Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:25:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_031018APB_FTO_51755
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)
2608007000NRG19031020180034156 03/10/2018 Gurmeet Kaur 2608007WL002066 Gurmeet Kaur 00014 ALLA0212331 1200 1200 Processed 06/10/2018 5669662493 MRS GURMEET KAUR (000508548)
2 MORINDA PB-08-007-056-001/37
(SAHERI)
2608007000NRG19031020180034157 03/10/2018 Hardeep Kaur 2608007WL002066 Hardeep Kaur 00014 ALLA0212331 1200 1200 Processed 06/10/2018 5669662492 Hardeep Kaur (000606985)
3 MORINDA PB-08-007-056-001/38
(SAHERI)
2608007000NRG19031020180034158 03/10/2018 Jaspal Kaur 2608007WL002066 Jaspal Kaur 00014 ALLA0212331 1200 1200 Processed 06/10/2018 5669662491 MRS JASPAL KAUR DSSO (000508548)
SubTotal 3600 3600
4 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19031020180034103 03/10/2018 Swaranjeet Kaur 2608007WL002063 Swaranjeet Kaur 00014 ALLA0212595 960 960 Processed 06/10/2018 5669662495 Mrs. SWARANJIT KAUR (000607117)
5 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19031020180034109 03/10/2018 Sheela Devi 2608007WL002063 Sheela Devi 00014 ALLA0212595 960 960 Processed 06/10/2018 5669662494 Mrs. SHEELA DEVI (000607117)
SubTotal 1920 1920
6 MORINDA PB-08-007-056-001/71
(SAHERI)
2608007000NRG19031020180034165 03/10/2018 Jaspal Kaur 2608007WL002066 Jaspal Kaur 00045 BARB0MORIND 1200 1200 Processed 06/10/2018 5669662489 Jaspal Kaur (000606985)
SubTotal 1200 1200
7 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19031020180034127 03/10/2018 Paramjeet Singh 2608007WL002064 Paramjeet Singh 00114 UTIB0SRCB01 240 240 Processed 06/10/2018 5669662510 PARAMJIT SINGH (000508532)
SubTotal 240 240
8 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19031020180034146 03/10/2018 Karnail Kaur 2608007WL002065 Karnail Kaur 00152 HDFC0003473 240 240 Processed 06/10/2018 5669662490 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 240 240
9 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19031020180034142 03/10/2018 Karnail Kaur 2608007WL002065 Karnail Kaur 00349 PSIB0000218 240 240 Processed 06/10/2018 5669662474 KARNAIL KAUR (000607087)
10 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19031020180034143 03/10/2018 Surinder Kaur 2608007WL002065 Surinder Kaur 00349 PSIB0000218 240 240 Processed 06/10/2018 5669662473 SURINDER KAUR (000607087)
SubTotal 480 480
11 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19031020180034144 03/10/2018 Gurnam Kaur 2608007WL002065 Gurnam Kaur 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669662497 GURNAM KAUR W/O AMRIK SINGH (000607087)
12 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19031020180034148 03/10/2018 jaswinder singh 2608007WL002065 jaswinder singh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669662496 JASWINDER SINGH S/O RATAN SINGH (000607138)
13 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19031020180034135 03/10/2018 Jagtar SIngh 2608007WL002064 Jagtar SIngh 00352 PUNB0PGB003 240 240 Processed 06/10/2018 5669662498 MR JAGTAR SINGH (000508548)
SubTotal 720 720
14 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19031020180034086 03/10/2018 Jarnail Kaur 2608007WL002063 Jarnail Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662506 JARNAIL KAUR W/O RATTAN SINGH (000508568)
15 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19031020180034087 03/10/2018 Ranjit Kaur 2608007WL002063 Ranjit Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662481 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
16 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19031020180034088 03/10/2018 Bholi 2608007WL002063 Bholi 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662505 BHOLI & SH.KRISHAN SINGH (000508568)
17 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19031020180034089 03/10/2018 Jaswant Kaur 2608007WL002063 Jaswant Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662480 JASWANT KAUR W/O SATNAM SINGH (000508568)
18 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19031020180034090 03/10/2018 Reeta Devi 2608007WL002063 Reeta Devi 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662504 RITA DEVI WO RAMLOK SINGH (000508568)
19 MORINDA PB-08-007-007-001/23-A
(BAN MAJRA)
2608007000NRG19031020180034091 03/10/2018 Santosh Kaur 2608007WL002063 Santosh Kaur 00354 PUNB0027900 960 960 Rejected 08/10/2018 5669662500 Inactive Aadhaar
20 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19031020180034094 03/10/2018 KAMLESH KAUR 2608007WL002063 KAMLESH KAUR 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662508 KAMLESH KAUR W/O BALDEV SINGH (000508568)
21 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19031020180034098 03/10/2018 gurdev singh 2608007WL002063 gurdev singh 00354 PUNB0027900 960 960 Rejected 08/10/2018 5669662502 Inactive Aadhaar
22 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19031020180034099 03/10/2018 Rajwant Kaur 2608007WL002063 Rajwant Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662509 RAJWANT KAUR W/O GURDEV SINGH (000508568)
23 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19031020180034100 03/10/2018 Manjit kaur 2608007WL002063 Manjit kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662501 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
24 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19031020180034101 03/10/2018 Harmanpreet Singh 2608007WL002063 Harmanpreet Singh 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662483 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
25 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19031020180034104 03/10/2018 Paramjeet kaur 2608007WL002063 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 08/10/2018 5669662476 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
26 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19031020180034105 03/10/2018 Davinder Kaur 2608007WL002063 Davinder Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662477 DAVINDER KAUR W/O RANJODH SINGH (000607066)
27 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19031020180034107 03/10/2018 gurmail kaur 2608007WL002063 gurmail kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662479 GURMEL KAUR WO SADHU SINGH (000508568)
28 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19031020180034108 03/10/2018 RAMMO KAUR 2608007WL002063 RAMMO KAUR 00354 PUNB0027900 960 960 Rejected 08/10/2018 5669662503 Inactive Aadhaar
29 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19031020180034110 03/10/2018 jinder kaur 2608007WL002063 jinder kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662475 JINDER KAUR WO SUKDEV SINGH (000508568)
30 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19031020180034111 03/10/2018 Gulzar Kaur 2608007WL002063 Gulzar Kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662484 GULZAR KAUR WO MEVA SINGH (000508568)
31 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19031020180034114 03/10/2018 Manjit kaur 2608007WL002063 Manjit kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662507 MANJIT KAUR W/O GURMIT SINGH (000508568)
32 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19031020180034115 03/10/2018 Kulwant kaur 2608007WL002063 Kulwant kaur 00354 PUNB0027900 960 960 Processed 06/10/2018 5669662486 KULWANT KAUR (000508568)
33 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19031020180034116 03/10/2018 Bhupinder Kaur 2608007WL002063 Bhupinder Kaur 00354 PUNB0027900 960 960 Rejected 08/10/2018 5669662478 Inactive Aadhaar
SubTotal 19200 19200
34 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19031020180034095 03/10/2018 Nasib kaur 2608007WL002063 Nasib kaur 00354 PUNB0352800 960 960 Processed 06/10/2018 5669662482 NASIB KAUR W/O MOHAN LAL (000508568)
35 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19031020180034102 03/10/2018 balbir kaur 2608007WL002063 balbir kaur 00354 PUNB0352800 960 960 Processed 06/10/2018 5669662485 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 1920 1920
36 MORINDA PB-08-007-056-001/56
(SAHERI)
2608007000NRG19031020180034160 03/10/2018 Sadhu Singh 2608007WL002066 Sadhu Singh 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669662487 SADHU SINGH (000508532)
37 MORINDA PB-08-007-056-001/67
(SAHERI)
2608007000NRG19031020180034163 03/10/2018 Labh Kaur 2608007WL002066 Labh Kaur 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669662488 MRS LABH KAUR DSSO (000508548)
38 MORINDA PB-08-007-056-001/70
(SAHERI)
2608007000NRG19031020180034164 03/10/2018 Harpal Kaur 2608007WL002066 Harpal Kaur 00415 SBIN0005849 1200 1200 Processed 06/10/2018 5669662499 Mrs. HARPAL KAUR (000607117)
SubTotal 3600 3600
39 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19031020180034128 03/10/2018 Paranjit kaur 2608007WL002064 Paranjit kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669662512 PARAMJIT KAUR W/O PREM SINGH (000607138)
40 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19031020180034137 03/10/2018 Manjit kaur 2608007WL002064 Manjit kaur 00462 UCBA0002992 240 240 Processed 06/10/2018 5669662511 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 480 480
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_031018APB_FTO_51755 Allahabad Bank ALLA0212331 MORINDA 3600
2 MORINDA PB2608007_031018APB_FTO_51755 Allahabad Bank ALLA0212595 KURALI 1920
3 MORINDA PB2608007_031018APB_FTO_51755 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
4 MORINDA PB2608007_031018APB_FTO_51755 District Central Cooperative Bank UTIB0SRCB01 DHER 240
5 MORINDA PB2608007_031018APB_FTO_51755 HDFC HDFC0003473 Dhanauri 240
6 MORINDA PB2608007_031018APB_FTO_51755 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 480
7 MORINDA PB2608007_031018APB_FTO_51755 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 720
8 MORINDA PB2608007_031018APB_FTO_51755 Punjab National Bank PUNB0027900 KURALI MAIN 19200
9 MORINDA PB2608007_031018APB_FTO_51755 Punjab National Bank PUNB0352800 KURALI 1920
10 MORINDA PB2608007_031018APB_FTO_51755 State Bank of India SBIN0005849 ADB MORINDA 3600
11 MORINDA PB2608007_031018APB_FTO_51755 UCO Bank UCBA0002992 Morinda 480

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