Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:55:46 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_150219APB_FTO_92681
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-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19150220190071064 15/02/2019 Jasvir Singh 2608007WL004936 Jasvir Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8948160560 JASWIR SINGH S O GURDEV SINGH (000508585)
SubTotal 1440 1440
2 MORINDA PB-08-007-050-001/17-A
(RAMGARH)
2608007000NRG19150220190071065 15/02/2019 Sarabjit Kaur 2608007WL004936 Sarabjit Kaur 00349 PSIB0000232 480 480 Processed 10/04/2019 8948160548 SARBJIT KAUR W/O BALBIR SINGH (000607087)
3 MORINDA PB-08-007-050-001/2-A
(RAMGARH)
2608007000NRG19150220190071066 15/02/2019 Manpreet Kaur 2608007WL004936 Manpreet Kaur 00349 PSIB0000232 240 240 Processed 10/04/2019 8948160549 MANPREET KAUR W/O BALJINDER SINGH (000607087)
4 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19150220190071068 15/02/2019 Harbans singh 2608007WL004936 Harbans singh 00349 PSIB0000232 480 480 Processed 10/04/2019 8948160568 HARBANS SINGH SO GURDEV SINGH (000607087)
5 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19150220190071074 15/02/2019 Rajinder Kaur 2608007WL004936 Rajinder Kaur 00349 PSIB0000232 240 240 Processed 10/04/2019 8948160551 HARJINDER KAUR W/O HARNEK SINGH (000607087)
6 MORINDA PB-08-007-050-001/34-A
(RAMGARH)
2608007000NRG19150220190071075 15/02/2019 Surmukh Singh 2608007WL004936 Surmukh Singh 00349 PSIB0000232 1200 1200 Processed 10/04/2019 8948160552 SURMUKH SINGH S/O KEHAR SINGH (000607087)
7 MORINDA PB-08-007-050-001/8-A
(RAMGARH)
2608007000NRG19150220190071082 15/02/2019 Mewa Singh 2608007WL004936 Mewa Singh 00349 PSIB0000232 1440 1440 Processed 10/04/2019 8948160547 MEWA SINGH (000607087)
SubTotal 4080 4080
8 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19150220190071071 15/02/2019 Labh Singh 2608007WL004936 Labh Singh 00349 PSIB0000268 480 480 Processed 10/04/2019 8948160550 LABH SINGH S/O HAZARA SINGH (000607138)
9 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19150220190071072 15/02/2019 Gurnam Singh 2608007WL004936 Gurnam Singh 00349 PSIB0000268 480 480 Processed 10/04/2019 8948160554 GURNAM SINGH SO SADHU SINGH (000607087)
10 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19150220190071073 15/02/2019 Jaspal Kaur 2608007WL004936 Jaspal Kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8948160553 JASPAL KAUR WO GURNAM SINGH (000607087)
11 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19150220190071076 15/02/2019 Bhupinder Kaur 2608007WL004936 Bhupinder Kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8948160556 BHUPINDER KAUR WO NARINDER SINGH (000607087)
12 MORINDA PB-08-007-050-001/40
(RAMGARH)
2608007000NRG19150220190071077 15/02/2019 Paramjeet Kaur 2608007WL004936 Paramjeet Kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8948160559 PARAMJIT KAUR WO PARKASH SINGH (000607087)
SubTotal 1680 1680
13 MORINDA PB-08-007-004-001/58-A
(BADWALI)
2608007000NRG19150220190071102 15/02/2019 Harpal kaur 2608007WL004938 Harpal kaur 00349 PSIB0021416 480 480 Processed 10/04/2019 8948160569 HARPAL KAUR (000607087)
SubTotal 480 480
14 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19150220190071090 15/02/2019 Vidya Kaur 2608007WL004938 Vidya Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948160579 VIDYA KAUR W/O SANT RAM SIGH (000607138)
15 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19150220190071104 15/02/2019 Labh Kaur 2608007WL004938 Labh Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948160581 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
16 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19150220190071111 15/02/2019 Mandeep Kaur 2608007WL004938 Mandeep Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948160578 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
SubTotal 1440 1440
17 MORINDA PB-08-007-050-001/23-A
(RAMGARH)
2608007000NRG19150220190071070 15/02/2019 SURMUKH SINGH 2608007WL004936 SURMUKH SINGH 00415 SBIN0050842 1440 1440 Processed 10/04/2019 8948160571 MR SURMUKH SINGH SO BABU SINGH (000508548)
SubTotal 1440 1440
18 MORINDA PB-08-007-004-001/10-A
(BADWALI)
2608007000NRG19150220190071084 15/02/2019 Ranjit Kaur 2608007WL004938 Ranjit Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160564 RANJIT KAUR WO KHUSHWANT SINGH (000607066)
19 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG19150220190071087 15/02/2019 Chhinder Kaur 2608007WL004938 Chhinder Kaur 00462 UCBA0002992 480 480 Rejected 09/04/2019 8948160561 Inactive Aadhaar
20 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19150220190071088 15/02/2019 Sarbjit Kaur 2608007WL004938 Sarbjit Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160566 SARBJIT KAUR WO JANG SINGH (000607066)
21 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19150220190071089 15/02/2019 Chhinder Kaur 2608007WL004938 Chhinder Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160574 CHHINDER KAUR WO BAHADAR SINGH (000607066)
22 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19150220190071091 15/02/2019 Avtar Singh 2608007WL004938 Avtar Singh 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160567 AVTAR SINGH SO GURDAS SINGH (000607066)
23 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19150220190071096 15/02/2019 Jaspal Kaur 2608007WL004938 Jaspal Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160562 JASPAL KAUR WO KEWAL SINGH (000607066)
24 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19150220190071098 15/02/2019 Kulwinder Kaur 2608007WL004938 Kulwinder Kaur 00462 UCBA0002992 480 480 Processed 10/04/2019 8948160580 KULWINDER KAUR (000607105)
25 MORINDA PB-08-007-004-001/38-A
(BADWALI)
2608007000NRG19150220190071099 15/02/2019 Jaswinder Kaur 2608007WL004938 Jaswinder Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160570 JASWINDER KAUR WO OM PRAKASH SINGH (000607066)
26 MORINDA PB-08-007-004-001/65
(BADWALI)
2608007000NRG19150220190071105 15/02/2019 Harbhajan Kaur 2608007WL004938 Harbhajan Kaur 00462 UCBA0002992 480 480 Processed 10/04/2019 8948160576 HARBHAJAN KAUR (000607152)
27 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19150220190071106 15/02/2019 Labh Kaur 2608007WL004938 Labh Kaur 00462 UCBA0002992 480 480 Processed 10/04/2019 8948160575 LABH KAUR WO MARHU SINGH (000508547)
28 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19150220190071107 15/02/2019 Gurmit Kaur 2608007WL004938 Gurmit Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160563 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
29 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19150220190071108 15/02/2019 Jasvir Kaur 2608007WL004938 Jasvir Kaur 00462 UCBA0002992 480 480 Processed 10/04/2019 8948160565 JASVIR KAUR W/O SHER SINGH (000607138)
30 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19150220190071110 15/02/2019 Jasvir Kaur 2608007WL004938 Jasvir Kaur 00462 UCBA0002992 480 480 Processed 10/04/2019 8948160577 JASVIR KAUR W O DARSHAN SINGH (000508585)
31 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19150220190071114 15/02/2019 Harwinder Kaur 2608007WL004938 Harwinder Kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8948160573 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
32 MORINDA PB-08-007-062-001/15-A
(SHAH PUR)
2608007000NRG19150220190071055 15/02/2019 Sarabjit kaur 2608007WL004935 Sarabjit kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948160555 SAARBJEET KAUR (000607152)
33 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19150220190071056 15/02/2019 Ranjeet kaur 2608007WL004935 Ranjeet kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948160557 RANJIT KAUR (000607152)
34 MORINDA PB-08-007-062-001/33
(SHAH PUR)
2608007000NRG19150220190071057 15/02/2019 jit kaur 2608007WL004935 jit kaur 00462 UCBA0002992 1200 1200 Processed 10/04/2019 8948160558 JIT KAUR (000607087)
35 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19150220190071061 15/02/2019 Karanjeet Kaur 2608007WL004935 Karanjeet Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8948160572 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
SubTotal 11520 11520
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150219APB_FTO_92681 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
2 MORINDA PB2608007_150219APB_FTO_92681 Punjab & Sind Bank PSIB0000232 Lutheri 4080
3 MORINDA PB2608007_150219APB_FTO_92681 Punjab & Sind Bank PSIB0000268 MORINDA 1680
4 MORINDA PB2608007_150219APB_FTO_92681 Punjab & Sind Bank PSIB0021416 Datarpur 480
5 MORINDA PB2608007_150219APB_FTO_92681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
6 MORINDA PB2608007_150219APB_FTO_92681 State Bank of India SBIN0050842 BELA 1440
7 MORINDA PB2608007_150219APB_FTO_92681 UCO Bank UCBA0002992 Morinda 11520

Download In Excel