Lakhvir Singh 2608007WL009845 Lakhvir Singh 00415 SBIN0050085 1974 1974 Processed 27/01/2023 8196921179 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
32 MORINDA PB-08-007-017-001/7-A
(CHATAMLI) 		2608007000NRG23200120230123039 23/01/2023 surinder kaur 2608007WL009845 surinder kaur 00415 SBIN0050085 1410 1410 Processed 27/01/2023 8196921183 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
33 MORINDA PB-08-007-025-001/92-A
(FATEHPUR) 		2608007000NRG23230120230123337 23/01/2023 Randhir Kaur 2608007WL009873 Randhir Kaur 00415 SBIN0050086 564 564 Processed 27/01/2023 8196921181 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
34 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23200120230123040 23/01/2023 Sinderpal Kaur 2608007WL009846 Sinderpal Kaur 00462 UCBA0002992 564 564 Processed 27/01/2023 8196921174 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 564 564
35 MORINDA PB-08-007-066-001/70
(TAJPUR) 		2608007000NRG23230120230123237 23/01/2023 Kulvir kaur 2608007WL009866 Kulvir kaur 00468 UBIN0915190 846 846 Processed 27/01/2023 8196921173 KULVIR KAUR GENERAL POST OFFICE(607245)
SubTotal 846 846
Total 47940 47940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230123APB_FTO_102677 Canara Bank CNRB0004600 MORINDA 1974
2 MORINDA PB2608007_230123APB_FTO_102677 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 1974
3 MORINDA PB2608007_230123APB_FTO_102677 Punjab & Sind Bank PSIB0000268 MORINDA 1410
4 MORINDA PB2608007_230123APB_FTO_102677 Punjab & Sind Bank PSIB0021416 Datarpur 1692
5 MORINDA PB2608007_230123APB_FTO_102677 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
6 MORINDA PB2608007_230123APB_FTO_102677 Punjab National Bank PUNB0054610 Morinda 3102
7 MORINDA PB2608007_230123APB_FTO_102677 Punjab National Bank PUNB0066210 Kurali 1974
8 MORINDA PB2608007_230123APB_FTO_102677 Punjab National Bank PUNB0388300 MORINDA 1410
9 MORINDA PB2608007_230123APB_FTO_102677 State Bank of India SBIN0050085 KURALI 16638
10 MORINDA PB2608007_230123APB_FTO_102677 State Bank of India SBIN0050086 MORINDA 564
11 MORINDA PB2608007_230123APB_FTO_102677 UCO Bank UCBA0002992 Morinda 564
12 MORINDA PB2608007_230123APB_FTO_102677 Union Bank of India UBIN0915190 MORINDA 846

Download In Excel