Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:12:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_190618APB_FTO_18896
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-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19190620180011747 19/06/2018 Swaranjeet Kaur 2608007WL000806 Swaranjeet Kaur 00014 ALLA0212595 960 960 Rejected 29/06/2018 3944187562 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19190620180011753 19/06/2018 Sheela Devi 2608007WL000806 Sheela Devi 00014 ALLA0212595 960 960 Rejected 29/06/2018 3944187561 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1920 1920
3 MORINDA PB-08-007-051-001/18-A
(RANGIAN)
2608007000NRG19190620180011784 19/06/2018 sukhwinder singh 2608007WL000808 sukhwinder singh 00048 BKID0006571 1200 1200 Processed 28/06/2018 3944187525 SUKHWINDER SINGH SO GURDEV SINGH (000508505)
4 MORINDA PB-08-007-051-001/21-A
(RANGIAN)
2608007000NRG19190620180011786 19/06/2018 kamlesh kaur 2608007WL000808 kamlesh kaur 00048 BKID0006571 960 960 Processed 28/06/2018 3944187526 KAMLES KAUR WO GURJIT SINGH (000508505)
SubTotal 2160 2160
5 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19190620180011787 19/06/2018 seema kaur 2608007WL000808 seema kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944187554 Mrs. Seema Kaur (000607117)
6 MORINDA PB-08-007-051-001/8-A
(RANGIAN)
2608007000NRG19190620180011813 19/06/2018 shinder kaur 2608007WL000808 shinder kaur 00314 ORBC0100546 960 960 Processed 28/06/2018 3944187553 CHHINDER KAUR WO SINGARA SINGH (000508585)
SubTotal 2160 2160
7 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19190620180011789 19/06/2018 videya kaur 2608007WL000808 videya kaur 00349 PSIB0000268 960 960 Processed 28/06/2018 3944187527 VIDYA DEVI WO SATPAL SINGH (000607087)
8 MORINDA PB-08-007-051-001/44-A
(RANGIAN)
2608007000NRG19190620180011792 19/06/2018 karamjit kaur 2608007WL000808 karamjit kaur 00349 PSIB0000268 1200 1200 Processed 28/06/2018 3944187528 KARAMJIT KAURW/O DILBAGH SINGH (000607087)
SubTotal 2160 2160
9 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19190620180011730 19/06/2018 Jarnail Kaur 2608007WL000806 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187532 JARNAIL KAUR W/O RATTAN SINGH (000508568)
10 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19190620180011731 19/06/2018 Ranjit Kaur 2608007WL000806 Ranjit Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187547 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
11 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19190620180011732 19/06/2018 Bholi 2608007WL000806 Bholi 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187533 BHOLI & SH.KRISHAN SINGH (000508568)
12 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19190620180011733 19/06/2018 Jaswant Kaur 2608007WL000806 Jaswant Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187546 JASWANT KAUR W/O SATNAM SINGH (000508568)
13 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19190620180011734 19/06/2018 Reeta Devi 2608007WL000806 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187534 RITA DEVI WO RAMLOK SINGH (000508568)
14 MORINDA PB-08-007-007-001/23-A
(BAN MAJRA)
2608007000NRG19190620180011735 19/06/2018 Santosh Kaur 2608007WL000806 Santosh Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187545 SANTOSH KAUR W/O KULWANT SINGH (000508568)
15 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19190620180011737 19/06/2018 KAMLESH KAUR 2608007WL000806 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187530 KAMLESH KAUR W/O BALDEV SINGH (000508568)
16 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19190620180011739 19/06/2018 Nake Singh 2608007WL000806 Nake Singh 00354 PUNB0027900 1440 1440 Rejected 29/06/2018 3944187539 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19190620180011740 19/06/2018 Harpreet Kaur 2608007WL000806 Harpreet Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187538 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
18 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19190620180011741 19/06/2018 gurdev singh 2608007WL000806 gurdev singh 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187540 DEV SINGH S/O TEJA SINGH (000508568)
19 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19190620180011743 19/06/2018 Manjit kaur 2608007WL000806 Manjit kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187541 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
20 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19190620180011744 19/06/2018 Harmanpreet Singh 2608007WL000806 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187549 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
21 MORINDA PB-08-007-007-001/40-A
(BAN MAJRA)
2608007000NRG19190620180011745 19/06/2018 Baljit Kaur 2608007WL000806 Baljit Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187551 BALJIT KAUR WO DILBAGH SINGH (000508568)
22 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19190620180011748 19/06/2018 Paramjeet kaur 2608007WL000806 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 29/06/2018 3944187535 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19190620180011749 19/06/2018 Davinder Kaur 2608007WL000806 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187536 DAVINDER KAUR W/O RANJODH SINGH (000607066)
24 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19190620180011750 19/06/2018 gurmail kaur 2608007WL000806 gurmail kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187544 GURMEL KAUR WO SADHU SINGH (000508568)
25 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19190620180011751 19/06/2018 RAMMO KAUR 2608007WL000806 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187537 RAMMO WO AVTAR SINGH (000508568)
26 MORINDA PB-08-007-007-001/65
(BAN MAJRA)
2608007000NRG19190620180011752 19/06/2018 Karnail Kaur 2608007WL000806 Karnail Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187543 KARNAIL KAUR & CDPO MAJRI (000508568)
27 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19190620180011754 19/06/2018 jinder kaur 2608007WL000806 jinder kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187529 JINDER KAUR WO SUKDEV SINGH (000508568)
28 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19190620180011755 19/06/2018 Gulzar Kaur 2608007WL000806 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187550 GULZAR KAUR WO MEVA SINGH (000508568)
29 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19190620180011758 19/06/2018 Manjit kaur 2608007WL000806 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187531 MANJIT KAUR W/O GURMIT SINGH (000508568)
30 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19190620180011759 19/06/2018 Kulwant kaur 2608007WL000806 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 28/06/2018 3944187552 KULWANT KAUR (000508568)
31 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19190620180011760 19/06/2018 Bhupinder Kaur 2608007WL000806 Bhupinder Kaur 00354 PUNB0027900 960 960 Processed 28/06/2018 3944187542 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 29760 29760
32 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19190620180011738 19/06/2018 Nasib kaur 2608007WL000806 Nasib kaur 00354 PUNB0352800 960 960 Processed 28/06/2018 3944187548 NASIB KAUR W/O MOHAN LAL (000508568)
SubTotal 960 960
33 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19190620180011767 19/06/2018 pal singh 2608007WL000807 pal singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944187560 AMANPREET SINGH (000508532)
34 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19190620180011772 19/06/2018 Ranjeet kaur 2608007WL000807 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944187555 MRS RANJIT KAUR (000508548)
35 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19190620180011773 19/06/2018 manjeet kaur 2608007WL000807 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944187557 MANJIT KAUR WO MOHAN SINGH (000508568)
36 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19190620180011776 19/06/2018 Sandeep Singh 2608007WL000807 Sandeep Singh 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944187559 SANDEEP SINGH S/O JASVIR SINGH (000607138)
37 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19190620180011777 19/06/2018 Karamjit Kaur 2608007WL000807 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944187558 KARAMJIT KAUR W/O JOGINDERPAL SINGH (000508568)
38 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19190620180011779 19/06/2018 Jasveer kaur 2608007WL000807 Jasveer kaur 00354 PUNB0388300 1440 1440 Rejected 29/06/2018 3944187556 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8640 8640
39 MORINDA PB-08-007-051-001/42-A
(RANGIAN)
2608007000NRG19190620180011791 19/06/2018 Balvir Singh 2608007WL000808 Balvir Singh 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3944187524 MR BALVIR SINGH (000508548)
40 MORINDA PB-08-007-051-001/42-A
(RANGIAN)
2608007000NRG19190620180011790 19/06/2018 balwinder kaur 2608007WL000808 balwinder kaur 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3944187563 MRS BALWINDER KAUR (000508548)
SubTotal 2400 2400
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190618APB_FTO_18896 Allahabad Bank ALLA0212595 KURALI 1920
2 MORINDA PB2608007_190618APB_FTO_18896 Bank of India BKID0006571 MORINDA 2160
3 MORINDA PB2608007_190618APB_FTO_18896 Oriental Bank of Commerce ORBC0100546 MORINDA 2160
4 MORINDA PB2608007_190618APB_FTO_18896 Punjab & Sind Bank PSIB0000268 MORINDA 2160
5 MORINDA PB2608007_190618APB_FTO_18896 Punjab National Bank PUNB0027900 KURALI MAIN 29760
6 MORINDA PB2608007_190618APB_FTO_18896 Punjab National Bank PUNB0352800 KURALI 960
7 MORINDA PB2608007_190618APB_FTO_18896 Punjab National Bank PUNB0388300 MORINDA 8640
8 MORINDA PB2608007_190618APB_FTO_18896 State Bank of India SBIN0050086 MORINDA 2400

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