Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:57:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011118APB_FTO_60774
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-08-007-056-001/32-A
(SAHERI)
2608007000NRG19011120180039774 01/11/2018 Gurmeet Kaur 2608007WL002497 Gurmeet Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476371 MRS GURMEET KAUR (000508548)
2 MORINDA PB-08-007-056-001/32-A
(SAHERI)
2608007000NRG19011120180039775 01/11/2018 Gurmeet Kaur 2608007WL002497 Gurmeet Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476370 MRS GURMEET KAUR (000508548)
3 MORINDA PB-08-007-056-001/37
(SAHERI)
2608007000NRG19011120180039776 01/11/2018 Hardeep Kaur 2608007WL002497 Hardeep Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476367 Hardeep Kaur (000606985)
4 MORINDA PB-08-007-056-001/37
(SAHERI)
2608007000NRG19011120180039777 01/11/2018 Hardeep Kaur 2608007WL002497 Hardeep Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476368 Hardeep Kaur (000606985)
5 MORINDA PB-08-007-056-001/38
(SAHERI)
2608007000NRG19011120180039778 01/11/2018 Jaspal Kaur 2608007WL002497 Jaspal Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476373 MRS JASPAL KAUR DSSO (000508548)
6 MORINDA PB-08-007-056-001/38
(SAHERI)
2608007000NRG19011120180039779 01/11/2018 Jaspal Kaur 2608007WL002497 Jaspal Kaur 00014 ALLA0212331 240 240 Processed 04/12/2018 6612476372 MRS JASPAL KAUR DSSO (000508548)
SubTotal 1440 1440
7 MORINDA PB-08-007-056-001/71
(SAHERI)
2608007000NRG19011120180039792 01/11/2018 Jaspal Kaur 2608007WL002497 Jaspal Kaur 00045 BARB0MORIND 240 240 Processed 04/12/2018 6612476355 Jaspal Kaur (000606985)
8 MORINDA PB-08-007-056-001/71
(SAHERI)
2608007000NRG19011120180039793 01/11/2018 Jaspal Kaur 2608007WL002497 Jaspal Kaur 00045 BARB0MORIND 240 240 Processed 04/12/2018 6612476356 Jaspal Kaur (000606985)
SubTotal 480 480
9 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19011120180039717 01/11/2018 Taranjit Kaur 2608007WL002494 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476376 TARANJIT KAUR (000508532)
10 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19011120180039718 01/11/2018 Taranjit Kaur 2608007WL002494 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476375 TARANJIT KAUR (000508532)
11 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19011120180039719 01/11/2018 Taranjit Kaur 2608007WL002494 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476374 TARANJIT KAUR (000508532)
12 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19011120180039720 01/11/2018 Naib Kaur 2608007WL002494 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476379 Naib Kaur (000606985)
13 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19011120180039721 01/11/2018 Naib Kaur 2608007WL002494 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476378 Naib Kaur (000606985)
14 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19011120180039722 01/11/2018 Naib Kaur 2608007WL002494 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476377 Naib Kaur (000606985)
15 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19011120180039723 01/11/2018 Sawarn Kaur 2608007WL002494 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476382 SWARAN KAUR (000508532)
16 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19011120180039724 01/11/2018 Sawarn Kaur 2608007WL002494 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476381 SWARAN KAUR (000508532)
17 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19011120180039725 01/11/2018 Sawarn Kaur 2608007WL002494 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6612476380 SWARAN KAUR (000508532)
SubTotal 12960 12960
18 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19011120180039734 01/11/2018 Bahadur Singh 2608007WL002496 Bahadur Singh 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612476369 BAHADUR SINGH S/O HARDEV SINGH (000607138)
SubTotal 1440 1440
19 MORINDA PB-08-007-007-001/23-A
(BAN MAJRA)
2608007000NRG19011120180039625 01/11/2018 Santosh Kaur 2608007WL002487 Santosh Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612476389 SANTOSH KAUR W/O KULWANT SINGH (000508568)
20 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19011120180039626 01/11/2018 Harpreet Kaur 2608007WL002487 Harpreet Kaur 00354 PUNB0027900 960 960 Processed 04/12/2018 6612476390 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
21 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19011120180039627 01/11/2018 Paramjeet kaur 2608007WL002487 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612476350 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19011120180039628 01/11/2018 jinder kaur 2608007WL002487 jinder kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612476349 JINDER KAUR WO SUKDEV SINGH (000508568)
SubTotal 5280 5280
23 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19011120180039701 01/11/2018 BALJINDER KAUR 2608007WL002494 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476361 BALJINDER WO HARKESH SINGH (000508568)
24 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19011120180039703 01/11/2018 BALJINDER KAUR 2608007WL002494 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476362 BALJINDER WO HARKESH SINGH (000508568)
25 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19011120180039702 01/11/2018 harkesh singh 2608007WL002494 harkesh singh 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476363 HARKESH SINGH S/O SEWA SINGH (000508568)
26 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19011120180039704 01/11/2018 Manjit Kaur 2608007WL002494 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476384 MANJIT KAUR W/O PARGAT SINGH (000508568)
27 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19011120180039705 01/11/2018 Manjit Kaur 2608007WL002494 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476383 MANJIT KAUR W/O PARGAT SINGH (000508568)
28 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19011120180039706 01/11/2018 Ram Singh 2608007WL002494 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 05/12/2018 6612476364 Inactive Aadhaar
29 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19011120180039707 01/11/2018 Ram Singh 2608007WL002494 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 05/12/2018 6612476365 Inactive Aadhaar
30 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19011120180039708 01/11/2018 Ram Singh 2608007WL002494 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 05/12/2018 6612476366 Inactive Aadhaar
31 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19011120180039711 01/11/2018 lakhvir kaur 2608007WL002494 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476386 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
32 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19011120180039712 01/11/2018 lakhvir kaur 2608007WL002494 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476385 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
33 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19011120180039713 01/11/2018 paramjit kaur 2608007WL002494 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476357 PARAMJIT KAUR W/O HARMESH (000508568)
34 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19011120180039714 01/11/2018 paramjit kaur 2608007WL002494 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476358 PARAMJIT KAUR W/O HARMESH (000508568)
35 MORINDA PB-08-007-021-001/84-A
(DHANGRALI)
2608007000NRG19011120180039715 01/11/2018 gurmail kaur 2608007WL002494 gurmail kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476359 GURMEL KAUR (000607105)
36 MORINDA PB-08-007-021-001/84-A
(DHANGRALI)
2608007000NRG19011120180039716 01/11/2018 gurmail kaur 2608007WL002494 gurmail kaur 00354 PUNB0388300 1440 1440 Processed 04/12/2018 6612476360 GURMEL KAUR (000607105)
SubTotal 20160 20160
37 MORINDA PB-08-007-056-001/56
(SAHERI)
2608007000NRG19011120180039782 01/11/2018 Sadhu Singh 2608007WL002497 Sadhu Singh 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476351 SADHU SINGH (000508532)
38 MORINDA PB-08-007-056-001/56
(SAHERI)
2608007000NRG19011120180039783 01/11/2018 Sadhu Singh 2608007WL002497 Sadhu Singh 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476352 SADHU SINGH (000508532)
39 MORINDA PB-08-007-056-001/67
(SAHERI)
2608007000NRG19011120180039788 01/11/2018 Labh Kaur 2608007WL002497 Labh Kaur 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476353 MRS LABH KAUR DSSO (000508548)
40 MORINDA PB-08-007-056-001/67
(SAHERI)
2608007000NRG19011120180039789 01/11/2018 Labh Kaur 2608007WL002497 Labh Kaur 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476354 MRS LABH KAUR DSSO (000508548)
41 MORINDA PB-08-007-056-001/70
(SAHERI)
2608007000NRG19011120180039790 01/11/2018 Harpal Kaur 2608007WL002497 Harpal Kaur 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476388 Mrs. HARPAL KAUR (000607117)
42 MORINDA PB-08-007-056-001/70
(SAHERI)
2608007000NRG19011120180039791 01/11/2018 Harpal Kaur 2608007WL002497 Harpal Kaur 00415 SBIN0005849 240 240 Processed 04/12/2018 6612476387 Mrs. HARPAL KAUR (000607117)
SubTotal 1440 1440
43 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19011120180039735 01/11/2018 sarabjeet kaur 2608007WL002496 sarabjeet kaur 00415 SBIN0050086 960 960 Processed 04/12/2018 6612476395 SARABJIT KAUR W/O AVTAR SINGH (000607138)
44 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19011120180039736 01/11/2018 manjit kaur 2608007WL002496 manjit kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6612476400 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
45 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19011120180039737 01/11/2018 baljeet kaur 2608007WL002496 baljeet kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6612476399 BALJIT KAUR W/O DALBARA SINGH (000607138)
46 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19011120180039738 01/11/2018 kulwinder kaur 2608007WL002496 kulwinder kaur 00415 SBIN0050086 960 960 Processed 04/12/2018 6612476398 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
47 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19011120180039739 01/11/2018 harmit kaur 2608007WL002496 harmit kaur 00415 SBIN0050086 480 480 Processed 04/12/2018 6612476394 HARMEET KAUR W/O MALKIT SINGH (000607138)
48 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19011120180039740 01/11/2018 jaswinder kaur 2608007WL002496 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6612476397 MRS JASWINDER KAUR (000508548)
49 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19011120180039741 01/11/2018 JAGTAR SINGH 2608007WL002496 JAGTAR SINGH 00415 SBIN0050086 480 480 Processed 04/12/2018 6612476401 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
50 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19011120180039742 01/11/2018 gurmeet kaur 2608007WL002496 gurmeet kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6612476396 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
51 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19011120180039743 01/11/2018 savita 2608007WL002496 savita 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6612476393 SAVITA W/O JAGDISH HAZARE (000607138)
52 MORINDA PB-08-007-023-001/89-A
(DOOMCHERI)
2608007000NRG19011120180039744 01/11/2018 HARBANS KAUR 2608007WL002496 HARBANS KAUR 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6612476392 HARBANS KAUR & GURPREET SINGH (000607138)
53 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19011120180039745 01/11/2018 gurmeet singh 2608007WL002496 gurmeet singh 00415 SBIN0050086 480 480 Processed 04/12/2018 6612476391 MR GURMEET SINGH (000508548)
SubTotal 11280 11280
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_011118APB_FTO_60774 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_011118APB_FTO_60774 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 480
3 MORINDA PB2608007_011118APB_FTO_60774 Canara Bank CNRB0004600 MORINDA 12960
4 MORINDA PB2608007_011118APB_FTO_60774 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
5 MORINDA PB2608007_011118APB_FTO_60774 Punjab National Bank PUNB0027900 KURALI MAIN 5280
6 MORINDA PB2608007_011118APB_FTO_60774 Punjab National Bank PUNB0388300 MORINDA 20160
7 MORINDA PB2608007_011118APB_FTO_60774 State Bank of India SBIN0005849 ADB MORINDA 1440
8 MORINDA PB2608007_011118APB_FTO_60774 State Bank of India SBIN0050086 MORINDA 11280

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