Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:28:23 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_241218APB_FTO_77396
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-08-007-025-001/14-A
(FATEHPUR)
2608007000NRG19241220180055417 24/12/2018 jagga singh 2608007WL003672 jagga singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343272668 JAGGA SINGH (000607138)
2 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19241220180055408 24/12/2018 Taranjit Kaur 2608007WL003671 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343272671 TARANJIT KAUR (000508532)
3 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19241220180055409 24/12/2018 Sawarn Kaur 2608007WL003671 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343272669 SWARAN KAUR (000508532)
4 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19241220180055411 24/12/2018 Ranjeet Kaur 2608007WL003671 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343272670 Ranjit Kaur (000606985)
SubTotal 5760 5760
5 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19241220180054911 24/12/2018 Kuldeep kaur 2608007WL003627 Kuldeep kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272665 KULDEEP KAUR (000607152)
6 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19241220180054912 24/12/2018 Kuldeep kaur 2608007WL003627 Kuldeep kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343272666 KULDEEP KAUR (000607152)
7 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19241220180054913 24/12/2018 Sukhdev Kaur 2608007WL003627 Sukhdev Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343272688 SUKHDEV KAUR (000606985)
8 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19241220180054914 24/12/2018 Sukhdev Kaur 2608007WL003627 Sukhdev Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272689 SUKHDEV KAUR (000606985)
9 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19241220180054915 24/12/2018 Balvir Kaur 2608007WL003627 Balvir Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272674 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
10 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19241220180054916 24/12/2018 Balvir Kaur 2608007WL003627 Balvir Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343272675 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
11 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19241220180054917 24/12/2018 Karamjeet Kaur 2608007WL003627 Karamjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343272676 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
12 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19241220180054918 24/12/2018 Karamjeet Kaur 2608007WL003627 Karamjeet Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272677 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
13 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19241220180054925 24/12/2018 Sarabjeet Kaur 2608007WL003627 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343272678 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
14 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19241220180054926 24/12/2018 Sarabjeet Kaur 2608007WL003627 Sarabjeet Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272679 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
15 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19241220180054927 24/12/2018 Shinder Kaur 2608007WL003627 Shinder Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272663 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19241220180054928 24/12/2018 Shinder Kaur 2608007WL003627 Shinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343272664 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
17 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR)
2608007000NRG19241220180054929 24/12/2018 Surinder Kaur 2608007WL003627 Surinder Kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8343272684 SURINDER KAUR W O GURDEV SINGH MGNREGA (000508585)
18 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR)
2608007000NRG19241220180054930 24/12/2018 Surinder Kaur 2608007WL003627 Surinder Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272685 SURINDER KAUR W O GURDEV SINGH MGNREGA (000508585)
19 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19241220180054931 24/12/2018 Amarjeet kaur 2608007WL003627 Amarjeet kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272686 Ms. AMARJIT KAUR (000607117)
20 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19241220180054932 24/12/2018 Amarjeet kaur 2608007WL003627 Amarjeet kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343272687 Ms. AMARJIT KAUR (000607117)
21 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19241220180054933 24/12/2018 Surjit Singh 2608007WL003627 Surjit Singh 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8343272672 SURJIT SINGH S/O GURDAIL SINGH (000607138)
22 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19241220180054934 24/12/2018 Surjit Singh 2608007WL003627 Surjit Singh 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272673 SURJIT SINGH S/O GURDAIL SINGH (000607138)
23 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19241220180054949 24/12/2018 prem singh 2608007WL003627 prem singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8343272680 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
24 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19241220180054950 24/12/2018 prem singh 2608007WL003627 prem singh 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272681 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
25 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19241220180054953 24/12/2018 anokh singh 2608007WL003627 anokh singh 00314 ORBC0100546 720 720 Processed 12/03/2019 8343272682 ANOKH SINGH S/O KARAM SINGH (000607562)
26 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19241220180054954 24/12/2018 anokh singh 2608007WL003627 anokh singh 00314 ORBC0100546 240 240 Processed 12/03/2019 8343272683 ANOKH SINGH S/O KARAM SINGH (000607562)
SubTotal 16320 16320
27 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19241220180054919 24/12/2018 Gurpreet Kaur 2608007WL003627 Gurpreet Kaur 00349 PSIB0000268 240 240 Processed 12/03/2019 8343272661 GURPREET KAUR . (000508991)
28 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19241220180054920 24/12/2018 Gurpreet Kaur 2608007WL003627 Gurpreet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343272662 GURPREET KAUR . (000508991)
SubTotal 1680 1680
29 MORINDA PB-08-007-046-001/66
(NATHMAL PUR)
2608007000NRG19241220180055413 24/12/2018 Kuldeep Kaur 2608007WL003671 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343272667 MRS KULDEEP KAUR (000508548)
SubTotal 1440 1440
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_241218APB_FTO_77396 Canara Bank CNRB0004600 MORINDA 5760
2 MORINDA PB2608007_241218APB_FTO_77396 Oriental Bank of Commerce ORBC0100546 MORINDA 16320
3 MORINDA PB2608007_241218APB_FTO_77396 Punjab & Sind Bank PSIB0000268 MORINDA 1680
4 MORINDA PB2608007_241218APB_FTO_77396 State Bank of India SBIN0005849 ADB MORINDA 1440

Download In Excel