Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:48:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170119APB_FTO_85636
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-08-007-005-001/15-A
(BALLAN KALLAN)
2608007000NRG19170120190063954 17/01/2019 Drupti 2608007WL004366 Drupti 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8345672133 MRS DAROPTI WO SADHU SINGH (000508548)
2 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19160120190063532 17/01/2019 Karnail kaur 2608007WL004322 Karnail kaur 00014 ALLA0212331 960 960 Processed 12/03/2019 8345672134 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
3 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19160120190063531 17/01/2019 Pal Singh 2608007WL004322 Pal Singh 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8345672135 MR PAL SINGH (000508548)
SubTotal 3840 3840
4 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19160120190063548 17/01/2019 amar kaur 2608007WL004323 amar kaur 00045 BARB0MORIND 720 720 Processed 12/03/2019 8345672105 AMAR KAUR (000606985)
5 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19160120190063554 17/01/2019 Mewa Singh 2608007WL004323 Mewa Singh 00045 BARB0MORIND 1200 1200 Processed 12/03/2019 8345672104 MEWA SINGH (000607087)
SubTotal 1920 1920
6 MORINDA PB-08-007-066-001/20-A
(TAJPUR)
2608007000NRG19170120190063925 17/01/2019 Kulwinder Kaur 2608007WL004364 Kulwinder Kaur 00048 BKID0006571 240 240 Processed 13/03/2019 8345672142 KULWINDER KAUR WO PARAMJEET SINGH (000508505)
SubTotal 240 240
7 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19160120190063543 17/01/2019 Bhupinder singh 2608007WL004323 Bhupinder singh 00078 CNRB0004600 720 720 Processed 12/03/2019 8345672126 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
8 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19160120190063545 17/01/2019 prem kaur 2608007WL004323 prem kaur 00078 CNRB0004600 240 240 Processed 12/03/2019 8345672129 PREM KAUR PLA 67967 (000607087)
9 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19160120190063546 17/01/2019 kamla devi 2608007WL004323 kamla devi 00078 CNRB0004600 720 720 Processed 12/03/2019 8345672125 KAMLA W/O HARNEK SINGH (000607138)
10 MORINDA PB-08-007-064-001/49-A
(SOTAL BABA)
2608007000NRG19160120190063547 17/01/2019 kaki 2608007WL004323 kaki 00078 CNRB0004600 240 240 Processed 12/03/2019 8345672131 MANN SINGH S/O SUGAN CHAND (000607138)
11 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19160120190063549 17/01/2019 surinder kaur 2608007WL004323 surinder kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8345672130 SURINDER KAUR W/O GURDAL SINGH (000607138)
12 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19160120190063550 17/01/2019 sukhwinder kaur 2608007WL004323 sukhwinder kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8345672132 RAM PARTAP PLA 69650 (000607087)
13 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19160120190063551 17/01/2019 Tej kaur 2608007WL004323 Tej kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345672127 TEJ KAUR W/O CHARAN SINGH (000607138)
14 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19160120190063553 17/01/2019 mehar kaur 2608007WL004323 mehar kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345672128 MEHAR KAUR (000508532)
SubTotal 5520 5520
15 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19160120190063542 17/01/2019 magar singh 2608007WL004323 magar singh 00114 UTIB0SREB01 240 240 Processed 12/03/2019 8345672103 MAJOR SINGH (000508568)
SubTotal 240 240
16 MORINDA PB-08-007-005-001/36-A
(BALLAN KALLAN)
2608007000NRG19170120190063960 17/01/2019 Gurmeet Kaur 2608007WL004366 Gurmeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672102 GURMEET KAUR W/O RANJIT SINGH (000607138)
17 MORINDA PB-08-007-005-001/55
(BALLAN KALLAN)
2608007000NRG19170120190063966 17/01/2019 Amanpreet Kaur 2608007WL004366 Amanpreet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672101 AMANPREET KAUR WO RAJVEER SINGH (000508585)
18 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA)
2608007000NRG19160120190063523 17/01/2019 gurmeet kaur 2608007WL004322 gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672100 GURMEET KAUR W/O KAKA SINGH (000607138)
19 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA)
2608007000NRG19160120190063522 17/01/2019 kaka singh 2608007WL004322 kaka singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672097 KAKA SINGH S O FAKIR SINGH MGNREGA (000508585)
20 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA)
2608007000NRG19160120190063525 17/01/2019 Kuldeep Kaur 2608007WL004322 Kuldeep Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672096 Mrs. KULDEEP KAUR W/O JASWANT SINGH (000607117)
21 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19160120190063526 17/01/2019 JASPAL KAUR 2608007WL004322 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672099 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
22 MORINDA PB-08-007-065-001/28-A
(SUKHO MAJRA)
2608007000NRG19160120190063527 17/01/2019 naib singh 2608007WL004322 naib singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672095 NAIB SINGH S O RAM SINGH MGNREGA (000508585)
23 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19160120190063528 17/01/2019 parkash kaur 2608007WL004322 parkash kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345672098 PARKASH KAUR (000508568)
SubTotal 11520 11520
24 MORINDA PB-08-007-005-001/23-A
(BALLAN KALLAN)
2608007000NRG19170120190063956 17/01/2019 Paramjit Kaur 2608007WL004366 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345672144 PARMJEET KAUR WO JAGMAIL SINGH (000508585)
25 MORINDA PB-08-007-005-001/37-A
(BALLAN KALLAN)
2608007000NRG19170120190063961 17/01/2019 Charn Kaur 2608007WL004366 Charn Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345672143 CHARAN KAUR WO SH TARA SINGH (000508585)
26 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19160120190063544 17/01/2019 sunita rani 2608007WL004323 sunita rani 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345672145 SUNITA RANI W/O JAGTAR SINGH (000607138)
27 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19160120190063552 17/01/2019 karamjit kaur 2608007WL004323 karamjit kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345672146 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 5280 5280
28 MORINDA PB-08-007-005-001/19-A
(BALLAN KALLAN)
2608007000NRG19170120190063955 17/01/2019 Gurmeet Kaur 2608007WL004366 Gurmeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672107 MRS GURMIT KAUR (000508548)
29 MORINDA PB-08-007-005-001/5-A
(BALLAN KALLAN)
2608007000NRG19170120190063964 17/01/2019 Charan Singh 2608007WL004366 Charan Singh 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672106 MR CHARAN SINGH (000508548)
30 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19170120190063939 17/01/2019 Pritam Kaur 2608007WL004365 Pritam Kaur 00354 PUNB0388300 720 720 Processed 12/03/2019 8345672109 PRITAM KAUR WO KULDEEP SINGH (000508568)
31 MORINDA PB-08-007-014-001/17-A
(CHALAAKI)
2608007000NRG19170120190063941 17/01/2019 Bhinder kaur 2608007WL004365 Bhinder kaur 00354 PUNB0388300 960 960 Processed 12/03/2019 8345672113 BHINDER KAUR W/O TARA SINGH (000607087)
32 MORINDA PB-08-007-014-001/19-A
(CHALAAKI)
2608007000NRG19170120190063942 17/01/2019 Gurmeet Kaur 2608007WL004365 Gurmeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672110 GURMEET KAUR W/O SHINGARA SINGH (000508568)
33 MORINDA PB-08-007-014-001/21-A
(CHALAAKI)
2608007000NRG19170120190063943 17/01/2019 Gurmeet kaur 2608007WL004365 Gurmeet kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345672112 GURMEET KAUR WO BHINDER SINGH (000508568)
34 MORINDA PB-08-007-014-001/22-A
(CHALAAKI)
2608007000NRG19170120190063944 17/01/2019 Ranjeet Kaur 2608007WL004365 Ranjeet Kaur 00354 PUNB0388300 720 720 Processed 12/03/2019 8345672108 RANJIT KAUR (000607087)
35 MORINDA PB-08-007-014-001/23-A
(CHALAAKI)
2608007000NRG19170120190063945 17/01/2019 Baljeet kaur 2608007WL004365 Baljeet kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672111 BALJIT KAUR W/O SWARAN SINGH (000508568)
36 MORINDA PB-08-007-014-001/28-A
(CHALAAKI)
2608007000NRG19170120190063946 17/01/2019 Kamaldeep kaur 2608007WL004365 Kamaldeep kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672114 KAMALDEEP KAUR WO DALVIR SINGH (000508568)
37 MORINDA PB-08-007-014-001/30-A
(CHALAAKI)
2608007000NRG19170120190063947 17/01/2019 paramjit kaur 2608007WL004365 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672120 PARAMJEET KAUR W/O DAVINDER SINGH (000508568)
38 MORINDA PB-08-007-014-001/32-A
(CHALAAKI)
2608007000NRG19170120190063948 17/01/2019 davinder kaur 2608007WL004365 davinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672121 DAVINDER KAUR W/O SATNAM SINGH (000508568)
39 MORINDA PB-08-007-066-001/37-A
(TAJPUR)
2608007000NRG19170120190063926 17/01/2019 Jaswinder kaur 2608007WL004364 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672116 JASWINDER KAUR (000607152)
40 MORINDA PB-08-007-066-001/39-A
(TAJPUR)
2608007000NRG19170120190063927 17/01/2019 Sarabjit kaur 2608007WL004364 Sarabjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672117 SARABJIT KAUR W/O LAKHVIR SINGH (000508568)
41 MORINDA PB-08-007-066-001/42-A
(TAJPUR)
2608007000NRG19170120190063929 17/01/2019 Jasvir kaur 2608007WL004364 Jasvir kaur 00354 PUNB0388300 240 240 Processed 12/03/2019 8345672119 JASVIR KAUR WO BALWANT SINGH (000508568)
42 MORINDA PB-08-007-066-001/45-A
(TAJPUR)
2608007000NRG19170120190063930 17/01/2019 Harvinder kaur 2608007WL004364 Harvinder kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345672118 MRS HARVINDER KAUR DSSO (000508548)
43 MORINDA PB-08-007-066-001/47-A
(TAJPUR)
2608007000NRG19170120190063931 17/01/2019 Harpreet kaur 2608007WL004364 Harpreet kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672123 HARPREET KAUR D/O CHARANJIT SINGH (000508568)
44 MORINDA PB-08-007-066-001/48-A
(TAJPUR)
2608007000NRG19170120190063932 17/01/2019 Kulwant kaur 2608007WL004364 Kulwant kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8345672122 KULWANT KAUR W/O SWARAN SINGH (000508568)
45 MORINDA PB-08-007-066-001/52-A
(TAJPUR)
2608007000NRG19170120190063933 17/01/2019 pritam singh 2608007WL004364 pritam singh 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8345672124 PRITAM SINGH S/O JAIMAL SINGH (000508568)
46 MORINDA PB-08-007-066-001/53-A
(TAJPUR)
2608007000NRG19170120190063934 17/01/2019 ajaib kaur 2608007WL004364 ajaib kaur 00354 PUNB0388300 960 960 Processed 12/03/2019 8345672115 AJAIB KAUR W/O NIRMAL SINGH (000508568)
SubTotal 23040 23040
47 MORINDA PB-08-007-005-001/15-A
(BALLAN KALLAN)
2608007000NRG19170120190063953 17/01/2019 Gurmeet Kaur 2608007WL004366 Gurmeet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345672139 MRS GURMEET KAUR (000508548)
48 MORINDA PB-08-007-005-001/27-A
(BALLAN KALLAN)
2608007000NRG19170120190063958 17/01/2019 Harpreet Kaur 2608007WL004366 Harpreet Kaur 00415 SBIN0050086 960 960 Processed 12/03/2019 8345672138 HARPREET KAUR WO PREETAM SINGH (000508585)
49 MORINDA PB-08-007-005-001/34-A
(BALLAN KALLAN)
2608007000NRG19170120190063959 17/01/2019 Daljit kaur 2608007WL004366 Daljit kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345672141 DALJIT KAUR W/O BALVIR SINGH (000607138)
50 MORINDA PB-08-007-005-001/38-A
(BALLAN KALLAN)
2608007000NRG19170120190063962 17/01/2019 Hardeep Kaur 2608007WL004366 Hardeep Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345672140 MRS HARDEEP KAUR (000508548)
51 MORINDA PB-08-007-005-001/46-A
(BALLAN KALLAN)
2608007000NRG19170120190063963 17/01/2019 Harbans Kaur 2608007WL004366 Harbans Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345672136 HARBANS KAUR (000607087)
52 MORINDA PB-08-007-005-001/52
(BALLAN KALLAN)
2608007000NRG19170120190063965 17/01/2019 Parkash Kaur 2608007WL004366 Parkash Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345672137 MRS PARKASH KAUR (000508548)
SubTotal 8160 8160
Total 59760 59760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170119APB_FTO_85636 Allahabad Bank ALLA0212331 MORINDA 3840
2 MORINDA PB2608007_170119APB_FTO_85636 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
3 MORINDA PB2608007_170119APB_FTO_85636 Bank of India BKID0006571 MORINDA 240
4 MORINDA PB2608007_170119APB_FTO_85636 Canara Bank CNRB0004600 morinda 5520
5 MORINDA PB2608007_170119APB_FTO_85636 District Central Cooperative Bank UTIB0SREB01 Ropar 240
6 MORINDA PB2608007_170119APB_FTO_85636 Oriental Bank of Commerce ORBC0100546 MORINDA 11520
7 MORINDA PB2608007_170119APB_FTO_85636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
8 MORINDA PB2608007_170119APB_FTO_85636 Punjab National Bank PUNB0388300 MORINDA 23040
9 MORINDA PB2608007_170119APB_FTO_85636 State Bank of India SBIN0050086 MORINDA 8160

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