Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_050323APB_FTO_110651
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-08-007-013-001/127
(CHAKLAN) 		2608007000NRG23050320230128202 05/03/2023 Balwinder kaur 2608007WL010388 Balwinder kaur 00032 UTIB0003327 846 846 Processed 03/04/2023 0495859769 BALWINDER KAUR AXIS BANK(607153)
SubTotal 846 846
2 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG23050320230128199 05/03/2023 Kulwinder Kaur 2608007WL010388 Kulwinder Kaur 00048 BKID0006571 1128 1128 Processed 03/04/2023 0495859763 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
3 MORINDA PB-08-007-013-001/104
(CHAKLAN) 		2608007000NRG23050320230128197 05/03/2023 jaswinder kaur 2608007WL010388 jaswinder kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495859749 JASWINDER KAUR PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-013-001/105
(CHAKLAN) 		2608007000NRG23050320230128198 05/03/2023 kamaljit kaur 2608007WL010388 kamaljit kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495859750 MRS KAMALJIT KAUR WO SODHI SINGH STATE BANK OF INDIA(508548)
5 MORINDA PB-08-007-013-001/113
(CHAKLAN) 		2608007000NRG23050320230128200 05/03/2023 shamsher Kaur 2608007WL010388 shamsher Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495859751 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG23050320230128201 05/03/2023 Harbans kaur 2608007WL010388 Harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495859765 Harbans Kaur BANK OF BARODA(606985)
7 MORINDA PB-08-007-013-001/148
(CHAKLAN) 		2608007000NRG23050320230128203 05/03/2023 Daljit kaur 2608007WL010388 Daljit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495859764 DALJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
8 MORINDA PB-08-007-013-001/48-A
(CHAKLAN) 		2608007000NRG23050320230128209 05/03/2023 sher kaur 2608007WL010388 sher kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495859766 SHER KAUR 67193 W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-032-001/83
(KAKRALI) 		2608007000NRG23050320230128215 05/03/2023 charanjit Kaur 2608007WL010389 charanjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495859767 Charanjit Kaur BANK OF BARODA(606985)
10 MORINDA PB-08-007-032-001/83
(KAKRALI) 		2608007000NRG23050320230128216 05/03/2023 Jasminder Singh 2608007WL010389 Jasminder Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495859768 JASMINDER SINGH S/O SOMNATH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
11 MORINDA PB-08-007-013-001/89-A
(CHAKLAN) 		2608007000NRG23050320230128214 05/03/2023 surinder Kaur 2608007WL010388 surinder Kaur 00354 PUNB0388300 1410 1410 Processed 03/04/2023 0495859761 SURINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
12 MORINDA PB-08-007-013-001/17-A
(CHAKLAN) 		2608007000NRG23050320230128204 05/03/2023 Gurmeet Kaur 2608007WL010388 Gurmeet Kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495859759 GURMEET KAUR HDFC BANK LTD(607152)
13 MORINDA PB-08-007-013-001/30-A
(CHAKLAN) 		2608007000NRG23050320230128205 05/03/2023 Sawran Kaur 2608007WL010388 Sawran Kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495859754 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
14 MORINDA PB-08-007-013-001/37-A
(CHAKLAN) 		2608007000NRG23050320230128206 05/03/2023 Gurpreet Kaur 2608007WL010388 Gurpreet Kaur 00415 SBIN0005849 1410 1410 Processed 03/04/2023 0495859757 MS GURPREET KAUR STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-013-001/39-A
(CHAKLAN) 		2608007000NRG23050320230128207 05/03/2023 Kuldeep Kaur 2608007WL010388 Kuldeep Kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495859755 KULDEEP KAUR WO KULWANT SINGH BANK OF INDIA(508505)
16 MORINDA PB-08-007-013-001/40-A
(CHAKLAN) 		2608007000NRG23050320230128208 05/03/2023 Maya 2608007WL010388 Maya 00415 SBIN0005849 846 846 Processed 03/04/2023 0495859756 MAYA PLA 13223 W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-013-001/52-A
(CHAKLAN) 		2608007000NRG23050320230128210 05/03/2023 Paramjit Kaur 2608007WL010388 Paramjit Kaur 00415 SBIN0005849 846 846 Processed 03/04/2023 0495859758 PARMJIT KAUR HDFC BANK LTD(607152)
18 MORINDA PB-08-007-013-001/88-A
(CHAKLAN) 		2608007000NRG23050320230128213 05/03/2023 Phinder Kaur 2608007WL010388 Phinder Kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495859760 BHINDER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
19 MORINDA PB-08-007-013-001/79-A
(CHAKLAN) 		2608007000NRG23050320230128212 05/03/2023 Jasvir Kaur 2608007WL010388 Jasvir Kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495859762 JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
20 MORINDA PB-08-007-013-001/103
(CHAKLAN) 		2608007000NRG23050320230128196 05/03/2023 lakhwinder kaur 2608007WL010388 lakhwinder kaur 00468 UBIN0828831 846 846 Processed 03/04/2023 0495859753 LAKHWINDER KAUR W O DHARMINDER SINGH BANK OF BARODA(606985)
21 MORINDA PB-08-007-013-001/64-A
(CHAKLAN) 		2608007000NRG23050320230128211 05/03/2023 manjit kaur 2608007WL010388 manjit kaur 00468 UBIN0828831 1128 1128 Processed 03/04/2023 0495859752 MANJIT KAUR W/O SATWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
Total 25380 25380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050323APB_FTO_110651 AXIS BANK UTIB0003327 MORINDA 846
2 MORINDA PB2608007_050323APB_FTO_110651 Bank of India BKID0006571 MORINDA 1128
3 MORINDA PB2608007_050323APB_FTO_110651 Punjab & Sind Bank PSIB0000232 Lutheri 1692
4 MORINDA PB2608007_050323APB_FTO_110651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
5 MORINDA PB2608007_050323APB_FTO_110651 Punjab National Bank PUNB0388300 MORINDA 1410
6 MORINDA PB2608007_050323APB_FTO_110651 State Bank of India SBIN0005849 ADB MORINDA 7614
7 MORINDA PB2608007_050323APB_FTO_110651 State Bank of India SBIN0050086 MORINDA 1410
8 MORINDA PB2608007_050323APB_FTO_110651 Union Bank of India UBIN0828831 MORINDA 1974

Download In Excel