Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:13:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_041218APB_FTO_69864
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-08-007-035-001/14
(KANJLA)
2608007000NRG19041220180048904 04/12/2018 Bimla 2608007WL003161 Bimla 00014 ALLA0212331 480 480 Processed 28/02/2019 8077027926 BIMILA KAUR & GURMIT SINGH (000607087)
2 MORINDA PB-08-007-035-001/16-A
(KANJLA)
2608007000NRG19041220180048905 04/12/2018 Paramjit kaur 2608007WL003161 Paramjit kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077027929 PARAMJEET KAUR (000607105)
3 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19041220180048920 04/12/2018 Bhupinder Kaur 2608007WL003161 Bhupinder Kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077027928 MRS BHUPINDER KAUR (000508548)
4 MORINDA PB-08-007-035-001/4-A
(KANJLA)
2608007000NRG19041220180048921 04/12/2018 harjindfer kaur 2608007WL003161 harjindfer kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077027925 MRS HARJINDER KAUR WO KARAMJIT SINGH (000508548)
5 MORINDA PB-08-007-035-001/8-A
(KANJLA)
2608007000NRG19041220180048923 04/12/2018 balwinder kaur 2608007WL003161 balwinder kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077027927 MRS BALWINDER KAUR (000508548)
SubTotal 2400 2400
6 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19041220180048872 04/12/2018 gursewak singh 2608007WL003158 gursewak singh 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077027916 GURSEWAK SINGH AND BALJEET SINGH (000606985)
7 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19041220180048899 04/12/2018 Hardev Kaur 2608007WL003160 Hardev Kaur 00045 BARB0MORIND 960 960 Processed 28/02/2019 8077027917 HARDEV KAUR (000606985)
SubTotal 1440 1440
8 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19041220180048926 04/12/2018 Surinder Kaur 2608007WL003162 Surinder Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077027919 SURINDER KAUR W/O RAJA SINGH (000607138)
9 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19041220180048927 04/12/2018 Surinder Kaur 2608007WL003162 Surinder Kaur 00078 CNRB0004600 240 240 Processed 28/02/2019 8077027920 SURINDER KAUR W/O RAJA SINGH (000607138)
10 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19041220180048928 04/12/2018 Kulwant Kaur 2608007WL003162 Kulwant Kaur 00078 CNRB0004600 240 240 Processed 28/02/2019 8077027923 KULWANT KAUR (000607152)
11 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19041220180048929 04/12/2018 Kulwant Kaur 2608007WL003162 Kulwant Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077027924 KULWANT KAUR (000607152)
12 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19041220180048932 04/12/2018 Jaswinder Kaur 2608007WL003162 Jaswinder Kaur 00078 CNRB0004600 240 240 Processed 28/02/2019 8077027921 JASWINDER KAUR WO SATNAM SINGH (000607087)
13 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19041220180048933 04/12/2018 Jaswinder Kaur 2608007WL003162 Jaswinder Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077027922 JASWINDER KAUR WO SATNAM SINGH (000607087)
SubTotal 5040 5040
14 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19041220180048845 04/12/2018 Baljit Singh 2608007WL003158 Baljit Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027886 BALJIT SINGH S/O DALIP SINGH (000607087)
15 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19041220180048846 04/12/2018 Gurmeet Kaur 2608007WL003158 Gurmeet Kaur 00349 PSIB0000232 480 480 Rejected 01/03/2019 8077027883 Inactive Aadhaar
16 MORINDA PB-08-007-001-001/104-A
(AMRALI)
2608007000NRG19041220180048847 04/12/2018 Guljar Singh 2608007WL003158 Guljar Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027881 GULZAR SINGH SO NARANJAN SINGH (000607087)
17 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19041220180048848 04/12/2018 Jaswinder Singh 2608007WL003158 Jaswinder Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027876 JASWINDER SINGH SO CHARAN SINGH (000607087)
18 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19041220180048849 04/12/2018 Manpreet Kaur 2608007WL003158 Manpreet Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027867 MANPREET KAUR WO SURMUKH SINGH (000607087)
19 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19041220180048851 04/12/2018 Akashdeep Kaur 2608007WL003158 Akashdeep Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027878 AKASHDEEP KAUR WO JASPAL SINGH (000607087)
20 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19041220180048850 04/12/2018 Jaspal Kaur 2608007WL003158 Jaspal Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027879 JASPAL SINGH SO JARNAIL SINGH (000607087)
21 MORINDA PB-08-007-001-001/118
(AMRALI)
2608007000NRG19041220180048852 04/12/2018 Jaswant Kaur 2608007WL003158 Jaswant Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027872 JASWANT KAUR WO KARAM SINGH (000607087)
22 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19041220180048854 04/12/2018 Balbir Kaur 2608007WL003158 Balbir Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027884 BALBIR KAUR (000607087)
23 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19041220180048853 04/12/2018 Jarnail Singh 2608007WL003158 Jarnail Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027885 JARNAIL SINGH SO JAGAT SINGH (000607087)
24 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19041220180048855 04/12/2018 Gurdev Kaur 2608007WL003158 Gurdev Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027877 GURDEV KAUR WO MOHINDER SINGH (000607087)
25 MORINDA PB-08-007-001-001/121
(AMRALI)
2608007000NRG19041220180048856 04/12/2018 Balbir Kaur 2608007WL003158 Balbir Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027887 BALVIR KAUR WO BHINDER SINGH (000607087)
26 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19041220180048858 04/12/2018 Reeta Rani 2608007WL003158 Reeta Rani 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027896 REETA RANI (000607087)
27 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19041220180048857 04/12/2018 Satpal Singh 2608007WL003158 Satpal Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027897 SATPAL (000607087)
28 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19041220180048859 04/12/2018 Harbans Kaur 2608007WL003158 Harbans Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027888 HARBANS KAUR WO SWARAN SINGH (000607087)
29 MORINDA PB-08-007-001-001/131-A
(AMRALI)
2608007000NRG19041220180048861 04/12/2018 Manjit Kaur 2608007WL003158 Manjit Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027880 MANJIT KAUR W/O HARBANS SINGH (000607087)
30 MORINDA PB-08-007-001-001/134-A
(AMRALI)
2608007000NRG19041220180048862 04/12/2018 Harpal Kaur 2608007WL003158 Harpal Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027891 HARPAL KAUR WO JARNAIL SINGH (000607087)
31 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19041220180048863 04/12/2018 Kulwant Kaur 2608007WL003158 Kulwant Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027899 KULWANT KAUR W/O HARI SINGH (000607087)
32 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19041220180048864 04/12/2018 Jaswinder Kaur 2608007WL003158 Jaswinder Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027900 JASWINDER KAUR DO AVTAR SINGH (000607087)
33 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19041220180048865 04/12/2018 Shinder Kaur 2608007WL003158 Shinder Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027890 SHINDER KAUR WO JANG SINGH (000607087)
34 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19041220180048866 04/12/2018 Gurdeep Kaur 2608007WL003158 Gurdeep Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027893 GURDEEP KAUR (000607087)
35 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19041220180048867 04/12/2018 Pritam Kaur 2608007WL003158 Pritam Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027889 PRITAM KAUR WO HARCHAND SINGH (000607087)
36 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19041220180048869 04/12/2018 Chhinder Singh 2608007WL003158 Chhinder Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027894 CHHINDER SINGH SO AMAR SINGH (000607087)
37 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19041220180048870 04/12/2018 Harpreet Kaur 2608007WL003158 Harpreet Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027882 HARPREET KAUR WO BUTTA SINGH (000607087)
38 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19041220180048871 04/12/2018 Satwinder Kaur 2608007WL003158 Satwinder Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027892 SATWINDER KAUR (000607087)
39 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19041220180048873 04/12/2018 Nachhater Kaur 2608007WL003158 Nachhater Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077027895 NACHHTAR KAUR WO TARA SINGH (000607087)
40 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19041220180048888 04/12/2018 Amarjit Kaur 2608007WL003160 Amarjit Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027871 AMARJIT KAUR WO AJAIB SINGH (000607066)
41 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19041220180048892 04/12/2018 KULwINDER KAUR 2608007WL003160 KULwINDER KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027874 KULWINDER KAUR (000606985)
42 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19041220180048895 04/12/2018 SOMA DEVI 2608007WL003160 SOMA DEVI 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027870 SOMA DEVI W O SATNAM SINGH (000607087)
43 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19041220180048896 04/12/2018 JOGINDER KAUR 2608007WL003160 JOGINDER KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027868 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
44 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19041220180048897 04/12/2018 Baljit Kaur 2608007WL003160 Baljit Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027873 BALJIT KAUR (000607152)
45 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19041220180048900 04/12/2018 PARKASH KAUR 2608007WL003160 PARKASH KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027875 PARKASH KAUR (000607087)
46 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19041220180048902 04/12/2018 shinder kaur 2608007WL003160 shinder kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077027869 CHINDER KAUR WO SWARAN SINGH (000607087)
47 MORINDA PB-08-007-040-001/13-A
(MAJRI)
2608007000NRG19041220180048934 04/12/2018 Jaswant Singh 2608007WL003163 Jaswant Singh 00349 PSIB0000232 240 240 Processed 28/02/2019 8077027898 JASWANT SINGH SO NARIB SINGH (000607087)
SubTotal 19440 19440
48 MORINDA PB-08-007-035-001/5-A
(KANJLA)
2608007000NRG19041220180048922 04/12/2018 manjeet kaur 2608007WL003161 manjeet kaur 00354 PUNB0388300 480 480 Processed 28/02/2019 8077027918 MANJIT KAUR W/O PARAMJIT SINGH (000508568)
SubTotal 480 480
49 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG19041220180048874 04/12/2018 Surinder Kaur 2608007WL003159 Surinder Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027906 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
50 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG19041220180048875 04/12/2018 Gurmeet Kaur 2608007WL003159 Gurmeet Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027915 GURMEET KAUR (000607152)
51 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG19041220180048876 04/12/2018 Kamaljit Kaur 2608007WL003159 Kamaljit Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027911 MS KAMALJIT KAUR (000508548)
52 MORINDA PB-08-007-013-001/24-A
(CHAKLAN)
2608007000NRG19041220180048877 04/12/2018 Swaran Kaur 2608007WL003159 Swaran Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027914 SWARAN KAUR W/O BHAG SINGH (000508505)
53 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG19041220180048878 04/12/2018 Sawran Kaur 2608007WL003159 Sawran Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027903 MRS SWARAN KAUR (000508548)
54 MORINDA PB-08-007-013-001/32-A
(CHAKLAN)
2608007000NRG19041220180048879 04/12/2018 Sawran Kaur 2608007WL003159 Sawran Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027905 SWARN KAUR PLA 113835 W/O SURMUKH SINGH (000607138)
55 MORINDA PB-08-007-013-001/34-A
(CHAKLAN)
2608007000NRG19041220180048880 04/12/2018 Jaswinder Kaur 2608007WL003159 Jaswinder Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027908 MRS JASWINDER KAUR (000508548)
56 MORINDA PB-08-007-013-001/37-A
(CHAKLAN)
2608007000NRG19041220180048881 04/12/2018 Gurpreet Kaur 2608007WL003159 Gurpreet Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027912 MS GURPREET KAUR (000508548)
57 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19041220180048882 04/12/2018 Surjit Kaur 2608007WL003159 Surjit Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027910 MRS SURJIT KAUR (000508548)
58 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG19041220180048883 04/12/2018 Kuldeep Kaur 2608007WL003159 Kuldeep Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027904 KULDEEP KAUR WO KULWANT SINGH (000508505)
59 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19041220180048884 04/12/2018 Maya 2608007WL003159 Maya 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027907 MAYA PLA 13223 W/O BAHADUR SINGH (000607138)
60 MORINDA PB-08-007-013-001/43-A
(CHAKLAN)
2608007000NRG19041220180048885 04/12/2018 Gurpreet Kaur 2608007WL003159 Gurpreet Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027909 GURPREET KAUR DO GURCHARAN SINGH (000508505)
61 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19041220180048887 04/12/2018 Paramjit Kaur 2608007WL003159 Paramjit Kaur 00415 SBIN0005849 240 240 Processed 28/02/2019 8077027913 PARMJIT KAUR (000607152)
SubTotal 3120 3120
62 MORINDA PB-08-007-033-001/31-A
(KALARA)
2608007000NRG19041220180048894 04/12/2018 Mahinder Kaur 2608007WL003160 Mahinder Kaur 00415 SBIN0050086 960 960 Processed 28/02/2019 8077027930 MRS MAHINDER KAUR AND D S S OPLA NO11344 (000508548)
SubTotal 960 960
63 MORINDA PB-08-007-035-001/2-A
(KANJLA)
2608007000NRG19041220180048907 04/12/2018 Avtar singh 2608007WL003161 Avtar singh 00462 UCBA0002992 480 480 Processed 28/02/2019 8077027901 AVTAR SINGH SO SHAM SINGH (000607066)
64 MORINDA PB-08-007-040-001/3-A
(MAJRI)
2608007000NRG19041220180048941 04/12/2018 Raju Singh 2608007WL003163 Raju Singh 00462 UCBA0002992 240 240 Processed 28/02/2019 8077027902 RAJU SINGH SO RAKHA SINGH (000607066)
SubTotal 720 720
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_041218APB_FTO_69864 Allahabad Bank ALLA0212331 MORINDA 2400
2 MORINDA PB2608007_041218APB_FTO_69864 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_041218APB_FTO_69864 Canara Bank CNRB0004600 MORINDA 5040
4 MORINDA PB2608007_041218APB_FTO_69864 Punjab & Sind Bank PSIB0000232 Lutheri 19440
5 MORINDA PB2608007_041218APB_FTO_69864 Punjab National Bank PUNB0388300 MORINDA 480
6 MORINDA PB2608007_041218APB_FTO_69864 State Bank of India SBIN0005849 ADB MORINDA 3120
7 MORINDA PB2608007_041218APB_FTO_69864 State Bank of India SBIN0050086 MORINDA 960
8 MORINDA PB2608007_041218APB_FTO_69864 UCO Bank UCBA0002992 Morinda 720

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