Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:46:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140119APB_FTO_84368
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-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19140120190062167 14/01/2019 GUrmail kaur 2608007WL004222 GUrmail kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8343383820 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
2 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19140120190062169 14/01/2019 JASPAL KAUR 2608007WL004222 JASPAL KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8343383819 JASPAL KAUR (000607087)
3 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19140120190062170 14/01/2019 KULWINDER KAUR 2608007WL004222 KULWINDER KAUR 00314 ORBC0100546 240 240 Processed 12/03/2019 8343383821 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
4 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19140120190062175 14/01/2019 NAZIRA 2608007WL004222 NAZIRA 00314 ORBC0100546 240 240 Processed 12/03/2019 8343383822 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
5 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19140120190062140 14/01/2019 seema kaur 2608007WL004217 seema kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8343383818 Mrs. Seema Kaur (000607117)
SubTotal 1680 1680
6 MORINDA PB-08-007-018-001/43
(DATAR PUR)
2608007000NRG19140120190061916 14/01/2019 MOHAN SINGH 2608007WL004192 MOHAN SINGH 00349 PSIB0000268 720 720 Processed 12/03/2019 8343383805 MOHAN SINGH (000607087)
7 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19140120190062142 14/01/2019 videya kaur 2608007WL004217 videya kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343383806 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 1200 1200
8 MORINDA PB-08-007-018-001/43
(DATAR PUR)
2608007000NRG19140120190061917 14/01/2019 Paramjeet Kaur 2608007WL004192 Paramjeet Kaur 00349 PSIB0021416 720 720 Processed 12/03/2019 8343383807 PARAMJEET KAUR (000607087)
SubTotal 720 720
9 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19140120190062176 14/01/2019 Bant Singh 2608007WL004222 Bant Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8343383812 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 240 240
10 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19140120190061911 14/01/2019 Sinderpal Kaur 2608007WL004192 Sinderpal Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383824 SINDERPAL KAUR WO BALVIR SINGH (000607066)
11 MORINDA PB-08-007-018-001/25
(DATAR PUR)
2608007000NRG19140120190061912 14/01/2019 Davinder Kaur 2608007WL004192 Davinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383827 DAVINDER KAUR WO MANJIT SINGH (000607066)
12 MORINDA PB-08-007-018-001/26
(DATAR PUR)
2608007000NRG19140120190061913 14/01/2019 Kuldeep Kaur 2608007WL004192 Kuldeep Kaur 00462 UCBA0002992 1440 1440 Rejected 13/03/2019 8343383825 Inactive Aadhaar
13 MORINDA PB-08-007-018-001/34-A
(DATAR PUR)
2608007000NRG19140120190061914 14/01/2019 Surjit Kaur 2608007WL004192 Surjit Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383826 SURJIT KAUR WO GURMAIL SINGH (000607066)
14 MORINDA PB-08-007-018-001/41
(DATAR PUR)
2608007000NRG19140120190061915 14/01/2019 Kuldeep Kaur 2608007WL004192 Kuldeep Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383823 KULDEEP KAUR WO MALWINDER SINGH (000607066)
15 MORINDA PB-08-007-018-001/7-A
(DATAR PUR)
2608007000NRG19140120190061919 14/01/2019 Shamsher Singh 2608007WL004192 Shamsher Singh 00462 UCBA0002992 1440 1440 Processed 13/03/2019 8343383808 SHAMSHER SINGH SO HAJARA SINGH (000508505)
16 MORINDA PB-08-007-062-001/13-A
(SHAH PUR)
2608007000NRG19140120190061922 14/01/2019 Daljit kaur 2608007WL004192 Daljit kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383816 DALJIT KAUR WO BAWA SINGH (000607066)
17 MORINDA PB-08-007-062-001/15-A
(SHAH PUR)
2608007000NRG19140120190061923 14/01/2019 Sarabjit kaur 2608007WL004192 Sarabjit kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383813 SAARBJEET KAUR (000607152)
18 MORINDA PB-08-007-062-001/16-A
(SHAH PUR)
2608007000NRG19140120190061924 14/01/2019 Bhupinder Kaur 2608007WL004192 Bhupinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383811 BHUPINDER KAUR WO RANJIT SINGH (000607066)
19 MORINDA PB-08-007-062-001/17-A
(SHAH PUR)
2608007000NRG19140120190061925 14/01/2019 Jaswinder Kaur 2608007WL004192 Jaswinder Kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8343383810 JASWINDER KAUR (000607152)
20 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19140120190061926 14/01/2019 Ranjeet kaur 2608007WL004192 Ranjeet kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383814 RANJIT KAUR (000607152)
21 MORINDA PB-08-007-062-001/33
(SHAH PUR)
2608007000NRG19140120190061927 14/01/2019 jit kaur 2608007WL004192 jit kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8343383817 JIT KAUR (000607087)
22 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19140120190061932 14/01/2019 Karanjeet Kaur 2608007WL004192 Karanjeet Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383809 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
23 MORINDA PB-08-007-062-001/9-A
(SHAH PUR)
2608007000NRG19140120190061935 14/01/2019 Sarabjit kaur 2608007WL004192 Sarabjit kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8343383815 MRS SARABJIT KAUR (000508548)
SubTotal 19440 19440
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140119APB_FTO_84368 Oriental Bank of Commerce ORBC0100546 MORINDA 1680
2 MORINDA PB2608007_140119APB_FTO_84368 Punjab & Sind Bank PSIB0000268 MORINDA 1200
3 MORINDA PB2608007_140119APB_FTO_84368 Punjab & Sind Bank PSIB0021416 Datarpur 720
4 MORINDA PB2608007_140119APB_FTO_84368 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 240
5 MORINDA PB2608007_140119APB_FTO_84368 UCO Bank UCBA0002992 Morinda 19440

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