Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:51:15 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191118APB_FTO_65517
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-08-007-039-001/16-A
(LUTHERI)
2608007000NRG19141120180041533 19/11/2018 Paramjit Kaur 2608007WL002644 Paramjit Kaur 00078 CNRB0004600 240 240 Processed 04/12/2018 6610743338 JAGTAR SINGH JASPAL SINGH & DSSO ROPAR (000607087)
2 MORINDA PB-08-007-039-001/17-A
(LUTHERI)
2608007000NRG19141120180041534 19/11/2018 Karnnail Kaur 2608007WL002644 Karnnail Kaur 00078 CNRB0004600 240 240 Processed 04/12/2018 6610743337 KARNAIL KAUR W/O SWARN SINGH (000607087)
3 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG19141120180041535 19/11/2018 Sukhwinder kaur 2608007WL002644 Sukhwinder kaur 00078 CNRB0004600 240 240 Processed 04/12/2018 6610743339 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
4 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19141120180041536 19/11/2018 Sarabjit Kaur 2608007WL002644 Sarabjit Kaur 00078 CNRB0004600 240 240 Processed 04/12/2018 6610743340 SARBJIT KAUR WO JASWINDER SINGH (000607087)
5 MORINDA PB-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19141120180041541 19/11/2018 Sumanpreet kaur 2608007WL002644 Sumanpreet kaur 00078 CNRB0004600 240 240 Processed 04/12/2018 6610743369 MS SUMANPREET KAUR (000508548)
SubTotal 1200 1200
6 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19141120180041577 19/11/2018 seema kaur 2608007WL002650 seema kaur 00314 ORBC0100546 480 480 Processed 04/12/2018 6610743335 Mrs. Seema Kaur (000607117)
SubTotal 480 480
7 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG19141120180041531 19/11/2018 Manjeet Kaur 2608007WL002644 Manjeet Kaur 00349 PSIB0000268 240 240 Processed 04/12/2018 6610743343 MANJIT KAUR WO JAGJIT SINGH (000607087)
8 MORINDA PB-08-007-039-001/13-A
(LUTHERI)
2608007000NRG19141120180041532 19/11/2018 Ranjit Kaur 2608007WL002644 Ranjit Kaur 00349 PSIB0000268 240 240 Processed 04/12/2018 6610743346 RANJIT KAUR WO JASMER SINGH (000607087)
9 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG19141120180041539 19/11/2018 Rajvinder Kaur 2608007WL002644 Rajvinder Kaur 00349 PSIB0000268 240 240 Processed 04/12/2018 6610743344 RAJWINDER KAUR WO SATNAM SINGH (000607087)
10 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19141120180041540 19/11/2018 Ranjit Kaur 2608007WL002644 Ranjit Kaur 00349 PSIB0000268 240 240 Processed 04/12/2018 6610743345 RANJIT KAUR WO KARAMJIT SINGH (000607087)
SubTotal 960 960
11 MORINDA PB-08-007-013-001/26-A
(CHAKLAN)
2608007000NRG19141120180041498 19/11/2018 Jeeta Singh 2608007WL002643 Jeeta Singh 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610743342 JEETA SINGH S/O PREM SINGH (000607138)
SubTotal 1200 1200
12 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19191120180043350 19/11/2018 Paramjeet kaur 2608007WL002809 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 05/12/2018 6610743334 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
13 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19191120180043351 19/11/2018 jinder kaur 2608007WL002809 jinder kaur 00354 PUNB0027900 240 240 Processed 05/12/2018 6610743333 JINDER KAUR WO SUKDEV SINGH (000508568)
SubTotal 1200 1200
14 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG19141120180041492 19/11/2018 Surinder Kaur 2608007WL002643 Surinder Kaur 00415 SBIN0005849 1200 1200 Processed 05/12/2018 6610743357 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
15 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG19141120180041493 19/11/2018 Gurmeet Kaur 2608007WL002643 Gurmeet Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743347 GURMEET KAUR (000607152)
16 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19141120180041494 19/11/2018 Amrik Singh 2608007WL002643 Amrik Singh 00415 SBIN0005849 480 480 Processed 04/12/2018 6610743348 AMRIK SINGH S/O NARANJAN SINGH (000607138)
17 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG19141120180041495 19/11/2018 Kamaljit Kaur 2608007WL002643 Kamaljit Kaur 00415 SBIN0005849 960 960 Processed 04/12/2018 6610743351 MS KAMALJIT KAUR (000508548)
18 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG19141120180041496 19/11/2018 Nachatter Kaur 2608007WL002643 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743371 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
19 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG19141120180041499 19/11/2018 Sawran Kaur 2608007WL002643 Sawran Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743365 MRS SWARAN KAUR (000508548)
20 MORINDA PB-08-007-013-001/32-A
(CHAKLAN)
2608007000NRG19141120180041500 19/11/2018 Sawran Kaur 2608007WL002643 Sawran Kaur 00415 SBIN0005849 960 960 Processed 04/12/2018 6610743360 SWARN KAUR PLA 113835 W/O SURMUKH SINGH (000607138)
21 MORINDA PB-08-007-013-001/34-A
(CHAKLAN)
2608007000NRG19141120180041501 19/11/2018 Jaswinder Kaur 2608007WL002643 Jaswinder Kaur 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6610743355 MRS JASWINDER KAUR (000508548)
22 MORINDA PB-08-007-013-001/37-A
(CHAKLAN)
2608007000NRG19141120180041502 19/11/2018 Gurpreet Kaur 2608007WL002643 Gurpreet Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743350 MS GURPREET KAUR (000508548)
23 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19141120180041503 19/11/2018 Surjit Kaur 2608007WL002643 Surjit Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743352 MRS SURJIT KAUR (000508548)
24 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG19141120180041504 19/11/2018 Kuldeep Kaur 2608007WL002643 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 05/12/2018 6610743361 KULDEEP KAUR WO KULWANT SINGH (000508505)
25 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19141120180041505 19/11/2018 Maya 2608007WL002643 Maya 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743356 MAYA PLA 13223 W/O BAHADUR SINGH (000607138)
26 MORINDA PB-08-007-013-001/43-A
(CHAKLAN)
2608007000NRG19141120180041506 19/11/2018 Gurpreet Kaur 2608007WL002643 Gurpreet Kaur 00415 SBIN0005849 1440 1440 Processed 05/12/2018 6610743353 GURPREET KAUR DO GURCHARAN SINGH (000508505)
27 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19141120180041508 19/11/2018 Paramjit Kaur 2608007WL002643 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743349 PARMJIT KAUR (000607152)
28 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19141120180041509 19/11/2018 Amar Singh 2608007WL002643 Amar Singh 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743336 MR AMAR SINGH (000508548)
29 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19141120180041510 19/11/2018 Balvir Kaur 2608007WL002643 Balvir Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743370 BALBIR KAUR W/O AMAR SINGH (000607138)
30 MORINDA PB-08-007-013-001/63-A
(CHAKLAN)
2608007000NRG19141120180041511 19/11/2018 Karnail Kaur 2608007WL002643 Karnail Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743354 KARNAIL KAUR W/O LABH SINGH (000607138)
31 MORINDA PB-08-007-013-001/67-A
(CHAKLAN)
2608007000NRG19141120180041512 19/11/2018 Sangita Rani 2608007WL002643 Sangita Rani 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743367 MS SANGITA RANI (000508548)
32 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG19141120180041513 19/11/2018 Rajinder Kaur 2608007WL002643 Rajinder Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743359 MR SHADDI SINGH (000508548)
33 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG19141120180041514 19/11/2018 Baljinder Kaur 2608007WL002643 Baljinder Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743358 BALJINDER KAUR W O AMRIK SINGH (000607184)
34 MORINDA PB-08-007-013-001/73-A
(CHAKLAN)
2608007000NRG19141120180041515 19/11/2018 Jaswant Kaur 2608007WL002643 Jaswant Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743372 JASWANT KAUR W/O GURCHARAN SINGH (000607138)
35 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG19141120180041516 19/11/2018 Harjit Kaur 2608007WL002643 Harjit Kaur 00415 SBIN0005849 960 960 Processed 04/12/2018 6610743362 HARJIT KAUR (000607152)
36 MORINDA PB-08-007-013-001/76-A
(CHAKLAN)
2608007000NRG19141120180041517 19/11/2018 Gurdev Singh 2608007WL002643 Gurdev Singh 00415 SBIN0005849 1200 1200 Processed 04/12/2018 6610743364 MR GURDEV SINGH (000508548)
37 MORINDA PB-08-007-013-001/77-A
(CHAKLAN)
2608007000NRG19141120180041518 19/11/2018 Gurjit Kaur 2608007WL002643 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743363 GURJIT KAUR W/O HARBANS SINGH (000607138)
38 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG19141120180041520 19/11/2018 Sukhwinder Kaur 2608007WL002643 Sukhwinder Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6610743366 SUKHWINDER KAUR (000508548)
SubTotal 32880 32880
39 MORINDA PB-08-007-013-001/79-A
(CHAKLAN)
2608007000NRG19141120180041519 19/11/2018 Jasvir Kaur 2608007WL002643 Jasvir Kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6610743368 JASVIR KAUR (000508548)
40 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19191120180043364 19/11/2018 Paramjeet Kaur 2608007WL002811 Paramjeet Kaur 00415 SBIN0050086 960 960 Processed 04/12/2018 6610743341 MRS PARAMJEET KAUR (000508548)
SubTotal 2400 2400
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191118APB_FTO_65517 Canara Bank CNRB0004600 MORINDA 1200
2 MORINDA PB2608007_191118APB_FTO_65517 Oriental Bank of Commerce ORBC0100546 MORINDA 480
3 MORINDA PB2608007_191118APB_FTO_65517 Punjab & Sind Bank PSIB0000268 MORINDA 960
4 MORINDA PB2608007_191118APB_FTO_65517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1200
5 MORINDA PB2608007_191118APB_FTO_65517 Punjab National Bank PUNB0027900 KURALI MAIN 1200
6 MORINDA PB2608007_191118APB_FTO_65517 State Bank of India SBIN0005849 ADB MORINDA 32880
7 MORINDA PB2608007_191118APB_FTO_65517 State Bank of India SBIN0050086 MORINDA 2400

Download In Excel