Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:55:07 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011118APB_FTO_60789
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-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077651 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 699 699 Rejected 05/12/2018 6612133103 Inactive Aadhaar
2 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077652 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 699 699 Rejected 05/12/2018 6612133102 Inactive Aadhaar
3 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077660 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 932 932 Rejected 05/12/2018 6612133108 Inactive Aadhaar
4 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077661 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 466 466 Rejected 05/12/2018 6612133107 Inactive Aadhaar
5 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077662 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 466 466 Rejected 05/12/2018 6612133106 Inactive Aadhaar
6 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077646 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 699 699 Rejected 05/12/2018 6612133105 Inactive Aadhaar
7 MORINDA PB-08-007-030-001/84-A
(KAIENOR)
2608007000NRG18011120180077647 01/11/2018 surinder kaur 2608007WL004449 surinder kaur 00078 CNRB0004600 699 699 Rejected 05/12/2018 6612133104 Inactive Aadhaar
SubTotal 4660 4660
8 MORINDA PB-08-007-030-001/65-A
(KAIENOR)
2608007000NRG18011120180077659 01/11/2018 Sher singh 2608007WL004449 Sher singh 00352 PUNB0PGB003 466 466 Rejected 05/12/2018 6612133136 Inactive Aadhaar
9 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077648 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133129 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
10 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077649 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1165 1165 Processed 04/12/2018 6612133128 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
11 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077650 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133127 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
12 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077653 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133135 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
13 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077654 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6612133134 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
14 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077655 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133133 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
15 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077656 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1165 1165 Processed 04/12/2018 6612133132 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
16 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077657 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 466 466 Processed 04/12/2018 6612133131 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
17 MORINDA PB-08-007-030-001/99-A
(KAIENOR)
2608007000NRG18011120180077658 01/11/2018 Amandeep Kaur 2608007WL004449 Amandeep Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133130 AMANDEEP KAUR W/O KARNAIL SINGH (000607138)
18 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077629 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 932 932 Processed 04/12/2018 6612133126 GURNAM KAUR WO BALWINDER SINGH (000607066)
19 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077636 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6612133125 GURNAM KAUR WO BALWINDER SINGH (000607066)
20 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077637 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133124 GURNAM KAUR WO BALWINDER SINGH (000607066)
21 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077638 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133123 GURNAM KAUR WO BALWINDER SINGH (000607066)
22 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077640 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 1631 1631 Processed 04/12/2018 6612133122 GURNAM KAUR WO BALWINDER SINGH (000607066)
23 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG18011120180077641 01/11/2018 gurnam kaur 2608007WL004448 gurnam kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133121 GURNAM KAUR WO BALWINDER SINGH (000607066)
24 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG18011120180077680 01/11/2018 Baljinder Kaur 2608007WL004451 Baljinder Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133099 BALJINDER KAUR W/O SOM RAJ (000607138)
25 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG18011120180077681 01/11/2018 Baljinder Kaur 2608007WL004451 Baljinder Kaur 00352 PUNB0PGB003 1398 1398 Processed 04/12/2018 6612133100 BALJINDER KAUR W/O SOM RAJ (000607138)
26 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG18011120180077682 01/11/2018 Baljinder Kaur 2608007WL004451 Baljinder Kaur 00352 PUNB0PGB003 699 699 Processed 04/12/2018 6612133101 BALJINDER KAUR W/O SOM RAJ (000607138)
SubTotal 21902 21902
27 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077664 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133116 Inactive Aadhaar
28 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077665 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133115 Inactive Aadhaar
29 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077666 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133114 Inactive Aadhaar
30 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077667 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133113 Inactive Aadhaar
31 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077676 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133112 Inactive Aadhaar
32 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077677 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133111 Inactive Aadhaar
33 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077678 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133110 Inactive Aadhaar
34 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG18011120180077679 01/11/2018 Ram Singh 2608007WL004450 Ram Singh 00354 PUNB0388300 1398 1398 Rejected 05/12/2018 6612133109 Inactive Aadhaar
SubTotal 11184 11184
35 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18011120180077642 01/11/2018 harbans kaur 2608007WL004448 harbans kaur 00462 UCBA0002992 1398 1398 Rejected 05/12/2018 6612133118 Inactive Aadhaar
36 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18011120180077627 01/11/2018 harbans kaur 2608007WL004448 harbans kaur 00462 UCBA0002992 932 932 Rejected 05/12/2018 6612133120 Inactive Aadhaar
37 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18011120180077628 01/11/2018 harbans kaur 2608007WL004448 harbans kaur 00462 UCBA0002992 699 699 Rejected 05/12/2018 6612133119 Inactive Aadhaar
38 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG18011120180077639 01/11/2018 harbans kaur 2608007WL004448 harbans kaur 00462 UCBA0002992 1631 1631 Rejected 05/12/2018 6612133117 Inactive Aadhaar
SubTotal 4660 4660
Total 42406 42406

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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_60789 Canara Bank CNRB0004600 MORINDA 4660
2 MORINDA PB2608007_011118APB_FTO_60789 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21902
3 MORINDA PB2608007_011118APB_FTO_60789 Punjab National Bank PUNB0388300 MORINDA 11184
4 MORINDA PB2608007_011118APB_FTO_60789 UCO Bank UCBA0002992 Morinda 4660

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