Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:58:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040219APB_FTO_90022
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-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19310120190067366 04/02/2019 Mahinder Kaur 2608007WL004659 Mahinder Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8948856256 MOHINDER KAUR WO HARNEK (000508505)
2 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19310120190067367 04/02/2019 Kuldeep Kaur 2608007WL004659 Kuldeep Kaur 00048 BKID0006571 960 960 Processed 11/04/2019 8948856258 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
3 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19310120190067368 04/02/2019 Gurnam Kaur 2608007WL004659 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8948856257 GURNAM KAUR WO MALKIT SINGH (000508505)
4 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19310120190067371 04/02/2019 Giyan Kaur 2608007WL004659 Giyan Kaur 00048 BKID0006571 960 960 Processed 10/04/2019 8948856255 MRS GIAN KAUR (000508548)
SubTotal 4800 4800
5 MORINDA PB-08-007-009-001/42-A
(BEHBAL PUR)
2608007000NRG19310120190067361 04/02/2019 Netar Singh 2608007WL004658 Netar Singh 00105 CORP0001519 720 720 Processed 10/04/2019 8948856236 NETAR SINGH S O HARI SINGH (000607184)
SubTotal 720 720
6 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19020220190067748 04/02/2019 Charanjit Kaur 2608007WL004686 Charanjit Kaur 00349 PSIB0000268 960 960 Processed 10/04/2019 8948856254 CHARANJIT KAUR (000607152)
SubTotal 960 960
7 MORINDA PB-08-007-004-001/58-A
(BADWALI)
2608007000NRG19020220190067716 04/02/2019 Harpal kaur 2608007WL004685 Harpal kaur 00349 PSIB0021416 960 960 Processed 10/04/2019 8948856234 HARPAL KAUR (000607087)
8 MORINDA PB-08-007-018-001/5-A
(DATAR PUR)
2608007000NRG19310120190067378 04/02/2019 Sarwan singh 2608007WL004661 Sarwan singh 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8948856235 MR SWARAN SINGH (000508548)
SubTotal 2400 2400
9 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19020220190067704 04/02/2019 Vidya Kaur 2608007WL004685 Vidya Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948856263 VIDYA KAUR W/O SANT RAM SIGH (000607138)
10 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19020220190067718 04/02/2019 Labh Kaur 2608007WL004685 Labh Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948856261 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
11 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19020220190067725 04/02/2019 Mandeep Kaur 2608007WL004685 Mandeep Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948856262 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
12 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19020220190067746 04/02/2019 Gurnam Kaur 2608007WL004686 Gurnam Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948856260 GURNAM KAUR W/O AMRIK SINGH (000607087)
13 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19020220190067750 04/02/2019 jaswinder singh 2608007WL004686 jaswinder singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948856259 JASWINDER SINGH S/O RATAN SINGH (000607138)
SubTotal 4320 4320
14 MORINDA PB-08-007-004-001/10-A
(BADWALI)
2608007000NRG19020220190067698 04/02/2019 Ranjit Kaur 2608007WL004685 Ranjit Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856242 RANJIT KAUR WO KHUSHWANT SINGH (000607066)
15 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG19020220190067701 04/02/2019 Chhinder Kaur 2608007WL004685 Chhinder Kaur 00462 UCBA0002992 1200 1200 Rejected 09/04/2019 8948856237 Inactive Aadhaar
16 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19020220190067702 04/02/2019 Sarbjit Kaur 2608007WL004685 Sarbjit Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856233 SARBJIT KAUR WO JANG SINGH (000607066)
17 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19020220190067703 04/02/2019 Chhinder Kaur 2608007WL004685 Chhinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856245 CHHINDER KAUR WO BAHADAR SINGH (000607066)
18 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19020220190067705 04/02/2019 Avtar Singh 2608007WL004685 Avtar Singh 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856238 AVTAR SINGH SO GURDAS SINGH (000607066)
19 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19020220190067710 04/02/2019 Jaspal Kaur 2608007WL004685 Jaspal Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856239 JASPAL KAUR WO KEWAL SINGH (000607066)
20 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19020220190067712 04/02/2019 Kulwinder Kaur 2608007WL004685 Kulwinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856244 KULWINDER KAUR (000607105)
21 MORINDA PB-08-007-004-001/38-A
(BADWALI)
2608007000NRG19020220190067713 04/02/2019 Jaswinder Kaur 2608007WL004685 Jaswinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856241 JASWINDER KAUR WO OM PRAKASH SINGH (000607066)
22 MORINDA PB-08-007-004-001/65
(BADWALI)
2608007000NRG19020220190067719 04/02/2019 Harbhajan Kaur 2608007WL004685 Harbhajan Kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948856247 HARBHAJAN KAUR (000607152)
23 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19020220190067720 04/02/2019 Labh Kaur 2608007WL004685 Labh Kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948856250 LABH KAUR WO MARHU SINGH (000508547)
24 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19020220190067721 04/02/2019 Gurmit Kaur 2608007WL004685 Gurmit Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856240 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
25 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19020220190067722 04/02/2019 Jasvir Kaur 2608007WL004685 Jasvir Kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948856243 JASVIR KAUR W/O SHER SINGH (000607138)
26 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19020220190067724 04/02/2019 Jasvir Kaur 2608007WL004685 Jasvir Kaur 00462 UCBA0002992 960 960 Processed 10/04/2019 8948856246 JASVIR KAUR W O DARSHAN SINGH (000508585)
27 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19020220190067728 04/02/2019 Harwinder Kaur 2608007WL004685 Harwinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948856253 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
28 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19310120190067373 04/02/2019 Sinderpal Kaur 2608007WL004661 Sinderpal Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948856248 SINDERPAL KAUR WO BALVIR SINGH (000607066)
29 MORINDA PB-08-007-018-001/28
(DATAR PUR)
2608007000NRG19310120190067375 04/02/2019 Mukhtiar Kaur 2608007WL004661 Mukhtiar Kaur 00462 UCBA0002992 1440 1440 Processed 10/04/2019 8948856249 MRS MUKHTIAR KAUR AND D S S O ROPAR (000508548)
30 MORINDA PB-08-007-018-001/34-A
(DATAR PUR)
2608007000NRG19310120190067376 04/02/2019 Surjit Kaur 2608007WL004661 Surjit Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948856251 SURJIT KAUR WO GURMAIL SINGH (000607066)
31 MORINDA PB-08-007-018-001/7-A
(DATAR PUR)
2608007000NRG19310120190067379 04/02/2019 Shamsher Singh 2608007WL004661 Shamsher Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948856252 SHAMSHER SINGH SO HAJARA SINGH (000508505)
SubTotal 22320 22320
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040219APB_FTO_90022 Bank of India BKID0006571 MORINDA 4800
2 MORINDA PB2608007_040219APB_FTO_90022 CORPORATION BANK CORP0001519 MORINDA 720
3 MORINDA PB2608007_040219APB_FTO_90022 Punjab & Sind Bank PSIB0000268 MORINDA 960
4 MORINDA PB2608007_040219APB_FTO_90022 Punjab & Sind Bank PSIB0021416 Datarpur 2400
5 MORINDA PB2608007_040219APB_FTO_90022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
6 MORINDA PB2608007_040219APB_FTO_90022 UCO Bank UCBA0002992 Morinda 22320

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