Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:28:38 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_010918APB_FTO_42718
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19300820180029116 01/09/2018 Swaranjeet Kaur 2608007WL001686 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 06/09/2018 5155969799 Mrs. SWARANJIT KAUR (000607117)
2 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19300820180029121 01/09/2018 Sheela Devi 2608007WL001686 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 06/09/2018 5155969798 Mrs. SHEELA DEVI (000607117)
SubTotal 2880 2880
3 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19010920180029372 01/09/2018 Gurmail Kaur 2608007WL001712 Gurmail Kaur 00349 PSIB0000232 1440 1440 Processed 06/09/2018 5155969825 GURMEL KAUR W/O NAIB SINGH (000607087)
4 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19010920180029373 01/09/2018 Gurmail Kaur 2608007WL001712 Gurmail Kaur 00349 PSIB0000232 1440 1440 Processed 06/09/2018 5155969824 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 2880 2880
5 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19010920180029359 01/09/2018 Bahadur Singh 2608007WL001711 Bahadur Singh 00352 PUNB0PGB003 1200 1200 Processed 06/09/2018 5155969823 BAHADUR SINGH S/O HARDEV SINGH (000607138)
6 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19010920180029374 01/09/2018 Amrik singh 2608007WL001712 Amrik singh 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155969800 AMRIK KAUR W/O SATWINDER SINGH (000607138)
7 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19010920180029375 01/09/2018 Amrik singh 2608007WL001712 Amrik singh 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155969801 AMRIK KAUR W/O SATWINDER SINGH (000607138)
8 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19010920180029376 01/09/2018 Sarabjeet kaur 2608007WL001712 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155969802 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
9 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19010920180029377 01/09/2018 Sarabjeet kaur 2608007WL001712 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 06/09/2018 5155969803 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
SubTotal 6960 6960
10 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19300820180029100 01/09/2018 Jarnail Kaur 2608007WL001686 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969819 JARNAIL KAUR W/O RATTAN SINGH (000508568)
11 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19300820180029101 01/09/2018 Ranjit Kaur 2608007WL001686 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969811 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
12 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19300820180029102 01/09/2018 Bholi 2608007WL001686 Bholi 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969818 BHOLI & SH.KRISHAN SINGH (000508568)
13 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19300820180029103 01/09/2018 Jaswant Kaur 2608007WL001686 Jaswant Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969812 JASWANT KAUR W/O SATNAM SINGH (000508568)
14 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19300820180029104 01/09/2018 Reeta Devi 2608007WL001686 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969817 RITA DEVI WO RAMLOK SINGH (000508568)
15 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19300820180029107 01/09/2018 KAMLESH KAUR 2608007WL001686 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969821 KAMLESH KAUR W/O BALDEV SINGH (000508568)
16 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19300820180029110 01/09/2018 Harpreet Kaur 2608007WL001686 Harpreet Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969815 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
17 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19300820180029111 01/09/2018 gurdev singh 2608007WL001686 gurdev singh 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969814 DEV SINGH S/O TEJA SINGH (000508568)
18 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19300820180029112 01/09/2018 Rajwant Kaur 2608007WL001686 Rajwant Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969822 RAJWANT KAUR W/O GURDEV SINGH (000508568)
19 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19300820180029113 01/09/2018 Manjit kaur 2608007WL001686 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969813 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
20 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19300820180029114 01/09/2018 Harmanpreet Singh 2608007WL001686 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969809 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
21 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19300820180029117 01/09/2018 Davinder Kaur 2608007WL001686 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969795 DAVINDER KAUR W/O RANJODH SINGH (000607066)
22 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19300820180029119 01/09/2018 gurmail kaur 2608007WL001686 gurmail kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969797 GURMEL KAUR WO SADHU SINGH (000508568)
23 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19300820180029120 01/09/2018 RAMMO KAUR 2608007WL001686 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969816 RAMMO WO AVTAR SINGH (000508568)
24 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19300820180029122 01/09/2018 jinder kaur 2608007WL001686 jinder kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969794 JINDER KAUR WO SUKDEV SINGH (000508568)
25 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19300820180029123 01/09/2018 Gulzar Kaur 2608007WL001686 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969808 GULZAR KAUR WO MEVA SINGH (000508568)
26 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19300820180029126 01/09/2018 Manjit kaur 2608007WL001686 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969820 MANJIT KAUR W/O GURMIT SINGH (000508568)
27 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19300820180029127 01/09/2018 Kulwant kaur 2608007WL001686 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969806 KULWANT KAUR (000508568)
28 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19300820180029128 01/09/2018 Bhupinder Kaur 2608007WL001686 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 06/09/2018 5155969796 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 27360 27360
29 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19300820180029108 01/09/2018 Nasib kaur 2608007WL001686 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 06/09/2018 5155969810 NASIB KAUR W/O MOHAN LAL (000508568)
30 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19300820180029115 01/09/2018 balbir kaur 2608007WL001686 balbir kaur 00354 PUNB0352800 1440 1440 Rejected 07/09/2018 5155969807 Inactive Aadhaar
SubTotal 2880 2880
31 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19010920180029361 01/09/2018 Bagga Singh 2608007WL001712 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 06/09/2018 5155969805 MR BAGA SINGH (000508548)
32 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19010920180029362 01/09/2018 Bagga Singh 2608007WL001712 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 06/09/2018 5155969804 MR BAGA SINGH (000508548)
SubTotal 2880 2880
33 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19010920180029360 01/09/2018 jaswinder kaur 2608007WL001711 jaswinder kaur 00415 SBIN0050086 1200 1200 Processed 06/09/2018 5155969826 JASWINDER KAUR W/O BALDEV SINGH (000607138)
SubTotal 1200 1200
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010918APB_FTO_42718 Allahabad Bank ALLA0212595 KURALI 2880
2 MORINDA PB2608007_010918APB_FTO_42718 Punjab & Sind Bank PSIB0000232 Lutheri 2880
3 MORINDA PB2608007_010918APB_FTO_42718 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6960
4 MORINDA PB2608007_010918APB_FTO_42718 Punjab National Bank PUNB0027900 KURALI MAIN 27360
5 MORINDA PB2608007_010918APB_FTO_42718 Punjab National Bank PUNB0352800 KURALI 2880
6 MORINDA PB2608007_010918APB_FTO_42718 State Bank of India SBIN0005849 ADB MORINDA 2880
7 MORINDA PB2608007_010918APB_FTO_42718 State Bank of India SBIN0050086 MORINDA 1200

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