Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:11:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_180618APB_FTO_18337
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-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19180620180011463 18/06/2018 Mandeep Singh 2608007WL000788 Mandeep Singh 00045 BARB0MORIND 1200 1200 Processed 28/06/2018 3944183745 MANDEEP SINGH (000508568)
SubTotal 1200 1200
2 MORINDA PB-08-007-045-001/101-A
(MUDDIAN)
2608007000NRG19180620180011413 18/06/2018 kulwinder kaur 2608007WL000786 kulwinder kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944183785 KULWINDER KAUR (000508991)
3 MORINDA PB-08-007-045-001/98-A
(MUDDIAN)
2608007000NRG19180620180011435 18/06/2018 Baljit kaur 2608007WL000786 Baljit kaur 00078 CNRB0004600 1200 1200 Processed 28/06/2018 3944183784 BALJIT SINGH W/O MANGAT SINGH (000607138)
SubTotal 2160 2160
4 MORINDA PB-08-007-045-001/23-A
(MUDDIAN)
2608007000NRG19180620180011417 18/06/2018 gurmeet kaur 2608007WL000786 gurmeet kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183769 GURMEET KAUR W O KARNAIL SINGH (000508585)
5 MORINDA PB-08-007-045-001/36-A
(MUDDIAN)
2608007000NRG19180620180011419 18/06/2018 SARWAN KAUR 2608007WL000786 SARWAN KAUR 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183770 SWARAN KAUR WO JAGTAR SINGH (000508585)
6 MORINDA PB-08-007-045-001/44-A
(MUDDIAN)
2608007000NRG19180620180011420 18/06/2018 paramjit kaur 2608007WL000786 paramjit kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183765 PARAMJIT KAUR (000508568)
7 MORINDA PB-08-007-045-001/46-A
(MUDDIAN)
2608007000NRG19180620180011421 18/06/2018 karnail kaur 2608007WL000786 karnail kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183773 KARNAIL KAUR WO MANGU SINGH (000508585)
8 MORINDA PB-08-007-045-001/52-A
(MUDDIAN)
2608007000NRG19180620180011422 18/06/2018 Manjeet kaur 2608007WL000786 Manjeet kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183761 MANJIT KAUR W/O GURMAIL SINGH (000607138)
9 MORINDA PB-08-007-045-001/52-A
(MUDDIAN)
2608007000NRG19180620180011423 18/06/2018 Manjeet kaur 2608007WL000786 Manjeet kaur 00314 ORBC0100546 480 480 Processed 28/06/2018 3944183760 MANJIT KAUR W/O GURMAIL SINGH (000607138)
10 MORINDA PB-08-007-045-001/53-A
(MUDDIAN)
2608007000NRG19180620180011424 18/06/2018 hardeep kaur 2608007WL000786 hardeep kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183768 HARDEEP KAUR W O DALIP SINGH (000508585)
11 MORINDA PB-08-007-045-001/54-A
(MUDDIAN)
2608007000NRG19180620180011425 18/06/2018 CHARANJEET KAUR 2608007WL000786 CHARANJEET KAUR 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183767 CHARANJIT KAUR W O BAHADUR SINGH (000508585)
12 MORINDA PB-08-007-045-001/68-A
(MUDDIAN)
2608007000NRG19180620180011426 18/06/2018 karamjit kaur 2608007WL000786 karamjit kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944183764 KARAMJIT KAUR W O JARNAIL SINGH (000508585)
13 MORINDA PB-08-007-045-001/69-A
(MUDDIAN)
2608007000NRG19180620180011427 18/06/2018 swaran kaur 2608007WL000786 swaran kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183762 SWARAN KAUR W O RATAN SINGH (000508585)
14 MORINDA PB-08-007-045-001/71-A
(MUDDIAN)
2608007000NRG19180620180011428 18/06/2018 pritam kaur 2608007WL000786 pritam kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183772 PRITAM KAUR WO SWARAN SINGH (000508585)
15 MORINDA PB-08-007-045-001/76-A
(MUDDIAN)
2608007000NRG19180620180011430 18/06/2018 gurdeyal kaur 2608007WL000786 gurdeyal kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183763 GURDIAL KAUR W/O DALBAG SINGH (000607138)
16 MORINDA PB-08-007-045-001/80-A
(MUDDIAN)
2608007000NRG19180620180011431 18/06/2018 amarjit kaur 2608007WL000786 amarjit kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944183771 AMARJIT KAUR WO JARNAIL SINGH (000508585)
17 MORINDA PB-08-007-045-001/86-A
(MUDDIAN)
2608007000NRG19180620180011432 18/06/2018 paramjit kaur 2608007WL000786 paramjit kaur 00314 ORBC0100546 720 720 Processed 28/06/2018 3944183766 PARAMJIT KAUR WO JAGJIWAN SINGH (000508585)
SubTotal 15840 15840
18 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19180620180011460 18/06/2018 Rupinder Kaur 2608007WL000788 Rupinder Kaur 00349 PSIB0000218 1200 1200 Processed 28/06/2018 3944183742 HARPINDER KAUR (000607087)
SubTotal 1200 1200
19 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19180620180011448 18/06/2018 Gurmail Kaur 2608007WL000787 Gurmail Kaur 00349 PSIB0000232 1440 1440 Processed 28/06/2018 3944183789 GURMEL KAUR W/O NAIB SINGH (000607087)
20 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19180620180011449 18/06/2018 Gurmail Kaur 2608007WL000787 Gurmail Kaur 00349 PSIB0000232 1200 1200 Processed 28/06/2018 3944183788 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 2640 2640
21 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19180620180011379 18/06/2018 baljeet kaur 2608007WL000786 baljeet kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183778 BALJIT KAUR W/O SOHAN SINGH (000607138)
22 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19180620180011383 18/06/2018 gurlal singh 2608007WL000786 gurlal singh 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183777 GURLAL SINGH S/O JAIMAL SINGH (000607087)
23 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19180620180011386 18/06/2018 Baljeet Kaur 2608007WL000786 Baljeet Kaur 00349 PSIB0000268 960 960 Processed 28/06/2018 3944183774 BALJEET KAUR W O RANDHIR SINGH (000607087)
24 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19180620180011389 18/06/2018 Jasveer Kaur 2608007WL000786 Jasveer Kaur 00349 PSIB0000268 960 960 Processed 28/06/2018 3944183787 JASVEER KAUR W/O KARNAIL SINGH (000607087)
25 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19180620180011393 18/06/2018 kuldeep kaur 2608007WL000786 kuldeep kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183776 KULDEEP KAUR W/O TARA SINGH (000607087)
26 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19180620180011394 18/06/2018 jasvir kaur 2608007WL000786 jasvir kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183781 JASVIR KAUR W/O NIRMAL SINGH (000607087)
27 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19180620180011396 18/06/2018 Harwinder Kaur 2608007WL000786 Harwinder Kaur 00349 PSIB0000268 720 720 Processed 28/06/2018 3944183775 HARWINDER KAUR W/O GURPREET SINGH (000607138)
28 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19180620180011397 18/06/2018 surinder kaur 2608007WL000786 surinder kaur 00349 PSIB0000268 720 720 Processed 28/06/2018 3944183780 SURINDER KAUR W/O MALAGAR SINGH (000607087)
29 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19180620180011398 18/06/2018 baljit kaur 2608007WL000786 baljit kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183779 BALJEET KAUR W/O AVTAR SINGH (000607087)
30 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19180620180011400 18/06/2018 satnam kaur 2608007WL000786 satnam kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944183782 SATNAM KAUR W/O VARINDER SINGH (000607138)
31 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19180620180011401 18/06/2018 Baljit singh 2608007WL000786 Baljit singh 00349 PSIB0000268 240 240 Processed 28/06/2018 3944183743 BALJIT SINGH S/O HAKAM SINGH (000607087)
SubTotal 10800 10800
32 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19180620180011461 18/06/2018 jaswinder singh 2608007WL000788 jaswinder singh 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183756 JASWINDER SINGH S/O RATAN SINGH (000607138)
33 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19180620180011384 18/06/2018 fakir singh 2608007WL000786 fakir singh 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183744 FAKIR SINGH S O TARA SINGH (000607184)
34 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19180620180011388 18/06/2018 Avtar Singh 2608007WL000786 Avtar Singh 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183750 AVTAR SINGH S/O PRITAM SINGH (000607138)
35 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19180620180011392 18/06/2018 Tara singh 2608007WL000786 Tara singh 00352 PUNB0PGB003 1200 1200 Rejected 29/06/2018 3944183783 Inactive Aadhaar
36 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19180620180011399 18/06/2018 Varinder Singh 2608007WL000786 Varinder Singh 00352 PUNB0PGB003 960 960 Rejected 29/06/2018 3944183755 Inactive Aadhaar
37 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19180620180011405 18/06/2018 Hardeep Kaur 2608007WL000786 Hardeep Kaur 00352 PUNB0PGB003 720 720 Processed 28/06/2018 3944183751 HARDEEP KAUR W/O HARBANS SINGH (000607138)
38 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19180620180011475 18/06/2018 Harwinder kaur 2608007WL000789 Harwinder kaur 00352 PUNB0PGB003 720 720 Processed 28/06/2018 3944183758 HARVINDER KAUR W/O BALJEET SINGH (000607138)
39 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19180620180011476 18/06/2018 Malkit Kaur 2608007WL000789 Malkit Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3944183757 MALKIAT KAUR W/O SOHAN SINGH (000607138)
40 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19180620180011451 18/06/2018 Amrik singh 2608007WL000787 Amrik singh 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3944183748 AMRIK KAUR W/O SATWINDER SINGH (000607138)
41 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19180620180011452 18/06/2018 Amrik singh 2608007WL000787 Amrik singh 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183749 AMRIK KAUR W/O SATWINDER SINGH (000607138)
42 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19180620180011453 18/06/2018 Sarabjeet kaur 2608007WL000787 Sarabjeet kaur 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183752 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
43 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19180620180011454 18/06/2018 Sarabjeet kaur 2608007WL000787 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 28/06/2018 3944183753 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
44 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19180620180011437 18/06/2018 Bant Singh 2608007WL000786 Bant Singh 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183747 BANT SINGH S/O NATHA SINGH (000607138)
45 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19180620180011436 18/06/2018 Gurmeet Kaur 2608007WL000786 Gurmeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944183754 GURMIT KAUR W/O BANT SINGH (000607138)
SubTotal 16320 16320
46 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19180620180011434 18/06/2018 charanjit kaur 2608007WL000786 charanjit kaur 00354 PUNB0388300 1200 1200 Processed 28/06/2018 3944183786 CHARANJIT KAUR W/O BANTA SINGH (000508568)
SubTotal 1200 1200
47 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19180620180011485 18/06/2018 Paramjeet Kaur 2608007WL000789 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3944183746 MRS PARAMJEET KAUR (000508548)
48 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19180620180011433 18/06/2018 bant singh 2608007WL000786 bant singh 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3944183759 MR BANT SINGH (000508548)
SubTotal 2640 2640
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_180618APB_FTO_18337 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
2 MORINDA PB2608007_180618APB_FTO_18337 Canara Bank CNRB0004600 MORINDA 2160
3 MORINDA PB2608007_180618APB_FTO_18337 Oriental Bank of Commerce ORBC0100546 MORINDA 15840
4 MORINDA PB2608007_180618APB_FTO_18337 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1200
5 MORINDA PB2608007_180618APB_FTO_18337 Punjab & Sind Bank PSIB0000232 Lutheri 2640
6 MORINDA PB2608007_180618APB_FTO_18337 Punjab & Sind Bank PSIB0000268 MORINDA 10800
7 MORINDA PB2608007_180618APB_FTO_18337 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16320
8 MORINDA PB2608007_180618APB_FTO_18337 Punjab National Bank PUNB0388300 MORINDA 1200
9 MORINDA PB2608007_180618APB_FTO_18337 State Bank of India SBIN0050086 MORINDA 2640

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