Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:45:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_050223APB_FTO_105844
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-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23040220230126869 05/02/2023 Sandeep kaur 2608007WL010159 Sandeep kaur 00045 BARB0MORIND 1692 1692 Processed 13/02/2023 8716642540 SANDEEP KAUR BANK OF BARODA(606985)
2 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23040220230126878 05/02/2023 Prabhjot Kaur 2608007WL010159 Prabhjot Kaur 00045 BARB0MORIND 1974 1974 Processed 13/02/2023 8716642541 PRABHJOT KAUR D/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
3 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23040220230126886 05/02/2023 Harpreet Kaur 2608007WL010159 Harpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 13/02/2023 8716642543 Harpreet Kaur BANK OF BARODA(606985)
4 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23040220230126889 05/02/2023 Jaswant Kaur 2608007WL010159 Jaswant Kaur 00045 BARB0MORIND 846 846 Processed 13/02/2023 8716642542 JASWANT KAUR BANK OF BARODA(606985)
SubTotal 6204 6204
5 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23040220230126871 05/02/2023 Gurpreet kaur 2608007WL010159 Gurpreet kaur 00048 BKID0006571 846 846 Processed 13/02/2023 8716642555 GURPREET KAUR BANK OF BARODA(606985)
SubTotal 846 846
6 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23040220230126873 05/02/2023 Sohan Singh 2608007WL010159 Sohan Singh 00078 CNRB0004600 1974 1974 Processed 13/02/2023 8716642557 SOHAN SINGH CANARA BANK(508532)
7 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23040220230126875 05/02/2023 Jaswinder kaur 2608007WL010159 Jaswinder kaur 00078 CNRB0004600 1974 1974 Processed 13/02/2023 8716642550 JASWINDER KAUR CANARA BANK(508532)
8 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR) 		2608007000NRG23040220230126879 05/02/2023 Karnail Kaur 2608007WL010159 Karnail Kaur 00078 CNRB0004600 1974 1974 Processed 13/02/2023 8716642547 KARNAIL KAUR BANK OF BARODA(606985)
9 MORINDA PB-08-007-046-001/58-A
(NATHMAL PUR) 		2608007000NRG23040220230126882 05/02/2023 Manjit Kaur 2608007WL010159 Manjit Kaur 00078 CNRB0004600 1974 1974 Processed 13/02/2023 8716642548 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 MORINDA PB-08-007-046-001/69
(NATHMAL PUR) 		2608007000NRG23040220230126884 05/02/2023 Baljinder Kaur 2608007WL010159 Baljinder Kaur 00078 CNRB0004600 1692 1692 Processed 13/02/2023 8716642546 BALJINDER KAUR BANK OF BARODA(606985)
11 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23040220230126890 05/02/2023 Paramjit Kaur 2608007WL010159 Paramjit Kaur 00078 CNRB0004600 1974 1974 Processed 13/02/2023 8716642556 PRAMJEET KAUR D O SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11562 11562
12 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23040220230126872 05/02/2023 Charanjit kaur 2608007WL010159 Charanjit kaur 00176 IDIB000M751 1410 1410 Processed 13/02/2023 8716642551 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
13 MORINDA PB-08-007-046-001/38-A
(NATHMAL PUR) 		2608007000NRG23040220230126876 05/02/2023 Surinder kaur 2608007WL010159 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642549 SURINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
14 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR) 		2608007000NRG23040220230126877 05/02/2023 Avtar Singh 2608007WL010159 Avtar Singh 00354 PUNB0388300 1692 1692 Rejected 13/02/2023 8716642545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23040220230126885 05/02/2023 Parveen Kaur 2608007WL010159 Parveen Kaur 00354 PUNB0388300 1974 1974 Processed 13/02/2023 8716642544 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
16 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23040220230126874 05/02/2023 Ramanpreet Kaur 2608007WL010159 Ramanpreet Kaur 00415 SBIN0005849 1974 1974 Processed 13/02/2023 8716642539 RAMANPREET KAUR HDFC BANK LTD(607152)
17 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23040220230126881 05/02/2023 Anju Rani 2608007WL010159 Anju Rani 00415 SBIN0005849 1974 1974 Processed 13/02/2023 8716642538 MS ANJU RANI STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-046-001/66
(NATHMAL PUR) 		2608007000NRG23040220230126883 05/02/2023 Kuldeep Kaur 2608007WL010159 Kuldeep Kaur 00415 SBIN0005849 564 564 Processed 13/02/2023 8716642534 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23040220230126891 05/02/2023 Jagpal Kaur 2608007WL010159 Jagpal Kaur 00415 SBIN0005849 564 564 Processed 13/02/2023 8716642535 Jagpal Kaur BANK OF BARODA(606985)
SubTotal 5076 5076
20 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23040220230126870 05/02/2023 Kuldeep kaur 2608007WL010159 Kuldeep kaur 00415 SBIN0050086 1974 1974 Processed 13/02/2023 8716642553 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
21 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23040220230126888 05/02/2023 Kuldeep Kaur 2608007WL010159 Kuldeep Kaur 00415 SBIN0050086 1692 1692 Processed 13/02/2023 8716642552 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
22 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23040220230126892 05/02/2023 Kulwant kaur 2608007WL010159 Kulwant kaur 00415 SBIN0050086 1128 1128 Processed 13/02/2023 8716642554 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
23 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR) 		2608007000NRG23040220230126880 05/02/2023 Jaswinder Kaur 2608007WL010159 Jaswinder Kaur 00462 UCBA0002992 1974 1974 Processed 13/02/2023 8716642536 JASWINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
24 MORINDA PB-08-007-046-001/77
(NATHMAL PUR) 		2608007000NRG23040220230126887 05/02/2023 Bhupinder Kaur 2608007WL010159 Bhupinder Kaur 00462 UCBA0002992 1974 1974 Processed 13/02/2023 8716642537 BHUPINDER KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 3948 3948
Total 38916 38916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050223APB_FTO_105844 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 6204
2 MORINDA PB2608007_050223APB_FTO_105844 Bank of India BKID0006571 MORINDA 846
3 MORINDA PB2608007_050223APB_FTO_105844 Canara Bank CNRB0004600 MORINDA 11562
4 MORINDA PB2608007_050223APB_FTO_105844 Indian Bank IDIB000M751 Morinda 1410
5 MORINDA PB2608007_050223APB_FTO_105844 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
6 MORINDA PB2608007_050223APB_FTO_105844 Punjab National Bank PUNB0388300 MORINDA 3666
7 MORINDA PB2608007_050223APB_FTO_105844 State Bank of India SBIN0005849 ADB MORINDA 5076
8 MORINDA PB2608007_050223APB_FTO_105844 State Bank of India SBIN0050086 MORINDA 4794
9 MORINDA PB2608007_050223APB_FTO_105844 UCO Bank UCBA0002992 Morinda 3948

Download In Excel