Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:24:33 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200418APB_FTO_4313
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-08-007-043-001/34-A
(MARULI KHURD)
2608007000NRG19200420180001029 20/04/2018 Harnek Singh 2608007WL000083 Harnek Singh 00105 CORP0001519 1440 1440 Processed 25/04/2018 2987575322 MR HARNEK SINGH SO AJIT SINGH (000508548)
SubTotal 1440 1440
2 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19160420180000475 20/04/2018 Sucha Singh 2608007WL000033 Sucha Singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575329 SUCHA SINGH S/O AMAR SINGH (000607087)
3 MORINDA PB-08-007-001-001/104-A
(AMRALI)
2608007000NRG19160420180000476 20/04/2018 Guljar Singh 2608007WL000033 Guljar Singh 00349 PSIB0000232 720 720 Processed 25/04/2018 2987575338 GULZAR SINGH SO NARANJAN SINGH (000607087)
4 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19160420180000477 20/04/2018 Rajinder Kaur 2608007WL000033 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575344 RAJINDER KAUR WO SANT SINGH (000607087)
5 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19160420180000478 20/04/2018 Jaswinder Kaur 2608007WL000033 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575347 JASWINDER KAUR WO HARJINDER SINGH (000607087)
6 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19160420180000479 20/04/2018 Harbhitar Kaur 2608007WL000033 Harbhitar Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575360 HARBHITAR KAUR (000607087)
7 MORINDA PB-08-007-001-001/110
(AMRALI)
2608007000NRG19160420180000480 20/04/2018 Shinderpal Kaur 2608007WL000033 Shinderpal Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575325 SHINDERPAL KAUR W/O AVTAR SINGH (000607087)
8 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19160420180000481 20/04/2018 Manpreet Kaur 2608007WL000033 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575327 MANPREET KAUR WO SURMUKH SINGH (000607087)
9 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19160420180000482 20/04/2018 Paramjit Kaur 2608007WL000033 Paramjit Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575343 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
10 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19160420180000483 20/04/2018 Akashdeep Kaur 2608007WL000033 Akashdeep Kaur 00349 PSIB0000232 720 720 Processed 25/04/2018 2987575349 AKASHDEEP KAUR WO JASPAL SINGH (000607087)
11 MORINDA PB-08-007-001-001/114
(AMRALI)
2608007000NRG19160420180000484 20/04/2018 Manjit Kaur 2608007WL000033 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575359 MANJIT KAUR WO SUKHDEV SINGH (000607087)
12 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19160420180000485 20/04/2018 Ravinder Kaur 2608007WL000033 Ravinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575334 RAVINDER KAUR W/O MEWA SINGH (000607087)
13 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19160420180000487 20/04/2018 Balbir Kaur 2608007WL000033 Balbir Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575351 BALBIR KAUR (000607087)
14 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19160420180000486 20/04/2018 Jarnail Singh 2608007WL000033 Jarnail Singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575345 JARNAIL SINGH SO JAGAT SINGH (000607087)
15 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19160420180000488 20/04/2018 Gurdev Kaur 2608007WL000033 Gurdev Kaur 00349 PSIB0000232 720 720 Processed 25/04/2018 2987575340 GURDEV KAUR WO MOHINDER SINGH (000607087)
16 MORINDA PB-08-007-001-001/121
(AMRALI)
2608007000NRG19160420180000489 20/04/2018 Balbir Kaur 2608007WL000033 Balbir Kaur 00349 PSIB0000232 720 720 Processed 25/04/2018 2987575361 BALVIR KAUR WO BHINDER SINGH (000607087)
17 MORINDA PB-08-007-001-001/122
(AMRALI)
2608007000NRG19160420180000490 20/04/2018 Mandeep Kaur 2608007WL000033 Mandeep Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575316 MANDEEP KAUR WO DHARAM SINGH (000607087)
18 MORINDA PB-08-007-001-001/125-A
(AMRALI)
2608007000NRG19160420180000491 20/04/2018 Swaran Kaur 2608007WL000033 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575364 SWARAN KAUR WO NACHHATAR SINGH (000607087)
19 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19160420180000493 20/04/2018 Reeta Rani 2608007WL000033 Reeta Rani 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575317 REETA RANI (000607087)
20 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19160420180000492 20/04/2018 Satpal Singh 2608007WL000033 Satpal Singh 00349 PSIB0000232 960 960 Processed 25/04/2018 2987575363 SATPAL (000607087)
21 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19160420180000494 20/04/2018 Jeet Singh 2608007WL000033 Jeet Singh 00349 PSIB0000232 240 240 Processed 25/04/2018 2987575335 JIT SINGH SO PREM SINGH (000607087)
22 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19160420180000495 20/04/2018 Harbans Kaur 2608007WL000033 Harbans Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575367 HARBANS KAUR WO SWARAN SINGH (000607087)
23 MORINDA PB-08-007-001-001/13-A
(AMRALI)
2608007000NRG19160420180000496 20/04/2018 jaswinder kaur 2608007WL000033 jaswinder kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575342 JASWINDER KAUR WO KSRSMJIT SINGH (000607087)
24 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19160420180000498 20/04/2018 Kulwant Kaur 2608007WL000033 Kulwant Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575365 KULWANT KAUR W/O HARI SINGH (000607087)
25 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19160420180000499 20/04/2018 Jaswinder Kaur 2608007WL000033 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575366 JASWINDER KAUR DO AVTAR SINGH (000607087)
26 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19160420180000500 20/04/2018 Shinder Kaur 2608007WL000033 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575369 SHINDER KAUR WO JANG SINGH (000607087)
27 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19160420180000501 20/04/2018 Gurdeep Kaur 2608007WL000033 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575362 GURDEEP KAUR (000607087)
28 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19160420180000502 20/04/2018 Pritam Kaur 2608007WL000033 Pritam Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575368 PRITAM KAUR WO HARCHAND SINGH (000607087)
29 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19160420180000503 20/04/2018 Manpreet Kaur 2608007WL000033 Manpreet Kaur 00349 PSIB0000232 1440 1440 Rejected 09/05/2018 2987575323 Inactive Aadhaar
30 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19160420180000505 20/04/2018 Swaranjit kaurr 2608007WL000033 Swaranjit kaurr 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575320 SWARANJIT KAUR WO HARBHAJAN SINGH (000607087)
31 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19160420180000506 20/04/2018 Harpreet Kaur 2608007WL000033 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575350 HARPREET KAUR WO BUTTA SINGH (000607087)
32 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19160420180000507 20/04/2018 Satwinder Kaur 2608007WL000033 Satwinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575370 SATWINDER KAUR (000607087)
33 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19160420180000508 20/04/2018 Nachhater Kaur 2608007WL000033 Nachhater Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575371 NACHHTAR KAUR WO TARA SINGH (000607087)
34 MORINDA PB-08-007-001-001/151-A
(AMRALI)
2608007000NRG19160420180000509 20/04/2018 Harjinder Kaur 2608007WL000033 Harjinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575321 HARJINDER KAUR W/O BHAGWAN SINGH (000607087)
35 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19160420180000510 20/04/2018 Sukhwinder Kaur 2608007WL000033 Sukhwinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575319 SUKHWINDER KAUR W/O GURDAS SINGH (000607087)
36 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19160420180000512 20/04/2018 Ram Lal 2608007WL000033 Ram Lal 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575326 RAM LAL (000607087)
37 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19160420180000514 20/04/2018 Beant Kaur 2608007WL000033 Beant Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575315 BEANT KAUR WO SUBASH SINGH (000607087)
38 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19160420180000515 20/04/2018 hardeep kaur 2608007WL000033 hardeep kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575318 HARDEEP KAUR D/O MALKIT SINGH (000607087)
39 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19160420180000522 20/04/2018 amrik singh 2608007WL000033 amrik singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575328 AMRIK SINGH S/O CHARAN SINGH (000607087)
40 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19160420180000523 20/04/2018 davinder kaur 2608007WL000033 davinder kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575348 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
41 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19160420180000524 20/04/2018 Harwinder Kaur 2608007WL000033 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575339 HARWINDER KAUR WO NARINDER SINGH (000607087)
42 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19160420180000525 20/04/2018 Kaka singh 2608007WL000033 Kaka singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575341 KAKA SINGH SO NARANJAN SINGH (000607087)
43 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19160420180000526 20/04/2018 charan kaur 2608007WL000033 charan kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575330 CHARAN KAUR (000607087)
44 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19160420180000527 20/04/2018 nachater singh 2608007WL000033 nachater singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575324 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
45 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19160420180000528 20/04/2018 manjit kaur 2608007WL000033 manjit kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575346 MANJIT KAUR (000607087)
46 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19160420180000529 20/04/2018 paramjit kaur 2608007WL000033 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575331 PARAMJIT KAUR WO GURDEV SINGH (000607087)
47 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19160420180000530 20/04/2018 rulda singh 2608007WL000033 rulda singh 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575333 RULDA SINGH (000607087)
48 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19160420180000531 20/04/2018 Baljinder Kaur 2608007WL000033 Baljinder Kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575332 BALJINDER KAUR WO HARNEK SINGH (000607087)
49 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19160420180000532 20/04/2018 sukhwinder kaur 2608007WL000033 sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575336 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
50 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19160420180000533 20/04/2018 balbir kaur 2608007WL000033 balbir kaur 00349 PSIB0000232 1440 1440 Processed 25/04/2018 2987575337 BALBIR KAUR W/O AMARJIT SINGH (000607087)
SubTotal 66000 66000
51 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG19160420180000462 20/04/2018 Surinder Kaur 2608007WL000031 Surinder Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575352 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
52 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG19160420180000463 20/04/2018 Gurmeet Kaur 2608007WL000031 Gurmeet Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575353 GURMEET KAUR (000607152)
53 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19160420180000464 20/04/2018 Kamaljeet Kaur 2608007WL000031 Kamaljeet Kaur 00415 SBIN0005849 960 960 Processed 25/04/2018 2987575354 MRS KAMALJIT KAUR (000508548)
54 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG19160420180000465 20/04/2018 Kamaljit Kaur 2608007WL000031 Kamaljit Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575355 MS KAMALJIT KAUR (000508548)
55 MORINDA PB-08-007-013-001/43-A
(CHAKLAN)
2608007000NRG19160420180000466 20/04/2018 Gurpreet Kaur 2608007WL000031 Gurpreet Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575356 GURPREET KAUR DO GURCHARAN SINGH (000508505)
56 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19160420180000467 20/04/2018 Balvir Kaur 2608007WL000031 Balvir Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575358 BALBIR KAUR W/O AMAR SINGH (000607138)
57 MORINDA PB-08-007-013-001/83-A
(CHAKLAN)
2608007000NRG19160420180000468 20/04/2018 Shamsher Kaur 2608007WL000031 Shamsher Kaur 00415 SBIN0005849 1200 1200 Processed 25/04/2018 2987575357 MR SHAMSHER KAUR (000508548)
SubTotal 8160 8160
Total 75600 75600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200418APB_FTO_4313 CORPORATION BANK CORP0001519 MORINDA 1440
2 MORINDA PB2608007_200418APB_FTO_4313 Punjab & Sind Bank PSIB0000232 Lutheri 66000
3 MORINDA PB2608007_200418APB_FTO_4313 State Bank of India SBIN0005849 ADB MORINDA 8160

Download In Excel