Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:27:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_151218APB_FTO_73525
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-08-007-050-001/23-A
(RAMGARH)
2608007000NRG19151220180052606 15/12/2018 DALVIR KAUR 2608007WL003430 DALVIR KAUR 00105 CORP0001159 1200 1200 Processed 12/03/2019 8341572129 DALVIR KAUR WO SURMUKH SINGH (000607087)
SubTotal 1200 1200
2 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19151220180052588 15/12/2018 Karnail Kaur 2608007WL003428 Karnail Kaur 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8341572131 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 1440 1440
3 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19151220180052600 15/12/2018 Harbans Kaur 2608007WL003430 Harbans Kaur 00168 ICIC0003582 1440 1440 Processed 12/03/2019 8341572130 HARBANS KAUR WO JASBIR SINGH (000607087)
SubTotal 1440 1440
4 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19151220180052634 15/12/2018 seema kaur 2608007WL003431 seema kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8341572127 Mrs. Seema Kaur (000607117)
5 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19151220180052635 15/12/2018 seema kaur 2608007WL003431 seema kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8341572128 Mrs. Seema Kaur (000607117)
SubTotal 1440 1440
6 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19151220180052585 15/12/2018 Surinder Kaur 2608007WL003428 Surinder Kaur 00349 PSIB0000218 960 960 Processed 12/03/2019 8341572107 SURINDER KAUR (000607087)
SubTotal 960 960
7 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19151220180052599 15/12/2018 Angrej Kaur 2608007WL003430 Angrej Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572121 ANGREJ KAUR W/O PRITAM SINGH (000607138)
8 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19151220180052598 15/12/2018 Pritam Singh 2608007WL003430 Pritam Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572109 PRITAM SINGH S/O MARA SINGH (000607138)
9 MORINDA PB-08-007-050-001/17-A
(RAMGARH)
2608007000NRG19151220180052601 15/12/2018 Sarabjit Kaur 2608007WL003430 Sarabjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572110 SARBJIT KAUR W/O BALBIR SINGH (000607087)
10 MORINDA PB-08-007-050-001/18-A
(RAMGARH)
2608007000NRG19151220180052602 15/12/2018 Paramjeet Kaur 2608007WL003430 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572122 PARAMJIT KAUR WO HARMINDER SINGH (000607087)
11 MORINDA PB-08-007-050-001/2-A
(RAMGARH)
2608007000NRG19151220180052603 15/12/2018 Manpreet Kaur 2608007WL003430 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572111 MANPREET KAUR W/O BALJINDER SINGH (000607087)
12 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19151220180052612 15/12/2018 Rajinder Kaur 2608007WL003430 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572114 HARJINDER KAUR W/O HARNEK SINGH (000607087)
13 MORINDA PB-08-007-050-001/34-A
(RAMGARH)
2608007000NRG19151220180052613 15/12/2018 Surmukh Singh 2608007WL003430 Surmukh Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572115 SURMUKH SINGH S/O KEHAR SINGH (000607087)
14 MORINDA PB-08-007-050-001/36-A
(RAMGARH)
2608007000NRG19151220180052615 15/12/2018 Sarabjeet Kaur 2608007WL003430 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Rejected 13/03/2019 8341572116 Inactive Aadhaar
15 MORINDA PB-08-007-050-001/37-A
(RAMGARH)
2608007000NRG19151220180052616 15/12/2018 Shamsher Kaur 2608007WL003430 Shamsher Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572117 SHAMSHER KAUR W/O BALBIR SINGH (000607087)
16 MORINDA PB-08-007-050-001/43
(RAMGARH)
2608007000NRG19151220180052620 15/12/2018 Manjit Kaur 2608007WL003430 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572118 MANJIT KAUR WO AVTAR SINGH (000607087)
17 MORINDA PB-08-007-050-001/8-A
(RAMGARH)
2608007000NRG19151220180052631 15/12/2018 Mewa Singh 2608007WL003430 Mewa Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8341572108 MEWA SINGH (000607087)
SubTotal 15840 15840
18 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19151220180052608 15/12/2018 Gurdev Kaur 2608007WL003430 Gurdev Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8341572112 GURDEV KAUR W/O LABH SINGH (000607138)
19 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19151220180052607 15/12/2018 Labh Singh 2608007WL003430 Labh Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8341572113 LABH SINGH S/O HAZARA SINGH (000607138)
20 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19151220180052609 15/12/2018 Gurnam Singh 2608007WL003430 Gurnam Singh 00349 PSIB0000268 960 960 Processed 12/03/2019 8341572120 GURNAM SINGH SO SADHU SINGH (000607087)
21 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19151220180052610 15/12/2018 Jaspal Kaur 2608007WL003430 Jaspal Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8341572119 JASPAL KAUR WO GURNAM SINGH (000607087)
22 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19151220180052617 15/12/2018 Bhupinder Kaur 2608007WL003430 Bhupinder Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8341572124 BHUPINDER KAUR WO NARINDER SINGH (000607087)
23 MORINDA PB-08-007-050-001/40
(RAMGARH)
2608007000NRG19151220180052619 15/12/2018 Paramjeet Kaur 2608007WL003430 Paramjeet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8341572123 PARAMJIT KAUR WO PARKASH SINGH (000607087)
24 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19151220180052638 15/12/2018 videya kaur 2608007WL003431 videya kaur 00349 PSIB0000268 240 240 Processed 12/03/2019 8341572125 VIDYA DEVI WO SATPAL SINGH (000607087)
25 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19151220180052639 15/12/2018 videya kaur 2608007WL003431 videya kaur 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8341572126 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 9600 9600
26 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19151220180052586 15/12/2018 Gurnam Kaur 2608007WL003428 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341572137 GURNAM KAUR W/O AMRIK SINGH (000607087)
27 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19151220180052590 15/12/2018 jaswinder singh 2608007WL003428 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341572136 JASWINDER SINGH S/O RATAN SINGH (000607138)
28 MORINDA PB-08-007-050-001/35-A
(RAMGARH)
2608007000NRG19151220180052614 15/12/2018 Ajmer Kaur 2608007WL003430 Ajmer Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341572135 AJMER KAUR W/O AMRIK SINGH (000607138)
SubTotal 4320 4320
29 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19151220180052673 15/12/2018 Gurmail Kaur 2608007WL003433 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8341572133 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 1440 1440
30 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19151220180052676 15/12/2018 surjit kaur 2608007WL003433 surjit kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8341572132 MRS SURJEET KAUR (000508548)
31 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19151220180052678 15/12/2018 BALJINDER KAUR 2608007WL003433 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8341572134 MRS BALJINDER KAUR (000508548)
SubTotal 2880 2880
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_151218APB_FTO_73525 CORPORATION BANK CORP0001159 CHAKAN 1200
2 MORINDA PB2608007_151218APB_FTO_73525 HDFC HDFC0003473 Dhanauri 1440
3 MORINDA PB2608007_151218APB_FTO_73525 ICICI BANK ICIC0003582 MORINDA 1440
4 MORINDA PB2608007_151218APB_FTO_73525 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
5 MORINDA PB2608007_151218APB_FTO_73525 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 960
6 MORINDA PB2608007_151218APB_FTO_73525 Punjab & Sind Bank PSIB0000232 Lutheri 15840
7 MORINDA PB2608007_151218APB_FTO_73525 Punjab & Sind Bank PSIB0000268 MORINDA 9600
8 MORINDA PB2608007_151218APB_FTO_73525 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
9 MORINDA PB2608007_151218APB_FTO_73525 State Bank of India SBIN0005849 ADB MORINDA 1440
10 MORINDA PB2608007_151218APB_FTO_73525 State Bank of India SBIN0050086 MORINDA 2880

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