Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:46:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_240718APB_FTO_30956
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-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19240720180021913 24/07/2018 amar kaur 2608007WL001325 amar kaur 00045 BARB0MORIND 1440 1440 Processed 27/07/2018 4446576854 AMAR KAUR (000606985)
2 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19240720180021914 24/07/2018 amar kaur 2608007WL001325 amar kaur 00045 BARB0MORIND 240 240 Processed 27/07/2018 4446576855 AMAR KAUR (000606985)
3 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19240720180021921 24/07/2018 Mewa Singh 2608007WL001325 Mewa Singh 00045 BARB0MORIND 1440 1440 Processed 27/07/2018 4446576856 MEWA SINGH (000607087)
4 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19240720180021922 24/07/2018 Mewa Singh 2608007WL001325 Mewa Singh 00045 BARB0MORIND 480 480 Processed 27/07/2018 4446576857 MEWA SINGH (000607087)
SubTotal 3600 3600
5 MORINDA PB-08-007-030-001/31-A
(KAIENOR)
2608007000NRG19210720180021281 24/07/2018 paramjit kaur 2608007WL001284 paramjit kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576859 PARAMJIT KAUR W/O SUKHWINDER SINGH (000607138)
6 MORINDA PB-08-007-030-001/33-A
(KAIENOR)
2608007000NRG19210720180021282 24/07/2018 charanjit kaur 2608007WL001284 charanjit kaur 00078 CNRB0004600 960 960 Processed 27/07/2018 4446576860 CHARANJIT KAUR W/O LAKHVIR SINGH (000607138)
7 MORINDA PB-08-007-030-001/51-A
(KAIENOR)
2608007000NRG19210720180021284 24/07/2018 charanjit kaur 2608007WL001284 charanjit kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576861 Charanjit Kaur (000606985)
8 MORINDA PB-08-007-030-001/76-A
(KAIENOR)
2608007000NRG19210720180021285 24/07/2018 dharam singh 2608007WL001284 dharam singh 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576862 DHARAM SINGH S/O BANT SINGH (000607138)
9 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG19240720180021833 24/07/2018 Sukhwinder kaur 2608007WL001321 Sukhwinder kaur 00078 CNRB0004600 1200 1200 Processed 27/07/2018 4446576863 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
10 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG19240720180021836 24/07/2018 Gurnam Kaur 2608007WL001321 Gurnam Kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576864 Mrs. Gurnam Kaur (000607117)
11 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19240720180021839 24/07/2018 Harpreet Singh 2608007WL001321 Harpreet Singh 00078 CNRB0004600 960 960 Processed 27/07/2018 4446576865 HARPREET SINGH S/O CHAMMA SINGH (000607087)
12 MORINDA PB-08-007-039-001/66-A
(LUTHERI)
2608007000NRG19240720180021842 24/07/2018 Swaran Kaur 2608007WL001321 Swaran Kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576866 SWARN KAUR (000607087)
13 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19240720180021900 24/07/2018 Baljinder Singh 2608007WL001325 Baljinder Singh 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576875 SUKHWINDER KUMAR (000607152)
14 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19240720180021901 24/07/2018 Baljinder Singh 2608007WL001325 Baljinder Singh 00078 CNRB0004600 1200 1200 Processed 27/07/2018 4446576876 SUKHWINDER KUMAR (000607152)
15 MORINDA PB-08-007-064-001/38-A
(SOTAL BABA)
2608007000NRG19240720180021909 24/07/2018 sukhwinder kaur 2608007WL001325 sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576867 RESHMA U/G SUKHWINDER KAUR (000508568)
16 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA)
2608007000NRG19240720180021911 24/07/2018 seema rani 2608007WL001325 seema rani 00078 CNRB0004600 720 720 Processed 27/07/2018 4446576868 SEEMA RANI W/O GURMAIL SINGH (000607138)
17 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19240720180021912 24/07/2018 kamla devi 2608007WL001325 kamla devi 00078 CNRB0004600 720 720 Processed 27/07/2018 4446576869 KAMLA W/O HARNEK SINGH (000607138)
18 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19240720180021915 24/07/2018 Shinder kaur 2608007WL001325 Shinder kaur 00078 CNRB0004600 720 720 Processed 27/07/2018 4446576870 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
19 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19240720180021916 24/07/2018 JOGINDER KAUR 2608007WL001325 JOGINDER KAUR 00078 CNRB0004600 960 960 Processed 27/07/2018 4446576871 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
20 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19240720180021917 24/07/2018 Tej kaur 2608007WL001325 Tej kaur 00078 CNRB0004600 960 960 Processed 27/07/2018 4446576872 TEJ KAUR W/O CHARAN SINGH (000607138)
21 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19240720180021918 24/07/2018 kuldeep kaur 2608007WL001325 kuldeep kaur 00078 CNRB0004600 1440 1440 Processed 27/07/2018 4446576873 KULDIP KAUR W/O GURMUKH SINGH (000607138)
22 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19240720180021920 24/07/2018 Koshalea 2608007WL001325 Koshalea 00078 CNRB0004600 960 960 Processed 27/07/2018 4446576874 KOSHALIA WO DARSHAN SINGH (000508585)
SubTotal 20880 20880
23 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19240720180021886 24/07/2018 Karnail Kaur 2608007WL001324 Karnail Kaur 00152 HDFC0003473 480 480 Processed 27/07/2018 4446576843 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 480 480
24 MORINDA PB-08-007-058-001/13-A
(SAMANA KHURD)
2608007000NRG19240720180021923 24/07/2018 Jit Kha 2608007WL001326 Jit Kha 00176 IDIB000S277 1440 1440 Processed 27/07/2018 4446576846 JIT KHA (000607105)
SubTotal 1440 1440
25 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19240720180021881 24/07/2018 Karnail Kaur 2608007WL001324 Karnail Kaur 00349 PSIB0000218 480 480 Processed 27/07/2018 4446576847 KARNAIL KAUR (000607087)
26 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19240720180021888 24/07/2018 Rupinder Kaur 2608007WL001324 Rupinder Kaur 00349 PSIB0000218 480 480 Processed 27/07/2018 4446576848 HARPINDER KAUR (000607087)
SubTotal 960 960
27 MORINDA PB-08-007-039-001/42-A
(LUTHERI)
2608007000NRG19240720180021838 24/07/2018 JASBIR KAUR 2608007WL001321 JASBIR KAUR 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4446576852 JASVIR KAUR (000607087)
28 MORINDA PB-08-007-039-001/62-A
(LUTHERI)
2608007000NRG19240720180021841 24/07/2018 Gurnam Singh 2608007WL001321 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 27/07/2018 4446576853 GURNAM SINGH SO MODHAN SINGH (000607087)
SubTotal 2880 2880
29 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19240720180021880 24/07/2018 Pritam Singh 2608007WL001324 Pritam Singh 00349 PSIB0000268 480 480 Processed 27/07/2018 4446576858 PRITAM SINGH (000607087)
30 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG19240720180021832 24/07/2018 Manjeet Kaur 2608007WL001321 Manjeet Kaur 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4446576851 MANJIT KAUR WO JAGJIT SINGH (000607087)
31 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG19240720180021835 24/07/2018 Rajvinder Kaur 2608007WL001321 Rajvinder Kaur 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4446576850 RAJWINDER KAUR WO SATNAM SINGH (000607087)
32 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19240720180021837 24/07/2018 Ranjit Kaur 2608007WL001321 Ranjit Kaur 00349 PSIB0000268 1440 1440 Processed 27/07/2018 4446576849 RANJIT KAUR WO KARAMJIT SINGH (000607087)
SubTotal 4800 4800
33 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19240720180021883 24/07/2018 Gurnam Kaur 2608007WL001324 Gurnam Kaur 00352 PUNB0PGB003 480 480 Processed 27/07/2018 4446576844 GURNAM KAUR W/O AMRIK SINGH (000607087)
34 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19240720180021889 24/07/2018 jaswinder singh 2608007WL001324 jaswinder singh 00352 PUNB0PGB003 480 480 Processed 27/07/2018 4446576845 JASWINDER SINGH S/O RATAN SINGH (000607138)
35 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19240720180021910 24/07/2018 sunita rani 2608007WL001325 sunita rani 00352 PUNB0PGB003 720 720 Processed 27/07/2018 4446576877 SUNITA RANI W/O JAGTAR SINGH (000607138)
36 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19240720180021919 24/07/2018 karamjit kaur 2608007WL001325 karamjit kaur 00352 PUNB0PGB003 960 960 Processed 27/07/2018 4446576878 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 2640 2640
37 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19240720180021816 24/07/2018 Gurmail Kaur 2608007WL001320 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 27/07/2018 4446576841 GURMEL KAUR WO MOHAN SINGH (000508585)
38 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19240720180021817 24/07/2018 Gurmail Kaur 2608007WL001320 Gurmail Kaur 00415 SBIN0005849 1200 1200 Processed 27/07/2018 4446576842 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 2640 2640
39 MORINDA PB-08-007-049-001/31-A
(RAMGAR MANDA)
2608007000NRG19240720180021812 24/07/2018 Ranjit Kaur 2608007WL001320 Ranjit Kaur 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4446576879 MRS RANJIT KAUR (000508548)
40 MORINDA PB-08-007-049-001/31-A
(RAMGAR MANDA)
2608007000NRG19240720180021813 24/07/2018 Ranjit Kaur 2608007WL001320 Ranjit Kaur 00415 SBIN0050086 1200 1200 Processed 27/07/2018 4446576880 MRS RANJIT KAUR (000508548)
41 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19240720180021822 24/07/2018 surjit kaur 2608007WL001320 surjit kaur 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4446576838 MRS SURJEET KAUR (000508548)
42 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19240720180021825 24/07/2018 BALJINDER KAUR 2608007WL001320 BALJINDER KAUR 00415 SBIN0050086 1200 1200 Processed 27/07/2018 4446576839 MRS BALJINDER KAUR (000508548)
43 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19240720180021826 24/07/2018 BALJINDER KAUR 2608007WL001320 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 27/07/2018 4446576840 MRS BALJINDER KAUR (000508548)
SubTotal 6720 6720
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_240718APB_FTO_30956 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3600
2 MORINDA PB2608007_240718APB_FTO_30956 Canara Bank CNRB0004600 MORINDA 20880
3 MORINDA PB2608007_240718APB_FTO_30956 HDFC HDFC0003473 Dhanauri 480
4 MORINDA PB2608007_240718APB_FTO_30956 Indian Bank IDIB000S277 SAMANA KALAN 1440
5 MORINDA PB2608007_240718APB_FTO_30956 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 960
6 MORINDA PB2608007_240718APB_FTO_30956 Punjab & Sind Bank PSIB0000232 Lutheri 2880
7 MORINDA PB2608007_240718APB_FTO_30956 Punjab & Sind Bank PSIB0000268 MORINDA 4800
8 MORINDA PB2608007_240718APB_FTO_30956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
9 MORINDA PB2608007_240718APB_FTO_30956 State Bank of India SBIN0005849 ADB MORINDA 2640
10 MORINDA PB2608007_240718APB_FTO_30956 State Bank of India SBIN0050086 MORINDA 6720

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