Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:08:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100219APB_FTO_91321
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-08-007-046-001/40-A
(NATHMAL PUR)
2608007000NRG19090220190069646 10/02/2019 Harjinder Kaur 2608007WL004848 Harjinder Kaur 00014 ALLA0212331 1200 1200 Processed 10/04/2019 8948846929 HARJINDER KAUR W/O PARGAN SINGH (000607138)
SubTotal 1200 1200
2 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19090220190069712 10/02/2019 amar kaur 2608007WL004852 amar kaur 00045 BARB0MORIND 240 240 Processed 11/04/2019 8948846970 AMAR KAUR (000606985)
3 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19090220190069713 10/02/2019 amar kaur 2608007WL004852 amar kaur 00045 BARB0MORIND 240 240 Processed 11/04/2019 8948846969 AMAR KAUR (000606985)
4 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19090220190069728 10/02/2019 Mewa Singh 2608007WL004852 Mewa Singh 00045 BARB0MORIND 240 240 Processed 10/04/2019 8948846935 MEWA SINGH (000607087)
5 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19090220190069729 10/02/2019 Mewa Singh 2608007WL004852 Mewa Singh 00045 BARB0MORIND 240 240 Processed 10/04/2019 8948846934 MEWA SINGH (000607087)
SubTotal 960 960
6 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR)
2608007000NRG19090220190069647 10/02/2019 Manjit Kaur 2608007WL004848 Manjit Kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 8948846940 MANJIT KAUR (000508532)
7 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR)
2608007000NRG19090220190069649 10/02/2019 Manjit Kaur 2608007WL004848 Manjit Kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 8948846943 MANJIT KAUR (000508532)
8 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR)
2608007000NRG19090220190069650 10/02/2019 Karnail Kaur 2608007WL004848 Karnail Kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 8948846941 KARNAIL KAUR (000606985)
9 MORINDA PB-08-007-046-001/48-A
(NATHMAL PUR)
2608007000NRG19090220190069651 10/02/2019 Charanjit Kaur 2608007WL004848 Charanjit Kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 8948846939 CHARANJIT KAUR (000508532)
10 MORINDA PB-08-007-046-001/69
(NATHMAL PUR)
2608007000NRG19090220190069654 10/02/2019 Baljinder Kaur 2608007WL004848 Baljinder Kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 8948846942 BALJINDER KAUR (000606985)
11 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19090220190069704 10/02/2019 Bhupinder singh 2608007WL004852 Bhupinder singh 00078 CNRB0004600 240 240 Processed 11/04/2019 8948846964 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
12 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19090220190069705 10/02/2019 Bhupinder singh 2608007WL004852 Bhupinder singh 00078 CNRB0004600 240 240 Processed 11/04/2019 8948846963 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
13 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19090220190069708 10/02/2019 prem kaur 2608007WL004852 prem kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846958 PREM KAUR PLA 67967 (000607087)
14 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19090220190069709 10/02/2019 prem kaur 2608007WL004852 prem kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846957 PREM KAUR PLA 67967 (000607087)
15 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19090220190069710 10/02/2019 kamla devi 2608007WL004852 kamla devi 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846968 KAMLA W/O HARNEK SINGH (000607138)
16 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19090220190069711 10/02/2019 kamla devi 2608007WL004852 kamla devi 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846967 KAMLA W/O HARNEK SINGH (000607138)
17 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19090220190069714 10/02/2019 Shinder kaur 2608007WL004852 Shinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846966 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
18 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19090220190069715 10/02/2019 Shinder kaur 2608007WL004852 Shinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846965 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
19 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19090220190069716 10/02/2019 JOGINDER KAUR 2608007WL004852 JOGINDER KAUR 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846956 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
20 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19090220190069717 10/02/2019 JOGINDER KAUR 2608007WL004852 JOGINDER KAUR 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846955 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
21 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19090220190069718 10/02/2019 surinder kaur 2608007WL004852 surinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846954 SURINDER KAUR W/O GURDAL SINGH (000607138)
22 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19090220190069719 10/02/2019 surinder kaur 2608007WL004852 surinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846953 SURINDER KAUR W/O GURDAL SINGH (000607138)
23 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19090220190069720 10/02/2019 sukhwinder kaur 2608007WL004852 sukhwinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846952 RAM PARTAP PLA 69650 (000607087)
24 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19090220190069721 10/02/2019 sukhwinder kaur 2608007WL004852 sukhwinder kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846951 RAM PARTAP PLA 69650 (000607087)
25 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19090220190069722 10/02/2019 Tej kaur 2608007WL004852 Tej kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846962 TEJ KAUR W/O CHARAN SINGH (000607138)
26 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19090220190069723 10/02/2019 Tej kaur 2608007WL004852 Tej kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8948846961 TEJ KAUR W/O CHARAN SINGH (000607138)
27 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19090220190069726 10/02/2019 mehar kaur 2608007WL004852 mehar kaur 00078 CNRB0004600 240 240 Processed 11/04/2019 8948846960 MEHAR KAUR (000508532)
28 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19090220190069727 10/02/2019 mehar kaur 2608007WL004852 mehar kaur 00078 CNRB0004600 240 240 Processed 11/04/2019 8948846959 MEHAR KAUR (000508532)
SubTotal 10320 10320
29 MORINDA PB-08-007-009-001/34-A
(BEHBAL PUR)
2608007000NRG19070220190069060 10/02/2019 Sukhdeep singh 2608007WL004794 Sukhdeep singh 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948846928 SUKHDEEP SINGH S O GURMEET SINGH (000607184)
30 MORINDA PB-08-007-009-001/34-A
(BEHBAL PUR)
2608007000NRG19070220190069061 10/02/2019 tejinder Kaur 2608007WL004794 tejinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948846927 TEJINDER KAUR W O SUKHDEEP SINGH (000607184)
31 MORINDA PB-08-007-009-001/42-A
(BEHBAL PUR)
2608007000NRG19070220190068996 10/02/2019 Netar Singh 2608007WL004792 Netar Singh 00105 CORP0001519 720 720 Processed 10/04/2019 8948846930 NETAR SINGH S O HARI SINGH (000607184)
SubTotal 3600 3600
32 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA)
2608007000NRG19090220190069688 10/02/2019 Koshalya 2608007WL004852 Koshalya 00314 ORBC0100662 240 240 Processed 11/04/2019 8948846933 AJAIB SINGH SO BHAGAT SINGH (000508568)
33 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA)
2608007000NRG19090220190069689 10/02/2019 Koshalya 2608007WL004852 Koshalya 00314 ORBC0100662 240 240 Processed 11/04/2019 8948846932 AJAIB SINGH SO BHAGAT SINGH (000508568)
SubTotal 480 480
34 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19090220190069680 10/02/2019 Charanjit Kaur 2608007WL004850 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8948846938 CHARANJIT KAUR (000607152)
SubTotal 1440 1440
35 MORINDA PB-08-007-018-001/5-A
(DATAR PUR)
2608007000NRG19070220190068994 10/02/2019 Sarwan singh 2608007WL004791 Sarwan singh 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8948846931 MR SWARAN SINGH (000508548)
SubTotal 1440 1440
36 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19090220190069702 10/02/2019 magar singh 2608007WL004852 magar singh 00352 PUNB0PGB003 240 240 Processed 11/04/2019 8948846937 MAJOR SINGH (000508568)
37 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19090220190069703 10/02/2019 magar singh 2608007WL004852 magar singh 00352 PUNB0PGB003 240 240 Processed 11/04/2019 8948846936 MAJOR SINGH (000508568)
38 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19090220190069706 10/02/2019 sunita rani 2608007WL004852 sunita rani 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948846950 SUNITA RANI W/O JAGTAR SINGH (000607138)
39 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19090220190069707 10/02/2019 sunita rani 2608007WL004852 sunita rani 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948846949 SUNITA RANI W/O JAGTAR SINGH (000607138)
40 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19090220190069724 10/02/2019 karamjit kaur 2608007WL004852 karamjit kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948846948 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
41 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19090220190069725 10/02/2019 karamjit kaur 2608007WL004852 karamjit kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948846947 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 1440 1440
42 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19070220190068989 10/02/2019 Sinderpal Kaur 2608007WL004791 Sinderpal Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948846971 SINDERPAL KAUR WO BALVIR SINGH (000607066)
43 MORINDA PB-08-007-018-001/28
(DATAR PUR)
2608007000NRG19070220190068991 10/02/2019 Mukhtiar Kaur 2608007WL004791 Mukhtiar Kaur 00462 UCBA0002992 1440 1440 Processed 10/04/2019 8948846946 MRS MUKHTIAR KAUR AND D S S O ROPAR (000508548)
44 MORINDA PB-08-007-018-001/34-A
(DATAR PUR)
2608007000NRG19070220190068992 10/02/2019 Surjit Kaur 2608007WL004791 Surjit Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948846945 SURJIT KAUR WO GURMAIL SINGH (000607066)
45 MORINDA PB-08-007-018-001/7-A
(DATAR PUR)
2608007000NRG19070220190068995 10/02/2019 Shamsher Singh 2608007WL004791 Shamsher Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8948846944 SHAMSHER SINGH SO HAJARA SINGH (000508505)
SubTotal 5760 5760
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100219APB_FTO_91321 Allahabad Bank ALLA0212331 MORINDA 1200
2 MORINDA PB2608007_100219APB_FTO_91321 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 960
3 MORINDA PB2608007_100219APB_FTO_91321 Canara Bank CNRB0004600 morinda 10320
4 MORINDA PB2608007_100219APB_FTO_91321 CORPORATION BANK CORP0001519 MORINDA 3600
5 MORINDA PB2608007_100219APB_FTO_91321 Oriental Bank of Commerce ORBC0100662 KURALI 480
6 MORINDA PB2608007_100219APB_FTO_91321 Punjab & Sind Bank PSIB0000268 MORINDA 1440
7 MORINDA PB2608007_100219APB_FTO_91321 Punjab & Sind Bank PSIB0021416 Datarpur 1440
8 MORINDA PB2608007_100219APB_FTO_91321 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
9 MORINDA PB2608007_100219APB_FTO_91321 UCO Bank UCBA0002992 Morinda 5760

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