Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:25:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_150618APB_FTO_17717
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-08-007-033-001/20-A
(KALARA)
2608007000NRG19150620180011100 15/06/2018 Gurmail Kaur 2608007WL000768 Gurmail Kaur 00014 ALLA0212331 1200 1200 Processed 28/06/2018 3944205076 AMANDEEP KAUR (000607087)
2 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19140620180010482 15/06/2018 Karnail kaur 2608007WL000718 Karnail kaur 00014 ALLA0212331 960 960 Processed 28/06/2018 3944205071 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
SubTotal 2160 2160
3 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19150620180011112 15/06/2018 Hardev Kaur 2608007WL000768 Hardev Kaur 00045 BARB0MORIND 1440 1440 Processed 28/06/2018 3944205061 HARDEV KAUR (000606985)
SubTotal 1440 1440
4 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19140620180010476 15/06/2018 JASPAL KAUR 2608007WL000718 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944205057 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
5 MORINDA PB-08-007-065-001/29-A
(SUKHO MAJRA)
2608007000NRG19140620180010477 15/06/2018 paramjit kaur 2608007WL000718 paramjit kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944205055 PARAMJIT KAUR W/O PALWINDER SINGH (000508568)
6 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19140620180010478 15/06/2018 parkash kaur 2608007WL000718 parkash kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944205056 PARKASH KAUR (000508568)
7 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19140620180010479 15/06/2018 hardeep kaur 2608007WL000718 hardeep kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944205058 HARDEEP KAUR WO JANG SINGH (000508585)
SubTotal 5520 5520
8 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19150620180011102 15/06/2018 SOMA DEVI 2608007WL000768 SOMA DEVI 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3944205052 SOMA DEVI W O SATNAM SINGH (000607087)
9 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19150620180011103 15/06/2018 JOGINDER KAUR 2608007WL000768 JOGINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3944205050 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
10 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19150620180011104 15/06/2018 Baljit Kaur 2608007WL000768 Baljit Kaur 00349 PSIB0000232 1200 1200 Processed 28/06/2018 3944205053 BALJIT KAUR (000607152)
11 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19150620180011117 15/06/2018 shinder kaur 2608007WL000768 shinder kaur 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3944205051 CHINDER KAUR WO SWARAN SINGH (000607087)
12 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19150620180011120 15/06/2018 jasmair kaur 2608007WL000768 jasmair kaur 00349 PSIB0000232 1200 1200 Processed 28/06/2018 3944205054 JASMAIL KAUR WO JASNAIL SINGH (000607087)
SubTotal 6720 6720
13 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19150620180011092 15/06/2018 AMARJIT 2608007WL000768 AMARJIT 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3944205059 AMARJIT KAUR WO AJAIB SINGH (000607066)
14 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19150620180011098 15/06/2018 KULVINDER 2608007WL000768 KULVINDER 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3944205080 KULWINDER KAUR (000606985)
15 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19150620180011109 15/06/2018 usha 2608007WL000768 usha 00349 PSIB0000268 1440 1440 Rejected 29/06/2018 3944205081 Aadhaar Number not Mapped to Account Number
16 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19150620180011111 15/06/2018 Paramjeet 2608007WL000768 Paramjeet 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3944205079 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
17 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19150620180011113 15/06/2018 PARKASH KAUR 2608007WL000768 PARKASH KAUR 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3944205082 PARKASH KAUR (000607087)
18 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19150620180011116 15/06/2018 Rajwant 2608007WL000768 Rajwant 00349 PSIB0000268 1440 1440 Processed 28/06/2018 3944205078 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
SubTotal 8640 8640
19 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19150620180011105 15/06/2018 inderjeet singh 2608007WL000768 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944205060 INDERJEET SINGH (000607562)
20 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19140620180010557 15/06/2018 Gurmail Kaur 2608007WL000727 Gurmail Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3944205074 GURMEL KAUR WO MOHAN SINGH (000508585)
21 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19140620180010558 15/06/2018 Gurmail Kaur 2608007WL000727 Gurmail Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3944205075 GURMEL KAUR WO MOHAN SINGH (000508585)
22 MORINDA PB-08-007-049-001/89
(RAMGAR MANDA)
2608007000NRG19140620180010571 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3944205072 MRS RANJIT KAUR WO MR DARSHAN SINGH (000508548)
23 MORINDA PB-08-007-049-001/89
(RAMGAR MANDA)
2608007000NRG19140620180010572 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0005849 720 720 Processed 28/06/2018 3944205073 MRS RANJIT KAUR WO MR DARSHAN SINGH (000508548)
SubTotal 4320 4320
24 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19150620180011101 15/06/2018 Saleem muhamad 2608007WL000768 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3944205077 MR SALEEM MOHAMMAD (000508548)
25 MORINDA PB-08-007-049-001/31-A
(RAMGAR MANDA)
2608007000NRG19140620180010553 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205062 MRS RANJIT KAUR (000508548)
26 MORINDA PB-08-007-049-001/31-A
(RAMGAR MANDA)
2608007000NRG19140620180010554 15/06/2018 Ranjit Kaur 2608007WL000727 Ranjit Kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205063 MRS RANJIT KAUR (000508548)
27 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA)
2608007000NRG19140620180010559 15/06/2018 gurmeet kaur 2608007WL000727 gurmeet kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205064 MRS GURMIT KAUR (000508548)
28 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA)
2608007000NRG19140620180010560 15/06/2018 gurmeet kaur 2608007WL000727 gurmeet kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205065 MRS GURMIT KAUR (000508548)
29 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19140620180010565 15/06/2018 surjit kaur 2608007WL000727 surjit kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205066 MRS SURJEET KAUR (000508548)
30 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19140620180010566 15/06/2018 surjit kaur 2608007WL000727 surjit kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205067 MRS SURJEET KAUR (000508548)
31 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19140620180010569 15/06/2018 BALJINDER KAUR 2608007WL000727 BALJINDER KAUR 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205068 MRS BALJINDER KAUR (000508548)
32 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19140620180010570 15/06/2018 BALJINDER KAUR 2608007WL000727 BALJINDER KAUR 00415 SBIN0050086 720 720 Processed 28/06/2018 3944205069 MRS BALJINDER KAUR (000508548)
33 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA)
2608007000NRG19140620180010475 15/06/2018 Phupinder kaur 2608007WL000718 Phupinder kaur 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3944205070 ARSHDEEP SINGH (000607152)
SubTotal 8400 8400
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150618APB_FTO_17717 Allahabad Bank ALLA0212331 MORINDA 2160
2 MORINDA PB2608007_150618APB_FTO_17717 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_150618APB_FTO_17717 Oriental Bank of Commerce ORBC0100546 MORINDA 5520
4 MORINDA PB2608007_150618APB_FTO_17717 Punjab & Sind Bank PSIB0000232 Lutheri 6720
5 MORINDA PB2608007_150618APB_FTO_17717 Punjab & Sind Bank PSIB0000268 MORINDA 8640
6 MORINDA PB2608007_150618APB_FTO_17717 State Bank of India SBIN0005849 ADB MORINDA 4320
7 MORINDA PB2608007_150618APB_FTO_17717 State Bank of India SBIN0050086 MORINDA 8400

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