Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:18:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_131218APB_FTO_72939
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-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19111220180051109 13/12/2018 Paramjeet Singh 2608007WL003313 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8344934229 PARAMJIT SINGH (000508532)
SubTotal 1440 1440
2 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19131220180051860 13/12/2018 Shamsher kaur 2608007WL003362 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344934238 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
3 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19101220180050609 13/12/2018 JASPAL KAUR 2608007WL003271 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344934239 JASPAL KAUR (000607087)
SubTotal 2880 2880
4 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19131220180051866 13/12/2018 Vidya Kaur 2608007WL003363 Vidya Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344934234 VIDYA KAUR W/O SANT RAM SIGH (000607138)
5 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19131220180051873 13/12/2018 Labh Kaur 2608007WL003363 Labh Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344934232 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
6 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19131220180051879 13/12/2018 Mandeep Kaur 2608007WL003363 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344934233 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
7 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19111220180051117 13/12/2018 gurnam kaur 2608007WL003313 gurnam kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344934230 GURNAM KAUR WO BALWINDER SINGH (000607066)
8 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19111220180051118 13/12/2018 gurnam kaur 2608007WL003313 gurnam kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344934231 GURNAM KAUR WO BALWINDER SINGH (000607066)
9 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19131220180051861 13/12/2018 Jaspal Kaur 2608007WL003362 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344934235 JASPAL KAUR WO GURMEL SINGH (000508585)
SubTotal 6960 6960
10 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19131220180051864 13/12/2018 Sarbjit Kaur 2608007WL003363 Sarbjit Kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8344934223 SARBJIT KAUR WO JANG SINGH (000607066)
11 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19131220180051865 13/12/2018 Chhinder Kaur 2608007WL003363 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934225 CHHINDER KAUR WO BAHADAR SINGH (000607066)
12 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19131220180051869 13/12/2018 Jaspal Kaur 2608007WL003363 Jaspal Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934220 JASPAL KAUR WO KEWAL SINGH (000607066)
13 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19131220180051871 13/12/2018 Kulwinder Kaur 2608007WL003363 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934236 KULWINDER KAUR (000607105)
14 MORINDA PB-08-007-004-001/37-A
(BADWALI)
2608007000NRG19131220180051872 13/12/2018 Paramjeet Kaur 2608007WL003363 Paramjeet Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934222 PARAMJIT KAUR W/O HARPAL SINGH (000607138)
15 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19131220180051874 13/12/2018 Labh Kaur 2608007WL003363 Labh Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934227 LABH KAUR WO MARHU SINGH (000508547)
16 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19131220180051875 13/12/2018 Gurmit Kaur 2608007WL003363 Gurmit Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934221 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
17 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19131220180051876 13/12/2018 Jasvir Kaur 2608007WL003363 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934224 JASVIR KAUR W/O SHER SINGH (000607138)
18 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19131220180051878 13/12/2018 Jasvir Kaur 2608007WL003363 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934226 JASVIR KAUR W O DARSHAN SINGH (000508585)
19 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19131220180051881 13/12/2018 Harwinder Kaur 2608007WL003363 Harwinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934228 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
20 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19111220180051101 13/12/2018 Shamsher Kaur 2608007WL003313 Shamsher Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8344934217 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
21 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19111220180051104 13/12/2018 Bachan singh 2608007WL003313 Bachan singh 00462 UCBA0002992 480 480 Processed 12/03/2019 8344934212 BACHAN SINGH S/O SURTA SINGH (000607138)
22 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19111220180051105 13/12/2018 Bachan singh 2608007WL003313 Bachan singh 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934213 BACHAN SINGH S/O SURTA SINGH (000607138)
23 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19111220180051110 13/12/2018 baljit kaur 2608007WL003313 baljit kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8344934237 BALJIT KAUR W/O GURMITSINGH (000607138)
24 MORINDA PB-08-007-032-001/35-A
(KAKRALI)
2608007000NRG19111220180051112 13/12/2018 Manjit kaur 2608007WL003313 Manjit kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8344934215 MANJIT KAUR W/O BALWINDER SINGH (000607138)
25 MORINDA PB-08-007-032-001/35-A
(KAKRALI)
2608007000NRG19111220180051113 13/12/2018 Manjit kaur 2608007WL003313 Manjit kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8344934216 MANJIT KAUR W/O BALWINDER SINGH (000607138)
26 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19111220180051114 13/12/2018 harbans kaur 2608007WL003313 harbans kaur 00462 UCBA0002992 960 960 Rejected 13/03/2019 8344934240 Inactive Aadhaar
27 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19111220180051115 13/12/2018 Gurdev kaur 2608007WL003313 Gurdev kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8344934214 GURDEV KAUR WO SAJJAN SINGH (000607066)
28 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19111220180051130 13/12/2018 Manjit kaur 2608007WL003313 Manjit kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344934218 MANJIT KAUR W/ODIDAR SINGH (000607138)
29 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19111220180051131 13/12/2018 Manjit kaur 2608007WL003313 Manjit kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8344934219 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 21840 21840
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_131218APB_FTO_72939 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 MORINDA PB2608007_131218APB_FTO_72939 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
3 MORINDA PB2608007_131218APB_FTO_72939 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6960
4 MORINDA PB2608007_131218APB_FTO_72939 UCO Bank UCBA0002992 Morinda 21840

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