Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:16:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_231018APB_FTO_57472
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-08-007-007-001/23-A
(BAN MAJRA)
2608007000NRG19231020180037702 23/10/2018 Santosh Kaur 2608007WL002324 Santosh Kaur 00354 PUNB0027900 960 960 Processed 04/12/2018 6612123535 SANTOSH KAUR W/O KULWANT SINGH (000508568)
2 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19231020180037703 23/10/2018 gurdev singh 2608007WL002324 gurdev singh 00354 PUNB0027900 960 960 Processed 04/12/2018 6612123540 DEV SINGH S/O TEJA SINGH (000508568)
3 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19231020180037694 23/10/2018 gurdev singh 2608007WL002324 gurdev singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123538 DEV SINGH S/O TEJA SINGH (000508568)
4 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19231020180037695 23/10/2018 gurdev singh 2608007WL002324 gurdev singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123539 DEV SINGH S/O TEJA SINGH (000508568)
5 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19231020180037686 23/10/2018 gurdev singh 2608007WL002324 gurdev singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123537 DEV SINGH S/O TEJA SINGH (000508568)
6 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19231020180037691 23/10/2018 gurdev singh 2608007WL002324 gurdev singh 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123548 DEV SINGH S/O TEJA SINGH (000508568)
7 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037685 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 720 720 Rejected 05/12/2018 6612123550 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037673 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612123521 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
9 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037674 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 05/12/2018 6612123522 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037675 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612123523 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
11 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037676 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1200 1200 Rejected 05/12/2018 6612123524 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
12 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037677 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612123525 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
13 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037678 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612123526 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037679 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 05/12/2018 6612123549 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037697 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1200 1200 Rejected 05/12/2018 6612123552 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
16 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037704 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6612123553 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19231020180037699 23/10/2018 Paramjeet kaur 2608007WL002324 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 05/12/2018 6612123551 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
18 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037700 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 960 960 Processed 04/12/2018 6612123544 RAMMO WO AVTAR SINGH (000508568)
19 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037706 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 720 720 Processed 04/12/2018 6612123543 RAMMO WO AVTAR SINGH (000508568)
20 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037698 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123554 RAMMO WO AVTAR SINGH (000508568)
21 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037693 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123545 RAMMO WO AVTAR SINGH (000508568)
22 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037687 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123546 RAMMO WO AVTAR SINGH (000508568)
23 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19231020180037689 23/10/2018 RAMMO KAUR 2608007WL002324 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123547 RAMMO WO AVTAR SINGH (000508568)
24 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037690 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123534 BHUPINDER KAUR AND DSSO (000508568)
25 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037688 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123532 BHUPINDER KAUR AND DSSO (000508568)
26 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037692 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 1200 1200 Processed 04/12/2018 6612123533 BHUPINDER KAUR AND DSSO (000508568)
27 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037696 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6612123542 BHUPINDER KAUR AND DSSO (000508568)
28 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037705 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6612123541 BHUPINDER KAUR AND DSSO (000508568)
29 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19231020180037701 23/10/2018 Bhupinder Kaur 2608007WL002324 Bhupinder Kaur 00354 PUNB0027900 960 960 Processed 04/12/2018 6612123531 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 35520 35520
30 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19231020180037680 23/10/2018 balbir kaur 2608007WL002324 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6612123536 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
31 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19231020180037681 23/10/2018 balbir kaur 2608007WL002324 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6612123527 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
32 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19231020180037682 23/10/2018 balbir kaur 2608007WL002324 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6612123528 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
33 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19231020180037683 23/10/2018 balbir kaur 2608007WL002324 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6612123529 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
34 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19231020180037684 23/10/2018 balbir kaur 2608007WL002324 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6612123530 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 7200 7200
Total 42720 42720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_231018APB_FTO_57472 Punjab National Bank PUNB0027900 KURALI MAIN 35520
2 MORINDA PB2608007_231018APB_FTO_57472 Punjab National Bank PUNB0352800 KURALI 7200

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