Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:55:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_311022FTO_75120
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-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23311020220091518 31/10/2022 SHAMSHER KAUR 2608007WL007074 SHAMSHER KAUR 00045 BARB0MORIND 1692 1692 Processed 03/11/2022 6107593547 SHAMSHER KAUR ()
SubTotal 1692 1692
2 MORINDA PB-08-007-045-001/114
(MUDDIAN) 		2608007000NRG23311020220091538 31/10/2022 Charanjeet Kaur 2608007WL007077 Charanjeet Kaur 00078 CNRB0004600 1692 1692 Processed 03/11/2022 6107593548 Charanjeet Kaur ()
SubTotal 1692 1692
3 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23311020220091497 31/10/2022 Gurmeet Kaur 2608007WL007072 Gurmeet Kaur 00349 PSIB0000268 1974 1974 Processed 03/11/2022 6107593549 Gurmeet Kaur ()
SubTotal 1974 1974
4 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23311020220091535 31/10/2022 Mandeep Singh 2608007WL007076 Mandeep Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107593577 Mandeep Singh ()
5 MORINDA PB-08-007-041-001/13-A
(MANKHERI) 		2608007000NRG23311020220091495 31/10/2022 Rajinder kaur 2608007WL007072 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593567 Rajinder kaur ()
6 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23311020220091498 31/10/2022 Jagtar Singh 2608007WL007072 Jagtar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107593564 Jagtar Singh ()
7 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23311020220091502 31/10/2022 Sarwan Kaur 2608007WL007072 Sarwan Kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6107593566 Sarwan Kaur ()
8 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23311020220091506 31/10/2022 Harmel Kaur 2608007WL007072 Harmel Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107593558 Harmel Kaur ()
9 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23311020220091507 31/10/2022 Shamsher singh 2608007WL007072 Shamsher singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593562 Shamsher singh ()
10 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23311020220091508 31/10/2022 Malkit kaur 2608007WL007072 Malkit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593563 Malkit kaur ()
11 MORINDA PB-08-007-041-001/57
(MANKHERI) 		2608007000NRG23311020220091509 31/10/2022 karamjeet kaur 2608007WL007072 karamjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593576 karamjeet kaur ()
12 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG23311020220091536 31/10/2022 Sohan Singh 2608007WL007077 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6107593573 Sohan Singh ()
13 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23311020220091537 31/10/2022 Sukhwinder Kaur 2608007WL007077 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593568 Sukhwinder Kaur ()
14 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23311020220091539 31/10/2022 Sarabjit Kaur 2608007WL007077 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593569 Sarabjit Kaur ()
15 MORINDA PB-08-007-045-001/134
(MUDDIAN) 		2608007000NRG23311020220091540 31/10/2022 Paramjit Kaur 2608007WL007077 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593557 Paramjit Kaur ()
16 MORINDA PB-08-007-045-001/161
(MUDDIAN) 		2608007000NRG23311020220091543 31/10/2022 Harpreet kaur 2608007WL007077 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593571 Harpreet kaur ()
17 MORINDA PB-08-007-045-001/162
(MUDDIAN) 		2608007000NRG23311020220091544 31/10/2022 mangal chand 2608007WL007077 mangal chand 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107593572 mangal chand ()
18 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG23311020220091545 31/10/2022 amarjit kaur 2608007WL007077 amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593556 amarjit kaur ()
19 MORINDA PB-08-007-052-001/134
(RASOOLPUR) 		2608007000NRG23311020220091519 31/10/2022 Suman 2608007WL007074 Suman 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107593560 Suman ()
20 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23311020220091520 31/10/2022 Satwinder Kaur 2608007WL007074 Satwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107593561 Satwinder Kaur ()
21 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23311020220091521 31/10/2022 jaswinder kaur 2608007WL007074 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107593575 jaswinder kaur ()
22 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23311020220091522 31/10/2022 Manpreet kaur 2608007WL007074 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107593574 Manpreet kaur ()
23 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23311020220091524 31/10/2022 Preet Kaur 2608007WL007074 Preet Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107593578 Preet Kaur ()
24 MORINDA PB-08-007-052-001/93-A
(RASOOLPUR) 		2608007000NRG23311020220091533 31/10/2022 Ajaib singh 2608007WL007074 Ajaib singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107593570 Ajaib singh ()
SubTotal 32430 32430
25 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23311020220091516 31/10/2022 KARAM SINGH 2608007WL007074 KARAM SINGH 00354 PUNB0054610 846 846 Processed 03/11/2022 6107593551 KARAM SINGH ()
26 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23311020220091517 31/10/2022 Jaswnt kaur 2608007WL007074 Jaswnt kaur 00354 PUNB0054610 1410 1410 Processed 03/11/2022 6107593553 Jaswnt kaur ()
27 MORINDA PB-08-007-052-001/42-A
(RASOOLPUR) 		2608007000NRG23311020220091527 31/10/2022 Dharam Singh 2608007WL007074 Dharam Singh 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107593550 Dharam Singh ()
28 MORINDA PB-08-007-052-001/81-A
(RASOOLPUR) 		2608007000NRG23311020220091531 31/10/2022 karamjeet kaur 2608007WL007074 karamjeet kaur 00354 PUNB0054610 846 846 Processed 03/11/2022 6107593552 karamjeet kaur ()
SubTotal 4794 4794
29 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23311020220091510 31/10/2022 Paramjit kaur 2608007WL007072 Paramjit kaur 00354 PUNB0066400 846 846 Processed 03/11/2022 6107593554 Paramjit kaur ()
SubTotal 846 846
30 MORINDA PB-08-007-045-001/138
(MUDDIAN) 		2608007000NRG23311020220091541 31/10/2022 Charan Kaur 2608007WL007077 Charan Kaur 00354 PUNB0388300 1974 1974 Processed 03/11/2022 6107593555 Charan Kaur ()
SubTotal 1974 1974
31 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG23311020220091542 31/10/2022 Kuldip kaur 2608007WL007077 Kuldip kaur 00415 SBIN0005849 1974 1974 Processed 03/11/2022 6107593565 MRS KULDEEP KAUR ()
SubTotal 1974 1974
32 MORINDA PB-08-007-041-001/50
(MANKHERI) 		2608007000NRG23311020220091505 31/10/2022 swaranjeet Kaur 2608007WL007072 swaranjeet Kaur 00415 SBIN0016413 1974 1974 Processed 03/11/2022 6107593559 MR SWARANJIT KAUR ()
SubTotal 1974 1974
33 MORINDA PB-08-007-046-001/14-A
(NATHMAL PUR) 		2608007000NRG23311020220091513 31/10/2022 Kiranjeet kaur 2608007WL007073 Kiranjeet kaur 00462 UCBA0002992 2820 2820 Processed 03/11/2022 6107593579 KIRANJEET KAUR WO RANDHIR SINGH ()
SubTotal 2820 2820
Total 52170 52170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311022FTO_75120 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_311022FTO_75120 Canara Bank CNRB0004600 MORINDA 1692
3 MORINDA PB2608007_311022FTO_75120 Punjab & Sind Bank PSIB0000268 MORINDA 1974
4 MORINDA PB2608007_311022FTO_75120 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32430
5 MORINDA PB2608007_311022FTO_75120 Punjab National Bank PUNB0054610 Morinda 4794
6 MORINDA PB2608007_311022FTO_75120 Punjab National Bank PUNB0066400 GHARUAN 846
7 MORINDA PB2608007_311022FTO_75120 Punjab National Bank PUNB0388300 MORINDA 1974
8 MORINDA PB2608007_311022FTO_75120 State Bank of India SBIN0005849 ADB MORINDA 1974
9 MORINDA PB2608007_311022FTO_75120 State Bank of India SBIN0016413 Gharuan 1974
10 MORINDA PB2608007_311022FTO_75120 UCO Bank UCBA0002992 Morinda 2820

Download In Excel