Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:14:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_030119APB_FTO_81516
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-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19030120190058493 03/01/2019 amar kaur 2608007WL003918 amar kaur 00045 BARB0MORIND 1200 1200 Processed 12/03/2019 8344789893 AMAR KAUR (000606985)
2 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19030120190058501 03/01/2019 Mewa Singh 2608007WL003918 Mewa Singh 00045 BARB0MORIND 1200 1200 Processed 12/03/2019 8344789892 MEWA SINGH (000607087)
SubTotal 2400 2400
3 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19030120190058489 03/01/2019 Bhupinder singh 2608007WL003918 Bhupinder singh 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789896 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
4 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19030120190058491 03/01/2019 prem kaur 2608007WL003918 prem kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789899 PREM KAUR PLA 67967 (000607087)
5 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19030120190058492 03/01/2019 kamla devi 2608007WL003918 kamla devi 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789894 KAMLA W/O HARNEK SINGH (000607138)
6 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19030120190058494 03/01/2019 Shinder kaur 2608007WL003918 Shinder kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789895 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
7 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19030120190058495 03/01/2019 JOGINDER KAUR 2608007WL003918 JOGINDER KAUR 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789900 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
8 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19030120190058496 03/01/2019 surinder kaur 2608007WL003918 surinder kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789901 SURINDER KAUR W/O GURDAL SINGH (000607138)
9 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19030120190058497 03/01/2019 sukhwinder kaur 2608007WL003918 sukhwinder kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789902 RAM PARTAP PLA 69650 (000607087)
10 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19030120190058498 03/01/2019 Tej kaur 2608007WL003918 Tej kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789897 TEJ KAUR W/O CHARAN SINGH (000607138)
11 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19030120190058500 03/01/2019 mehar kaur 2608007WL003918 mehar kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8344789898 MEHAR KAUR (000508532)
SubTotal 10800 10800
12 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19030120190058488 03/01/2019 magar singh 2608007WL003918 magar singh 00114 UTIB0SREB01 1200 1200 Processed 12/03/2019 8344789891 MAJOR SINGH (000508568)
SubTotal 1200 1200
13 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19030120190058443 03/01/2019 Kuldeep kaur 2608007WL003917 Kuldeep kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344789875 KULDEEP KAUR (000607152)
14 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19030120190058444 03/01/2019 Kuldeep kaur 2608007WL003917 Kuldeep kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789876 KULDEEP KAUR (000607152)
15 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19030120190058445 03/01/2019 Sukhdev Kaur 2608007WL003917 Sukhdev Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789879 SUKHDEV KAUR (000606985)
16 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19030120190058446 03/01/2019 Sukhdev Kaur 2608007WL003917 Sukhdev Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344789880 SUKHDEV KAUR (000606985)
17 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19030120190058447 03/01/2019 Balvir Kaur 2608007WL003917 Balvir Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344789887 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
18 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19030120190058448 03/01/2019 Balvir Kaur 2608007WL003917 Balvir Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789888 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
19 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19030120190058449 03/01/2019 Karamjeet Kaur 2608007WL003917 Karamjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789889 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
20 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19030120190058450 03/01/2019 Karamjeet Kaur 2608007WL003917 Karamjeet Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344789890 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
21 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19030120190058455 03/01/2019 Sarabjeet Kaur 2608007WL003917 Sarabjeet Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344789881 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
22 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19030120190058456 03/01/2019 Sarabjeet Kaur 2608007WL003917 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789882 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
23 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19030120190058457 03/01/2019 Shinder Kaur 2608007WL003917 Shinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789873 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
24 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19030120190058458 03/01/2019 Shinder Kaur 2608007WL003917 Shinder Kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344789874 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
25 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19030120190058459 03/01/2019 Amarjeet kaur 2608007WL003917 Amarjeet kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344789877 Ms. AMARJIT KAUR (000607117)
26 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19030120190058460 03/01/2019 Amarjeet kaur 2608007WL003917 Amarjeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789878 Ms. AMARJIT KAUR (000607117)
27 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19030120190058461 03/01/2019 Surjit Singh 2608007WL003917 Surjit Singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789906 SURJIT SINGH S/O GURDAIL SINGH (000607138)
28 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19030120190058462 03/01/2019 Surjit Singh 2608007WL003917 Surjit Singh 00314 ORBC0100546 720 720 Processed 12/03/2019 8344789905 SURJIT SINGH S/O GURDAIL SINGH (000607138)
29 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19030120190058476 03/01/2019 prem singh 2608007WL003917 prem singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789883 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
30 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19030120190058477 03/01/2019 prem singh 2608007WL003917 prem singh 00314 ORBC0100546 960 960 Processed 12/03/2019 8344789884 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
31 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19030120190058480 03/01/2019 anokh singh 2608007WL003917 anokh singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344789885 ANOKH SINGH S/O KARAM SINGH (000607562)
32 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19030120190058481 03/01/2019 anokh singh 2608007WL003917 anokh singh 00314 ORBC0100546 960 960 Processed 12/03/2019 8344789886 ANOKH SINGH S/O KARAM SINGH (000607562)
SubTotal 23520 23520
33 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19030120190058451 03/01/2019 Gurpreet Kaur 2608007WL003917 Gurpreet Kaur 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8344789871 GURPREET KAUR . (000508991)
34 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19030120190058452 03/01/2019 Gurpreet Kaur 2608007WL003917 Gurpreet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344789872 GURPREET KAUR . (000508991)
SubTotal 2640 2640
35 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19030120190058490 03/01/2019 sunita rani 2608007WL003918 sunita rani 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344789903 SUNITA RANI W/O JAGTAR SINGH (000607138)
36 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19030120190058499 03/01/2019 karamjit kaur 2608007WL003918 karamjit kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344789904 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 2400 2400
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030119APB_FTO_81516 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2400
2 MORINDA PB2608007_030119APB_FTO_81516 Canara Bank CNRB0004600 MORINDA 10800
3 MORINDA PB2608007_030119APB_FTO_81516 District Central Cooperative Bank UTIB0SREB01 Ropar 1200
4 MORINDA PB2608007_030119APB_FTO_81516 Oriental Bank of Commerce ORBC0100546 MORINDA 23520
5 MORINDA PB2608007_030119APB_FTO_81516 Punjab & Sind Bank PSIB0000268 MORINDA 2640
6 MORINDA PB2608007_030119APB_FTO_81516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400

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