Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:00:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_020418APB_FTO_203
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-08-007-059-001/7-A
(SAMROLI)
2608007000NRG18020420180075107 02/04/2018 Tardeep Singh 2608007WL004128 Tardeep Singh 00045 BARB0MORIND 1398 1398 Processed 13/04/2018 2741028788 TARDEEP SINGH (000606985)
2 MORINDA PB-08-007-059-001/7-A
(SAMROLI)
2608007000NRG18020420180075108 02/04/2018 Tardeep Singh 2608007WL004128 Tardeep Singh 00045 BARB0MORIND 1398 1398 Processed 13/04/2018 2741028789 TARDEEP SINGH (000606985)
SubTotal 2796 2796
3 MORINDA PB-08-007-006-001/83-A
(BAMNARA)
2608007000NRG18020420180075052 02/04/2018 Harvinder Singh 2608007WL004128 Harvinder Singh 00176 IDIB000M250 1398 1398 Processed 13/04/2018 2741028814 HARWINDER SINGH SO AJIT SINGH (000508505)
4 MORINDA PB-08-007-006-001/83-A
(BAMNARA)
2608007000NRG18020420180075053 02/04/2018 Harvinder Singh 2608007WL004128 Harvinder Singh 00176 IDIB000M250 1398 1398 Processed 13/04/2018 2741028815 HARWINDER SINGH SO AJIT SINGH (000508505)
SubTotal 2796 2796
5 MORINDA PB-08-007-059-001/8-A
(SAMROLI)
2608007000NRG18020420180075109 02/04/2018 Kulvir Singh 2608007WL004128 Kulvir Singh 00314 ORBC0100546 1398 1398 Processed 13/04/2018 2741028767 KULVIR SINGH (000606985)
6 MORINDA PB-08-007-059-001/8-A
(SAMROLI)
2608007000NRG18020420180075110 02/04/2018 Kulvir Singh 2608007WL004128 Kulvir Singh 00314 ORBC0100546 1398 1398 Processed 13/04/2018 2741028768 KULVIR SINGH (000606985)
SubTotal 2796 2796
7 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG18020420180075059 02/04/2018 Gurnam Kaur 2608007WL004128 Gurnam Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028802 GURNAM KAUR WO KESAR SINGH (000508505)
8 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG18020420180075060 02/04/2018 Gurnam Kaur 2608007WL004128 Gurnam Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028803 GURNAM KAUR WO KESAR SINGH (000508505)
9 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG18020420180075061 02/04/2018 BALJINDER KAUR 2608007WL004128 BALJINDER KAUR 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028800 BALJINDER WO HARKESH SINGH (000508568)
10 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG18020420180075062 02/04/2018 BALJINDER KAUR 2608007WL004128 BALJINDER KAUR 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028801 BALJINDER WO HARKESH SINGH (000508568)
11 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG18020420180075065 02/04/2018 Kanta Rani 2608007WL004128 Kanta Rani 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028808 KANTA WO GURDEEP SINGH RANI (000508568)
12 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG18020420180075066 02/04/2018 Kanta Rani 2608007WL004128 Kanta Rani 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028809 KANTA WO GURDEEP SINGH RANI (000508568)
13 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG18020420180075067 02/04/2018 Gurpreet Kaur 2608007WL004128 Gurpreet Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028806 GURPREET WO LAKHWINDER SINGH KAUR (000508568)
14 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG18020420180075068 02/04/2018 Gurpreet Kaur 2608007WL004128 Gurpreet Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028807 GURPREET WO LAKHWINDER SINGH KAUR (000508568)
15 MORINDA PB-08-007-021-001/136
(DHANGRALI)
2608007000NRG18020420180075069 02/04/2018 Parkash Kaur 2608007WL004128 Parkash Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028812 PARKASH KAUR W/O AMRIK SINGH (000508568)
16 MORINDA PB-08-007-021-001/136
(DHANGRALI)
2608007000NRG18020420180075070 02/04/2018 Parkash Kaur 2608007WL004128 Parkash Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028813 PARKASH KAUR W/O AMRIK SINGH (000508568)
17 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG18020420180075071 02/04/2018 Amarjeet Kaur 2608007WL004128 Amarjeet Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028804 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
18 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG18020420180075072 02/04/2018 Amarjeet Kaur 2608007WL004128 Amarjeet Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028805 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
19 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG18020420180075073 02/04/2018 Manjit Kaur 2608007WL004128 Manjit Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028810 MANJIT KAUR W/O PARGAT SINGH (000508568)
20 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG18020420180075074 02/04/2018 Manjit Kaur 2608007WL004128 Manjit Kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028811 MANJIT KAUR W/O PARGAT SINGH (000508568)
21 MORINDA PB-08-007-021-001/18-A
(DHANGRALI)
2608007000NRG18020420180075087 02/04/2018 Darshan Singh 2608007WL004128 Darshan Singh 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028790 DARSHAN SINGH S/O JASWINDER SINGH (000508568)
22 MORINDA PB-08-007-021-001/18-A
(DHANGRALI)
2608007000NRG18020420180075088 02/04/2018 Darshan Singh 2608007WL004128 Darshan Singh 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028791 DARSHAN SINGH S/O JASWINDER SINGH (000508568)
23 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG18020420180075099 02/04/2018 lakhvir kaur 2608007WL004128 lakhvir kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028792 LAKHVIR KAUR W/O SAPINDER SINGH (000508568)
24 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG18020420180075100 02/04/2018 lakhvir kaur 2608007WL004128 lakhvir kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028793 LAKHVIR KAUR W/O SAPINDER SINGH (000508568)
25 MORINDA PB-08-007-021-001/70-A
(DHANGRALI)
2608007000NRG18020420180075101 02/04/2018 babli 2608007WL004128 babli 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028794 BABLI W/O BALJIT SINGH (000508568)
26 MORINDA PB-08-007-021-001/70-A
(DHANGRALI)
2608007000NRG18020420180075102 02/04/2018 babli 2608007WL004128 babli 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028795 BABLI W/O BALJIT SINGH (000508568)
27 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG18020420180075103 02/04/2018 manjit kaur 2608007WL004128 manjit kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028798 MANJIT KAUR W/O KULDEEP SINGH (000508568)
28 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG18020420180075104 02/04/2018 manjit kaur 2608007WL004128 manjit kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028799 MANJIT KAUR W/O KULDEEP SINGH (000508568)
29 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG18020420180075105 02/04/2018 mandeep kaur 2608007WL004128 mandeep kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028796 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
30 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG18020420180075106 02/04/2018 mandeep kaur 2608007WL004128 mandeep kaur 00354 PUNB0388300 1398 1398 Processed 13/04/2018 2741028797 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
SubTotal 33552 33552
31 MORINDA PB-08-007-013-001/12-A
(CHAKLAN)
2608007000NRG18020420180075041 02/04/2018 Saranjit Kaur 2608007WL004127 Saranjit Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028776 MS SARANJIT KAUR (000508548)
32 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG18020420180075042 02/04/2018 Surinder Kaur 2608007WL004127 Surinder Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028774 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
33 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG18020420180075043 02/04/2018 Gurmeet Kaur 2608007WL004127 Gurmeet Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028778 GURMEET KAUR (000607152)
34 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG18020420180075044 02/04/2018 Kamaljeet Kaur 2608007WL004127 Kamaljeet Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028772 MRS KAMALJIT KAUR (000508548)
35 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG18020420180075045 02/04/2018 Kamaljit Kaur 2608007WL004127 Kamaljit Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028777 MS KAMALJIT KAUR (000508548)
36 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG18020420180075046 02/04/2018 Nachatter Kaur 2608007WL004127 Nachatter Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028780 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
37 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG18020420180075047 02/04/2018 Sawran Kaur 2608007WL004127 Sawran Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028771 MRS SWARAN KAUR (000508548)
38 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG18020420180075048 02/04/2018 Surjit Kaur 2608007WL004127 Surjit Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028775 MRS SURJIT KAUR (000508548)
39 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG18020420180075049 02/04/2018 Amar Singh 2608007WL004127 Amar Singh 00415 SBIN0005849 466 466 Processed 13/04/2018 2741028781 MR AMAR SINGH (000508548)
40 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG18020420180075050 02/04/2018 Shaddi Singh 2608007WL004127 Shaddi Singh 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028773 MR SHADDI SINGH (000508548)
41 MORINDA PB-08-007-013-001/83-A
(CHAKLAN)
2608007000NRG18020420180075051 02/04/2018 Shamsher Kaur 2608007WL004127 Shamsher Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741028779 MR SHAMSHER KAUR (000508548)
42 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG18020420180075075 02/04/2018 Nachatter Kaur 2608007WL004128 Nachatter Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028786 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
43 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG18020420180075076 02/04/2018 Nachatter Kaur 2608007WL004128 Nachatter Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028787 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
44 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG18020420180075079 02/04/2018 Jarnail Kaur 2608007WL004128 Jarnail Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028769 JARNAIL KAUR WO KESAR SINGH (000508505)
45 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG18020420180075080 02/04/2018 Jarnail Kaur 2608007WL004128 Jarnail Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028770 JARNAIL KAUR WO KESAR SINGH (000508505)
46 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG18020420180075089 02/04/2018 Ramanpreet Kaur 2608007WL004128 Ramanpreet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028784 RAMANPREET KAUR WO KULWANT SINGH (000508568)
47 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG18020420180075090 02/04/2018 Ramanpreet Kaur 2608007WL004128 Ramanpreet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741028785 RAMANPREET KAUR WO KULWANT SINGH (000508568)
48 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18020420180075095 02/04/2018 Jasvir Kaur 2608007WL004128 Jasvir Kaur 00415 SBIN0005849 1398 1398 Rejected 18/04/2018 2741028782 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
49 MORINDA PB-08-007-021-001/45-A
(DHANGRALI)
2608007000NRG18020420180075096 02/04/2018 Jasvir Kaur 2608007WL004128 Jasvir Kaur 00415 SBIN0005849 1398 1398 Rejected 18/04/2018 2741028783 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20970 20970
Total 62910 62910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_020418APB_FTO_203 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2796
2 MORINDA PB2608007_020418APB_FTO_203 Indian Bank IDIB000M250 MORINDA 2796
3 MORINDA PB2608007_020418APB_FTO_203 Oriental Bank of Commerce ORBC0100546 MORINDA 2796
4 MORINDA PB2608007_020418APB_FTO_203 Punjab National Bank PUNB0388300 MORINDA 33552
5 MORINDA PB2608007_020418APB_FTO_203 State Bank of India SBIN0005849 ADB MORINDA 20970

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