Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:50:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_051018APB_FTO_52666
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-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19051020180034504 05/10/2018 Swaranjeet Kaur 2608007WL002087 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 10/10/2018 5733286624 Mrs. SWARANJIT KAUR (000607117)
2 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19051020180034510 05/10/2018 Sheela Devi 2608007WL002087 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 10/10/2018 5733286623 Mrs. SHEELA DEVI (000607117)
SubTotal 2880 2880
3 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19051020180034541 05/10/2018 Mewa Singh 2608007WL002090 Mewa Singh 00045 BARB0MORIND 1440 1440 Processed 10/10/2018 5733286617 MEWA SINGH (000607087)
4 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19051020180034542 05/10/2018 Mewa Singh 2608007WL002090 Mewa Singh 00045 BARB0MORIND 720 720 Processed 10/10/2018 5733286618 MEWA SINGH (000607087)
SubTotal 2160 2160
5 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19051020180034537 05/10/2018 kuldeep kaur 2608007WL002090 kuldeep kaur 00078 CNRB0004600 1440 1440 Processed 10/10/2018 5733286619 KULDIP KAUR W/O GURMUKH SINGH (000607138)
6 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19051020180034538 05/10/2018 kuldeep kaur 2608007WL002090 kuldeep kaur 00078 CNRB0004600 720 720 Processed 10/10/2018 5733286620 KULDIP KAUR W/O GURMUKH SINGH (000607138)
7 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19051020180034539 05/10/2018 Koshalea 2608007WL002090 Koshalea 00078 CNRB0004600 720 720 Processed 10/10/2018 5733286621 KOSHALIA WO DARSHAN SINGH (000508585)
8 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19051020180034540 05/10/2018 Koshalea 2608007WL002090 Koshalea 00078 CNRB0004600 1440 1440 Processed 10/10/2018 5733286622 KOSHALIA WO DARSHAN SINGH (000508585)
SubTotal 4320 4320
9 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19051020180034535 05/10/2018 magar singh 2608007WL002090 magar singh 00352 PUNB0PGB003 720 720 Processed 10/10/2018 5733286615 MAJOR SINGH (000508568)
10 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19051020180034536 05/10/2018 magar singh 2608007WL002090 magar singh 00352 PUNB0PGB003 1440 1440 Processed 10/10/2018 5733286616 MAJOR SINGH (000508568)
SubTotal 2160 2160
11 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19051020180034492 05/10/2018 Jarnail Kaur 2608007WL002087 Jarnail Kaur 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286600 JARNAIL KAUR W/O RATTAN SINGH (000508568)
12 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19051020180034493 05/10/2018 Ranjit Kaur 2608007WL002087 Ranjit Kaur 00354 PUNB0027900 960 960 Processed 10/10/2018 5733286610 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
13 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19051020180034494 05/10/2018 Bholi 2608007WL002087 Bholi 00354 PUNB0027900 960 960 Processed 10/10/2018 5733286601 BHOLI & SH.KRISHAN SINGH (000508568)
14 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19051020180034495 05/10/2018 Jaswant Kaur 2608007WL002087 Jaswant Kaur 00354 PUNB0027900 960 960 Processed 10/10/2018 5733286609 JASWANT KAUR W/O SATNAM SINGH (000508568)
15 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19051020180034496 05/10/2018 Reeta Devi 2608007WL002087 Reeta Devi 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286602 RITA DEVI WO RAMLOK SINGH (000508568)
16 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19051020180034498 05/10/2018 KAMLESH KAUR 2608007WL002087 KAMLESH KAUR 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286598 KAMLESH KAUR W/O BALDEV SINGH (000508568)
17 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19051020180034500 05/10/2018 Harpreet Kaur 2608007WL002087 Harpreet Kaur 00354 PUNB0027900 1440 1440 Processed 10/10/2018 5733286606 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
18 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19051020180034501 05/10/2018 Rajwant Kaur 2608007WL002087 Rajwant Kaur 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286597 RAJWANT KAUR W/O GURDEV SINGH (000508568)
19 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19051020180034502 05/10/2018 Harmanpreet Singh 2608007WL002087 Harmanpreet Singh 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286611 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
20 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19051020180034505 05/10/2018 Paramjeet kaur 2608007WL002087 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 11/10/2018 5733286603 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
21 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19051020180034506 05/10/2018 Davinder Kaur 2608007WL002087 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 10/10/2018 5733286604 DAVINDER KAUR W/O RANJODH SINGH (000607066)
22 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19051020180034508 05/10/2018 gurmail kaur 2608007WL002087 gurmail kaur 00354 PUNB0027900 1440 1440 Processed 10/10/2018 5733286608 GURMEL KAUR WO SADHU SINGH (000508568)
23 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19051020180034509 05/10/2018 RAMMO KAUR 2608007WL002087 RAMMO KAUR 00354 PUNB0027900 720 720 Rejected 11/10/2018 5733286605 Inactive Aadhaar
24 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19051020180034511 05/10/2018 jinder kaur 2608007WL002087 jinder kaur 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733286596 JINDER KAUR WO SUKDEV SINGH (000508568)
25 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19051020180034512 05/10/2018 Gulzar Kaur 2608007WL002087 Gulzar Kaur 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286612 GULZAR KAUR WO MEVA SINGH (000508568)
26 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19051020180034515 05/10/2018 Manjit kaur 2608007WL002087 Manjit kaur 00354 PUNB0027900 720 720 Processed 10/10/2018 5733286599 MANJIT KAUR W/O GURMIT SINGH (000508568)
27 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19051020180034516 05/10/2018 Kulwant kaur 2608007WL002087 Kulwant kaur 00354 PUNB0027900 1200 1200 Processed 10/10/2018 5733286614 KULWANT KAUR (000508568)
28 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19051020180034517 05/10/2018 Bhupinder Kaur 2608007WL002087 Bhupinder Kaur 00354 PUNB0027900 720 720 Rejected 11/10/2018 5733286607 Inactive Aadhaar
SubTotal 17520 17520
29 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19051020180034503 05/10/2018 balbir kaur 2608007WL002087 balbir kaur 00354 PUNB0352800 1440 1440 Processed 10/10/2018 5733286613 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 1440 1440
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_051018APB_FTO_52666 Allahabad Bank ALLA0212595 KURALI 2880
2 MORINDA PB2608007_051018APB_FTO_52666 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2160
3 MORINDA PB2608007_051018APB_FTO_52666 Canara Bank CNRB0004600 morinda 4320
4 MORINDA PB2608007_051018APB_FTO_52666 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2160
5 MORINDA PB2608007_051018APB_FTO_52666 Punjab National Bank PUNB0027900 KURALI MAIN 17520
6 MORINDA PB2608007_051018APB_FTO_52666 Punjab National Bank PUNB0352800 KURALI 1440

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