Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_190722FTO_32849
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-08-007-005-001/31-A
(BALLAN KALLAN) 		2608007000NRG23190720220039666 19/07/2022 Ramandeep kaur 2608007WL003134 Ramandeep kaur 00045 BARB0MORIND 282 282 Processed 25/07/2022 3304202501 Ramandeep kaur ()
2 MORINDA PB-08-007-059-001/29
(SAMROLI) 		2608007000NRG23190720220039178 19/07/2022 Ajmer Singh 2608007WL003098 Ajmer Singh 00045 BARB0MORIND 1974 1974 Processed 25/07/2022 3304202507 Ajmer Singh ()
3 MORINDA PB-08-007-059-001/3
(SAMROLI) 		2608007000NRG23190720220039179 19/07/2022 Mandeep Kaur 2608007WL003098 Mandeep Kaur 00045 BARB0MORIND 1410 1410 Processed 25/07/2022 3304202504 Mandeep Kaur ()
4 MORINDA PB-08-007-059-001/32
(SAMROLI) 		2608007000NRG23190720220039180 19/07/2022 sarabjit Kaur 2608007WL003098 sarabjit Kaur 00045 BARB0MORIND 1410 1410 Processed 25/07/2022 3304202508 sarabjit Kaur ()
5 MORINDA PB-08-007-059-001/33
(SAMROLI) 		2608007000NRG23190720220039181 19/07/2022 Jasvir Kaur 2608007WL003098 Jasvir Kaur 00045 BARB0MORIND 1410 1410 Processed 25/07/2022 3304202500 Jasvir Kaur ()
6 MORINDA PB-08-007-059-001/42
(SAMROLI) 		2608007000NRG23190720220039183 19/07/2022 Gurmeet Kaur 2608007WL003098 Gurmeet Kaur 00045 BARB0MORIND 1974 1974 Processed 25/07/2022 3304202506 Gurmeet Kaur ()
7 MORINDA PB-08-007-059-001/8-A
(SAMROLI) 		2608007000NRG23190720220039184 19/07/2022 Kamaljit Kaur 2608007WL003098 Kamaljit Kaur 00045 BARB0MORIND 1974 1974 Processed 25/07/2022 3304202502 Kamaljit Kaur ()
8 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23190720220039185 19/07/2022 Harjinder kaur 2608007WL003098 Harjinder kaur 00045 BARB0MORIND 1974 1974 Processed 25/07/2022 3304202503 Harjinder kaur ()
9 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23190720220039186 19/07/2022 Manjit kaur 2608007WL003098 Manjit kaur 00045 BARB0MORIND 1692 1692 Processed 25/07/2022 3304202505 Manjit kaur ()
SubTotal 14100 14100
10 MORINDA PB-08-007-001-001/167
(AMRALI) 		2608007000NRG23190720220039150 19/07/2022 jasvir kaur 2608007WL003096 jasvir kaur 00048 BKID0006571 2256 2256 Processed 25/07/2022 3304202511 jasvir kaur ()
11 MORINDA PB-08-007-009-001/124
(BEHBAL PUR) 		2608007000NRG23190720220039204 19/07/2022 Kuljinder Kaur 2608007WL003102 Kuljinder Kaur 00048 BKID0006571 564 564 Processed 25/07/2022 3304202509 Kuljinder Kaur ()
12 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23190720220039208 19/07/2022 kirandeep kaur 2608007WL003102 kirandeep kaur 00048 BKID0006571 1974 1974 Processed 25/07/2022 3304202510 kirandeep kaur ()
SubTotal 4794 4794
13 MORINDA PB-08-007-001-001/115
(AMRALI) 		2608007000NRG23190720220039241 19/07/2022 Karamjit Kaur 2608007WL003103 Karamjit Kaur 00349 PSIB0000232 282 282 Processed 25/07/2022 3304202524 Karamjit Kaur ()
14 MORINDA PB-08-007-001-001/116
(AMRALI) 		2608007000NRG23190720220039242 19/07/2022 Surinder kaur 2608007WL003103 Surinder kaur 00349 PSIB0000232 1410 1410 Processed 25/07/2022 3304202516 Surinder kaur ()
15 MORINDA PB-08-007-001-001/145
(AMRALI) 		2608007000NRG23190720220039251 19/07/2022 harbhajan singh 2608007WL003103 harbhajan singh 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202525 harbhajan singh ()
16 MORINDA PB-08-007-001-001/164
(AMRALI) 		2608007000NRG23190720220039258 19/07/2022 kamaljit kaur 2608007WL003103 kamaljit kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202519 kamaljit kaur ()
17 MORINDA PB-08-007-001-001/171
(AMRALI) 		2608007000NRG23190720220039259 19/07/2022 Harjinder Kaur 2608007WL003103 Harjinder Kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202529 Harjinder Kaur ()
18 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23190720220039152 19/07/2022 Keasr Kaur 2608007WL003096 Keasr Kaur 00349 PSIB0000232 846 846 Processed 25/07/2022 3304202528 Keasr Kaur ()
19 MORINDA PB-08-007-001-001/181
(AMRALI) 		2608007000NRG23190720220039154 19/07/2022 Hardeep kaur 2608007WL003096 Hardeep kaur 00349 PSIB0000232 1974 1974 Processed 25/07/2022 3304202514 Hardeep kaur ()
20 MORINDA PB-08-007-001-001/183
(AMRALI) 		2608007000NRG23190720220039261 19/07/2022 Jaswinder kaur 2608007WL003103 Jaswinder kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202526 Jaswinder kaur ()
21 MORINDA PB-08-007-001-001/184
(AMRALI) 		2608007000NRG23190720220039155 19/07/2022 Amarjeet kaur 2608007WL003096 Amarjeet kaur 00349 PSIB0000232 1128 1128 Processed 25/07/2022 3304202513 Amarjeet kaur ()
22 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23190720220039156 19/07/2022 Malkit kaur 2608007WL003096 Malkit kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202533 Malkit kaur ()
23 MORINDA PB-08-007-001-001/190
(AMRALI) 		2608007000NRG23190720220039262 19/07/2022 baljeet kaur 2608007WL003103 baljeet kaur 00349 PSIB0000232 1974 1974 Processed 25/07/2022 3304202522 baljeet kaur ()
24 MORINDA PB-08-007-001-001/192
(AMRALI) 		2608007000NRG23190720220039263 19/07/2022 Kehar singh 2608007WL003103 Kehar singh 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202521 Kehar singh ()
25 MORINDA PB-08-007-001-001/198
(AMRALI) 		2608007000NRG23190720220039264 19/07/2022 Surinder kaur 2608007WL003103 Surinder kaur 00349 PSIB0000232 1974 1974 Processed 25/07/2022 3304202517 Surinder kaur ()
26 MORINDA PB-08-007-001-001/199
(AMRALI) 		2608007000NRG23190720220039157 19/07/2022 Manpreet kaur 2608007WL003096 Manpreet kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202520 Manpreet kaur ()
27 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23190720220039159 19/07/2022 Shinder kaur 2608007WL003096 Shinder kaur 00349 PSIB0000232 1692 1692 Processed 25/07/2022 3304202527 Shinder kaur ()
28 MORINDA PB-08-007-001-001/203
(AMRALI) 		2608007000NRG23190720220039160 19/07/2022 Harwinder kaur 2608007WL003096 Harwinder kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202531 Harwinder kaur ()
29 MORINDA PB-08-007-001-001/204
(AMRALI) 		2608007000NRG23190720220039265 19/07/2022 Jaswant kaur 2608007WL003103 Jaswant kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202534 Jaswant kaur ()
30 MORINDA PB-08-007-001-001/211
(AMRALI) 		2608007000NRG23190720220039266 19/07/2022 Gagandeep kaur 2608007WL003103 Gagandeep kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202530 Gagandeep kaur ()
31 MORINDA PB-08-007-001-001/213
(AMRALI) 		2608007000NRG23190720220039161 19/07/2022 Parminder kaur 2608007WL003096 Parminder kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202515 Parminder kaur ()
32 MORINDA PB-08-007-001-001/233
(AMRALI) 		2608007000NRG23190720220039267 19/07/2022 Rajwinder Kaur 2608007WL003103 Rajwinder Kaur 00349 PSIB0000232 1692 1692 Processed 25/07/2022 3304202523 Rajwinder Kaur ()
33 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23190720220039163 19/07/2022 Ranjit Kaur 2608007WL003096 Ranjit Kaur 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202518 Ranjit Kaur ()
34 MORINDA PB-08-007-001-001/235
(AMRALI) 		2608007000NRG23190720220039164 19/07/2022 Amrik Singh 2608007WL003096 Amrik Singh 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202512 Amrik Singh ()
35 MORINDA PB-08-007-001-001/35-A
(AMRALI) 		2608007000NRG23190720220039166 19/07/2022 Kaka singh 2608007WL003096 Kaka singh 00349 PSIB0000232 2256 2256 Processed 25/07/2022 3304202532 Kaka singh ()
SubTotal 44556 44556
36 MORINDA PB-08-007-001-001/177
(AMRALI) 		2608007000NRG23190720220039260 19/07/2022 sant singh 2608007WL003103 sant singh 00349 PSIB0000268 2256 2256 Processed 25/07/2022 3304202535 sant singh ()
37 MORINDA PB-08-007-059-001/2-A
(SAMROLI) 		2608007000NRG23190720220039177 19/07/2022 Jaswinder kaur 2608007WL003098 Jaswinder kaur 00349 PSIB0000268 1974 1974 Processed 25/07/2022 3304202536 Jaswinder kaur ()
SubTotal 4230 4230
38 MORINDA PB-08-007-005-001/32-A
(BALLAN KALLAN) 		2608007000NRG23190720220039667 19/07/2022 jasmeet Kaur 2608007WL003134 jasmeet Kaur 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304202541 jasmeet Kaur ()
39 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23190720220039689 19/07/2022 Gurdev Kaur 2608007WL003135 Gurdev Kaur 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304202544 Gurdev Kaur ()
40 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23190720220039691 19/07/2022 Rupinder kaur 2608007WL003135 Rupinder kaur 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304202542 Rupinder kaur ()
41 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23190720220039693 19/07/2022 Bachan Kaur 2608007WL003135 Bachan Kaur 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304202543 Bachan Kaur ()
42 MORINDA PB-08-007-059-001/4-A
(SAMROLI) 		2608007000NRG23190720220039182 19/07/2022 Savitar Kaur 2608007WL003098 Savitar Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304202545 Savitar Kaur ()
SubTotal 5358 5358
43 MORINDA PB-08-007-005-001/38-A
(BALLAN KALLAN) 		2608007000NRG23190720220039670 19/07/2022 Ramandeep kaur 2608007WL003134 Ramandeep kaur 00354 PUNB0054610 282 282 Processed 25/07/2022 3304202537 Ramandeep kaur ()
44 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23190720220039218 19/07/2022 jaspreet kaur 2608007WL003102 jaspreet kaur 00354 PUNB0054610 1692 1692 Processed 25/07/2022 3304202538 jaspreet kaur ()
SubTotal 1974 1974
45 MORINDA PB-08-007-005-001/53
(BALLAN KALLAN) 		2608007000NRG23190720220039677 19/07/2022 Satnam singh 2608007WL003134 Satnam singh 00354 PUNB0388300 564 564 Processed 25/07/2022 3304202539 Satnam singh ()
SubTotal 564 564
46 MORINDA PB-08-007-001-001/225
(AMRALI) 		2608007000NRG23190720220039162 19/07/2022 Kuldeep Singh 2608007WL003096 Kuldeep Singh 00354 PUNB0762400 1974 1974 Processed 25/07/2022 3304202540 Kuldeep Singh ()
SubTotal 1974 1974
47 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23190720220039207 19/07/2022 Sudesh Rani 2608007WL003102 Sudesh Rani 00415 SBIN0005849 1692 1692 Processed 25/07/2022 3304202546 MRS SUDESH RANI ()
48 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23190720220039686 19/07/2022 Daljeet singh 2608007WL003135 Daljeet singh 00415 SBIN0005849 846 846 Processed 25/07/2022 3304202547 MR DALJEET SINGH ()
SubTotal 2538 2538
49 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR) 		2608007000NRG23190720220039215 19/07/2022 phinder kaur 2608007WL003102 phinder kaur 00415 SBIN0050086 1974 1974 Processed 25/07/2022 3304202548 MRS BHINDER KAUR AND CDPO MORINDA PLA NO ()
SubTotal 1974 1974
50 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23190720220039692 19/07/2022 Amarjeet kaur 2608007WL003135 Amarjeet kaur 00462 UCBA0002992 846 846 Processed 25/07/2022 3304202551 AMARJEET KAUR WO MALKEET SINGH ()
SubTotal 846 846
51 MORINDA PB-08-007-009-001/160
(BEHBAL PUR) 		2608007000NRG23190720220039210 19/07/2022 Sukhdev Kaur 2608007WL003102 Sukhdev Kaur 00468 UBIN0915190 1974 1974 Processed 25/07/2022 3304202550 Sukhdev Kaur ()
52 MORINDA PB-08-007-009-001/51-A
(BEHBAL PUR) 		2608007000NRG23190720220039223 19/07/2022 Jaswinder Kaur 2608007WL003102 Jaswinder Kaur 00468 UBIN0915190 564 564 Processed 25/07/2022 3304202549 Jaswinder Kaur ()
SubTotal 2538 2538
Total 85446 85446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190722FTO_32849 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 14100
2 MORINDA PB2608007_190722FTO_32849 Bank of India BKID0006571 MORINDA 4794
3 MORINDA PB2608007_190722FTO_32849 Punjab & Sind Bank PSIB0000232 Lutheri 44556
4 MORINDA PB2608007_190722FTO_32849 Punjab & Sind Bank PSIB0000268 MORINDA 4230
5 MORINDA PB2608007_190722FTO_32849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
6 MORINDA PB2608007_190722FTO_32849 Punjab National Bank PUNB0054610 Morinda 1974
7 MORINDA PB2608007_190722FTO_32849 Punjab National Bank PUNB0388300 MORINDA 564
8 MORINDA PB2608007_190722FTO_32849 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1974
9 MORINDA PB2608007_190722FTO_32849 State Bank of India SBIN0005849 ADB MORINDA 2538
10 MORINDA PB2608007_190722FTO_32849 State Bank of India SBIN0050086 MORINDA 1974
11 MORINDA PB2608007_190722FTO_32849 UCO Bank UCBA0002992 Morinda 846
12 MORINDA PB2608007_190722FTO_32849 Union Bank of India UBIN0915190 MORINDA 2538

Download In Excel