Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:40:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191218APB_FTO_75374
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-08-007-061-001/37-A
(SARHANA)
2608007000NRG19181220180053167 19/12/2018 Satnam Singh 2608007WL003468 Satnam Singh 00045 BARB0MORIND 720 720 Processed 12/03/2019 8341573853 SATNAM SINGH (000606985)
2 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19191220180053765 19/12/2018 amar kaur 2608007WL003535 amar kaur 00045 BARB0MORIND 960 960 Processed 12/03/2019 8341573880 AMAR KAUR (000606985)
SubTotal 1680 1680
3 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19191220180053764 19/12/2018 prem kaur 2608007WL003535 prem kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573867 PREM KAUR PLA 67967 (000607087)
4 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19191220180053766 19/12/2018 Shinder kaur 2608007WL003535 Shinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573871 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
5 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19191220180053767 19/12/2018 JOGINDER KAUR 2608007WL003535 JOGINDER KAUR 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573866 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
6 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19191220180053768 19/12/2018 surinder kaur 2608007WL003535 surinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573865 SURINDER KAUR W/O GURDAL SINGH (000607138)
7 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19191220180053769 19/12/2018 sukhwinder kaur 2608007WL003535 sukhwinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573864 RAM PARTAP PLA 69650 (000607087)
8 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19191220180053770 19/12/2018 Tej kaur 2608007WL003535 Tej kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573869 TEJ KAUR W/O CHARAN SINGH (000607138)
9 MORINDA PB-08-007-064-001/93-A
(SOTAL BABA)
2608007000NRG19191220180053772 19/12/2018 alka devi 2608007WL003535 alka devi 00078 CNRB0004600 960 960 Processed 12/03/2019 8341573870 ALKA DEVI WO SAJJAN SINGH (000508568)
10 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19191220180053773 19/12/2018 mehar kaur 2608007WL003535 mehar kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8341573868 MEHAR KAUR (000508532)
SubTotal 8160 8160
11 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19191220180053762 19/12/2018 magar singh 2608007WL003535 magar singh 00114 UTIB0SREB01 960 960 Processed 12/03/2019 8341573883 MAJOR SINGH (000508568)
SubTotal 960 960
12 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19191220180053907 19/12/2018 seema kaur 2608007WL003548 seema kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8341573836 Mrs. Seema Kaur (000607117)
13 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19181220180053154 19/12/2018 Prem Singh 2608007WL003468 Prem Singh 00314 ORBC0100546 720 720 Processed 12/03/2019 8341573835 MR PREM SINGH SO SAEIAN SINGH (000508548)
14 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19181220180053157 19/12/2018 Deyal Kaur 2608007WL003468 Deyal Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8341573834 DIALO W/O S,NARATU (000607087)
15 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19181220180053169 19/12/2018 Swaran Kaur 2608007WL003468 Swaran Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8341573884 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
SubTotal 4080 4080
16 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19191220180053909 19/12/2018 videya kaur 2608007WL003548 videya kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8341573833 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 480 480
17 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19191220180053853 19/12/2018 Vidya Kaur 2608007WL003542 Vidya Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341573862 VIDYA KAUR W/O SANT RAM SIGH (000607138)
18 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19191220180053864 19/12/2018 Labh Kaur 2608007WL003542 Labh Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341573860 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
19 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19191220180053871 19/12/2018 Mandeep Kaur 2608007WL003542 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341573861 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
20 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19191220180053822 19/12/2018 Kulwinder Kaur 2608007WL003538 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 13/03/2019 8341573856 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
21 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19191220180053825 19/12/2018 Harjit Kaur 2608007WL003538 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8341573857 HARJIT KAUR W/O BALWANT SINGH (000607138)
22 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19191220180053826 19/12/2018 Kulwant Kaur 2608007WL003538 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Rejected 13/03/2019 8341573863 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19191220180053763 19/12/2018 sunita rani 2608007WL003535 sunita rani 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8341573858 SUNITA RANI W/O JAGTAR SINGH (000607138)
24 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19191220180053771 19/12/2018 karamjit kaur 2608007WL003535 karamjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8341573859 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 10560 10560
25 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19191220180053895 19/12/2018 Gurnam Kaur 2608007WL003545 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8341573876 GURNAM KAUR WO KESAR SINGH (000508505)
26 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19191220180053896 19/12/2018 Amarjeet Kaur 2608007WL003545 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8341573875 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
27 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19191220180053897 19/12/2018 Manjit Kaur 2608007WL003545 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8341573873 MANJIT KAUR W/O PARGAT SINGH (000508568)
28 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19191220180053894 19/12/2018 Ram Singh 2608007WL003544 Ram Singh 00354 PUNB0388300 720 720 Rejected 13/03/2019 8341573872 Inactive Aadhaar
29 MORINDA PB-08-007-021-001/4
(DHANGRALI)
2608007000NRG19191220180053904 19/12/2018 Gurdiyal Singh 2608007WL003547 Gurdiyal Singh 00354 PUNB0388300 240 240 Processed 12/03/2019 8341573874 GURDIAL SINGH S/O GURNAM SINGH (000508568)
30 MORINDA PB-08-007-021-001/51-A
(DHANGRALI)
2608007000NRG19191220180053905 19/12/2018 netar singh 2608007WL003547 netar singh 00354 PUNB0388300 240 240 Processed 12/03/2019 8341573879 NETAR SINGH SO SARWAN SINGH (000607066)
31 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19191220180053901 19/12/2018 Sanjeev Kumar 2608007WL003546 Sanjeev Kumar 00354 PUNB0388300 240 240 Processed 12/03/2019 8341573877 KAMLESH KAUR W/O SANJEEV KUMAR (000508568)
32 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19191220180053899 19/12/2018 lakhvir kaur 2608007WL003545 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8341573878 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
33 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19191220180053900 19/12/2018 paramjit kaur 2608007WL003545 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8341573854 PARAMJIT KAUR W/O HARMESH (000508568)
SubTotal 8640 8640
34 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19191220180053898 19/12/2018 Nachatter Kaur 2608007WL003545 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8341573852 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
SubTotal 1440 1440
35 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19181220180053155 19/12/2018 Gurmeet singh 2608007WL003468 Gurmeet singh 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8341573855 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
SubTotal 1200 1200
36 MORINDA PB-08-007-004-001/10-A
(BADWALI)
2608007000NRG19191220180053849 19/12/2018 Ranjit Kaur 2608007WL003542 Ranjit Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8341573843 RANJIT KAUR WO KHUSHWANT SINGH (000607066)
37 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG19191220180053850 19/12/2018 Chhinder Kaur 2608007WL003542 Chhinder Kaur 00462 UCBA0002992 1440 1440 Rejected 13/03/2019 8341573838 Inactive Aadhaar
38 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19191220180053851 19/12/2018 Sarbjit Kaur 2608007WL003542 Sarbjit Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573882 SARBJIT KAUR WO JANG SINGH (000607066)
39 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19191220180053852 19/12/2018 Chhinder Kaur 2608007WL003542 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573846 CHHINDER KAUR WO BAHADAR SINGH (000607066)
40 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19191220180053854 19/12/2018 Avtar Singh 2608007WL003542 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573839 AVTAR SINGH SO GURDAS SINGH (000607066)
41 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19191220180053859 19/12/2018 Jaspal Kaur 2608007WL003542 Jaspal Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573840 JASPAL KAUR WO KEWAL SINGH (000607066)
42 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19191220180053861 19/12/2018 Kulwinder Kaur 2608007WL003542 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573845 KULWINDER KAUR (000607105)
43 MORINDA PB-08-007-004-001/66
(BADWALI)
2608007000NRG19191220180053865 19/12/2018 Ravinder Singh 2608007WL003542 Ravinder Singh 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573850 RAVINDER SINGH SO SURJIT SINGH (000607066)
44 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19191220180053866 19/12/2018 Labh Kaur 2608007WL003542 Labh Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573848 LABH KAUR WO MARHU SINGH (000508547)
45 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19191220180053867 19/12/2018 Gurmit Kaur 2608007WL003542 Gurmit Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573841 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
46 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19191220180053868 19/12/2018 Jasvir Kaur 2608007WL003542 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573844 JASVIR KAUR W/O SHER SINGH (000607138)
47 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19191220180053870 19/12/2018 Jasvir Kaur 2608007WL003542 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573847 JASVIR KAUR W O DARSHAN SINGH (000508585)
48 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19191220180053873 19/12/2018 Harwinder Kaur 2608007WL003542 Harwinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573849 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
49 MORINDA PB-08-007-062-001/15-A
(SHAH PUR)
2608007000NRG19191220180053883 19/12/2018 Sarabjit kaur 2608007WL003542 Sarabjit kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573842 SAARBJEET KAUR (000607152)
50 MORINDA PB-08-007-062-001/16-A
(SHAH PUR)
2608007000NRG19191220180053884 19/12/2018 Bhupinder Kaur 2608007WL003542 Bhupinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573851 BHUPINDER KAUR WO RANJIT SINGH (000607066)
51 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19191220180053885 19/12/2018 Ranjeet kaur 2608007WL003542 Ranjeet kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573837 RANJIT KAUR (000607152)
52 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19191220180053887 19/12/2018 Karanjeet Kaur 2608007WL003542 Karanjeet Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8341573881 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
SubTotal 23280 23280
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191218APB_FTO_75374 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1680
2 MORINDA PB2608007_191218APB_FTO_75374 Canara Bank CNRB0004600 morinda 8160
3 MORINDA PB2608007_191218APB_FTO_75374 District Central Cooperative Bank UTIB0SREB01 Ropar 960
4 MORINDA PB2608007_191218APB_FTO_75374 Oriental Bank of Commerce ORBC0100546 MORINDA 4080
5 MORINDA PB2608007_191218APB_FTO_75374 Punjab & Sind Bank PSIB0000268 MORINDA 480
6 MORINDA PB2608007_191218APB_FTO_75374 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10560
7 MORINDA PB2608007_191218APB_FTO_75374 Punjab National Bank PUNB0388300 MORINDA 8640
8 MORINDA PB2608007_191218APB_FTO_75374 State Bank of India SBIN0005849 ADB MORINDA 1440
9 MORINDA PB2608007_191218APB_FTO_75374 State Bank of India SBIN0050086 MORINDA 1200
10 MORINDA PB2608007_191218APB_FTO_75374 UCO Bank UCBA0002992 Morinda 23280

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