Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:55:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040618APB_FTO_14569
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-08-007-026-001/11-A
(GOPALPUR)
2608007000NRG19040620180007686 04/06/2018 bhagvan singh 2608007WL000567 bhagvan singh 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524481 Bhagwan Singh (000606985)
2 MORINDA PB-08-007-026-001/20-A
(GOPALPUR)
2608007000NRG19040620180007687 04/06/2018 PARAMJIT KAUR 2608007WL000567 PARAMJIT KAUR 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524480 PARAMJIT KAUR W/O JASBIR SINGH (000607138)
3 MORINDA PB-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19040620180007688 04/06/2018 jaswinder singh 2608007WL000567 jaswinder singh 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524484 Mr. JASWINDER SINGH (000607117)
4 MORINDA PB-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19040620180007689 04/06/2018 jaswinder singh 2608007WL000567 jaswinder singh 00014 ALLA0212331 480 480 Processed 17/07/2018 4304524485 Mr. JASWINDER SINGH (000607117)
5 MORINDA PB-08-007-026-001/57-A
(GOPALPUR)
2608007000NRG19040620180007690 04/06/2018 davinder kaur 2608007WL000567 davinder kaur 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524479 DAVINDER KAUR W/O HARINDER SINGH (000607138)
6 MORINDA PB-08-007-026-001/61-A
(GOPALPUR)
2608007000NRG19040620180007691 04/06/2018 SONU 2608007WL000567 SONU 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524482 SONU SINGH S/O SUCHA SINGH (000607138)
7 MORINDA PB-08-007-026-001/74-A
(GOPALPUR)
2608007000NRG19040620180007692 04/06/2018 lachmi kaur 2608007WL000567 lachmi kaur 00014 ALLA0212331 1440 1440 Processed 17/07/2018 4304524483 LACHMI (000607152)
SubTotal 9120 9120
8 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19040620180007708 04/06/2018 Paramjeet Singh 2608007WL000569 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 17/07/2018 4304524486 PARAMJIT SINGH (000508532)
SubTotal 1440 1440
9 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19040620180007532 04/06/2018 TARANJIT KAUR 2608007WL000561 TARANJIT KAUR 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524465 TARANJIT KAUR W/O GURDIAL SINGH (000607138)
10 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19040620180007534 04/06/2018 GUrmail kaur 2608007WL000561 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524463 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
11 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19040620180007535 04/06/2018 Shamsher kaur 2608007WL000561 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524464 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
12 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19040620180007536 04/06/2018 Swaranjit Kaur 2608007WL000561 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524467 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
13 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19040620180007537 04/06/2018 JASVIR KAUR 2608007WL000561 JASVIR KAUR 00314 ORBC0100546 1200 1200 Processed 17/07/2018 4304524460 JASVIR KAUR W/O JASWANT SINGH (000607138)
14 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19040620180007542 04/06/2018 JASPAL KAUR 2608007WL000561 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524466 JASPAL KAUR (000607087)
15 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19040620180007543 04/06/2018 KULWINDER KAUR 2608007WL000561 KULWINDER KAUR 00314 ORBC0100546 960 960 Processed 17/07/2018 4304524461 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19040620180007544 04/06/2018 BALVIR KAUR 2608007WL000561 BALVIR KAUR 00314 ORBC0100546 960 960 Processed 17/07/2018 4304524462 MRS BALBIR KAUR WO BHAG SINGH (000508548)
17 MORINDA PB-08-007-042-001/46-A
(MAROULI KALAN)
2608007000NRG19040620180007546 04/06/2018 SURINDER KAUR 2608007WL000561 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524468 SURINDER KAUR W O BHUPINDER SINGH MGNREG (000508585)
18 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19040620180007547 04/06/2018 SURINDER KAUR 2608007WL000561 SURINDER KAUR 00314 ORBC0100546 1200 1200 Processed 17/07/2018 4304524469 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
19 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19040620180007549 04/06/2018 labh kaur 2608007WL000561 labh kaur 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524470 LABH KAUR (000607087)
20 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19040620180007550 04/06/2018 NAZIRA 2608007WL000561 NAZIRA 00314 ORBC0100546 1440 1440 Processed 17/07/2018 4304524459 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 15840 15840
21 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19040620180007540 04/06/2018 Amarjit Kaur 2608007WL000561 Amarjit Kaur 00349 PSIB0000268 1440 1440 Processed 17/07/2018 4304524458 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
SubTotal 1440 1440
22 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19040620180007707 04/06/2018 Gurmeet Singh 2608007WL000569 Gurmeet Singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524448 GURMIT SINGH S/O GURDEV SINGH (000607138)
23 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19040620180007719 04/06/2018 gurnam kaur 2608007WL000569 gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524488 GURNAM KAUR WO BALWINDER SINGH (000607066)
24 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19040620180007738 04/06/2018 Jagtar SIngh 2608007WL000569 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524449 MR JAGTAR SINGH (000508548)
25 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19040620180007739 04/06/2018 Jagtar SIngh 2608007WL000569 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524450 MR JAGTAR SINGH (000508548)
26 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19040620180007741 04/06/2018 Jagtar Singh 2608007WL000569 Jagtar Singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524487 JAGTAR SINGH S/O DIDAR SINGH (000607138)
27 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19040620180007539 04/06/2018 Jaswinder kaur 2608007WL000561 Jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524454 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
28 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19040620180007541 04/06/2018 Jaspal Kaur 2608007WL000561 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524452 JASPAL KAUR WO GURMEL SINGH (000508585)
29 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19040620180007551 04/06/2018 Baljit Kaur 2608007WL000561 Baljit Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/07/2018 4304524453 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
30 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19040620180007552 04/06/2018 Bant Singh 2608007WL000561 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524451 BANT SINGH S/O CHANNAN SINGH (000508568)
31 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19040620180007693 04/06/2018 kuldeep singh 2608007WL000568 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524456 KULDIP SINGH (000607087)
32 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19040620180007694 04/06/2018 chuhar singh 2608007WL000568 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524455 MR CHUHAR SINGH (000508548)
33 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19040620180007695 04/06/2018 harmesh singh 2608007WL000568 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 17/07/2018 4304524457 HARMESH SINGH (000607087)
SubTotal 17040 17040
34 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19040620180007704 04/06/2018 Harbans singh 2608007WL000569 Harbans singh 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524474 HARBANS SINGH S/O NARATA SINGH (000607066)
35 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19040620180007703 04/06/2018 Shamsher Kaur 2608007WL000569 Shamsher Kaur 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524478 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
36 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19040620180007705 04/06/2018 Bachan singh 2608007WL000569 Bachan singh 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524473 BACHAN SINGH S/O SURTA SINGH (000607138)
37 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19040620180007709 04/06/2018 baljit kaur 2608007WL000569 baljit kaur 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524477 BALJIT KAUR W/O GURMITSINGH (000607138)
38 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19040620180007711 04/06/2018 Basira 2608007WL000569 Basira 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524472 BASIRA KAUR DSSO (000508548)
39 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19040620180007712 04/06/2018 harbans kaur 2608007WL000569 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 18/07/2018 4304524471 Inactive Aadhaar
40 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19040620180007713 04/06/2018 Gurdev kaur 2608007WL000569 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524475 GURDEV KAUR WO SAJJAN SINGH (000607066)
41 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19040620180007714 04/06/2018 Daljit kaur 2608007WL000569 Daljit kaur 00462 UCBA0002992 1440 1440 Processed 17/07/2018 4304524476 DALJIT KAUR (000607152)
SubTotal 11520 11520
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040618APB_FTO_14569 Allahabad Bank ALLA0212331 MORINDA 9120
2 MORINDA PB2608007_040618APB_FTO_14569 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
3 MORINDA PB2608007_040618APB_FTO_14569 Oriental Bank of Commerce ORBC0100546 MORINDA 15840
4 MORINDA PB2608007_040618APB_FTO_14569 Punjab & Sind Bank PSIB0000268 MORINDA 1440
5 MORINDA PB2608007_040618APB_FTO_14569 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17040
6 MORINDA PB2608007_040618APB_FTO_14569 UCO Bank UCBA0002992 Morinda 11520

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