Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:52:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_250119APB_FTO_87915
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)
2608007000NRG19240120190065416 25/01/2019 jagga singh 2608007WL004493 jagga singh 00078 CNRB0004600 960 960 Rejected 09/04/2019 8949097747 Customer to refer to the branch
2 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19240120190065367 25/01/2019 Taranjit Kaur 2608007WL004490 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949097755 TARANJIT KAUR (000508532)
3 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19240120190065368 25/01/2019 Taranjit Kaur 2608007WL004490 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949097754 TARANJIT KAUR (000508532)
4 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19240120190065369 25/01/2019 Naib Kaur 2608007WL004490 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8949097759 Naib Kaur (000606985)
5 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19240120190065370 25/01/2019 Naib Kaur 2608007WL004490 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8949097758 Naib Kaur (000606985)
6 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19240120190065371 25/01/2019 Sawarn Kaur 2608007WL004490 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949097761 SWARAN KAUR (000508532)
7 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19240120190065372 25/01/2019 Sawarn Kaur 2608007WL004490 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 8949097760 SWARAN KAUR (000508532)
8 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19240120190065375 25/01/2019 Ranjeet Kaur 2608007WL004490 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8949097757 Ranjit Kaur (000606985)
9 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19240120190065376 25/01/2019 Ranjeet Kaur 2608007WL004490 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8949097756 Ranjit Kaur (000606985)
SubTotal 12480 12480
10 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19240120190065330 25/01/2019 seema kaur 2608007WL004489 seema kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8949097727 Mrs. Seema Kaur (000607117)
11 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19240120190065291 25/01/2019 Kuldeep kaur 2608007WL004488 Kuldeep kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097704 KULDEEP KAUR (000607152)
12 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19240120190065292 25/01/2019 Kuldeep kaur 2608007WL004488 Kuldeep kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097710 KULDEEP KAUR (000607152)
13 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19240120190065293 25/01/2019 Sukhdev Kaur 2608007WL004488 Sukhdev Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097713 SUKHDEV KAUR (000606985)
14 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19240120190065294 25/01/2019 Sukhdev Kaur 2608007WL004488 Sukhdev Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097714 SUKHDEV KAUR (000606985)
15 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19240120190065295 25/01/2019 Balvir Kaur 2608007WL004488 Balvir Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097723 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19240120190065296 25/01/2019 Balvir Kaur 2608007WL004488 Balvir Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097724 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
17 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19240120190065297 25/01/2019 Karamjeet Kaur 2608007WL004488 Karamjeet Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097725 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
18 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19240120190065298 25/01/2019 Karamjeet Kaur 2608007WL004488 Karamjeet Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097726 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
19 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19240120190065303 25/01/2019 Sarabjeet Kaur 2608007WL004488 Sarabjeet Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097715 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
20 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19240120190065304 25/01/2019 Sarabjeet Kaur 2608007WL004488 Sarabjeet Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097716 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
21 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19240120190065305 25/01/2019 Shinder Kaur 2608007WL004488 Shinder Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097708 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
22 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19240120190065306 25/01/2019 Shinder Kaur 2608007WL004488 Shinder Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097709 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
23 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19240120190065307 25/01/2019 Amarjeet kaur 2608007WL004488 Amarjeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8949097711 Ms. AMARJIT KAUR (000607117)
24 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19240120190065308 25/01/2019 Amarjeet kaur 2608007WL004488 Amarjeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8949097712 Ms. AMARJIT KAUR (000607117)
25 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19240120190065309 25/01/2019 Surjit Singh 2608007WL004488 Surjit Singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097721 SURJIT SINGH S/O GURDAIL SINGH (000607138)
26 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19240120190065310 25/01/2019 Surjit Singh 2608007WL004488 Surjit Singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097722 SURJIT SINGH S/O GURDAIL SINGH (000607138)
27 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19240120190065323 25/01/2019 prem singh 2608007WL004488 prem singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097717 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
28 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19240120190065324 25/01/2019 prem singh 2608007WL004488 prem singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097718 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
29 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19240120190065327 25/01/2019 anokh singh 2608007WL004488 anokh singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097719 ANOKH SINGH S/O KARAM SINGH (000607562)
30 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19240120190065328 25/01/2019 anokh singh 2608007WL004488 anokh singh 00314 ORBC0100546 240 240 Processed 10/04/2019 8949097720 ANOKH SINGH S/O KARAM SINGH (000607562)
SubTotal 5040 5040
31 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19250120190065445 25/01/2019 Charanjit Kaur 2608007WL004497 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8949097753 CHARANJIT KAUR (000607152)
32 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19240120190065332 25/01/2019 videya kaur 2608007WL004489 videya kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8949097705 VIDYA DEVI WO SATPAL SINGH (000607087)
33 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19240120190065299 25/01/2019 Gurpreet Kaur 2608007WL004488 Gurpreet Kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8949097706 GURPREET KAUR . (000508991)
34 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19240120190065300 25/01/2019 Gurpreet Kaur 2608007WL004488 Gurpreet Kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8949097707 GURPREET KAUR . (000508991)
SubTotal 2160 2160
35 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19240120190065395 25/01/2019 Gurmeet Kaur 2608007WL004492 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8949097752 Customer to refer to the branch
SubTotal 1440 1440
36 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19240120190065347 25/01/2019 Gurnam Kaur 2608007WL004490 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097741 GURNAM KAUR WO KESAR SINGH (000508505)
37 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19240120190065348 25/01/2019 Gurnam Kaur 2608007WL004490 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097742 GURNAM KAUR WO KESAR SINGH (000508505)
38 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19240120190065349 25/01/2019 BALJINDER KAUR 2608007WL004490 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097740 BALJINDER WO HARKESH SINGH (000508568)
39 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19240120190065350 25/01/2019 Kanta Rani 2608007WL004490 Kanta Rani 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097746 KANTA RANI WO GURDEEP SINGH (000508568)
40 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19240120190065351 25/01/2019 Gurpreet Kaur 2608007WL004490 Gurpreet Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097745 GURPREET KAUR WO LAKHWINDER SINGH (000508568)
41 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19240120190065352 25/01/2019 Amarjeet Kaur 2608007WL004490 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097743 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
42 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19240120190065353 25/01/2019 Amarjeet Kaur 2608007WL004490 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097744 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
43 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19240120190065354 25/01/2019 Manjit Kaur 2608007WL004490 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097763 MANJIT KAUR W/O PARGAT SINGH (000508568)
44 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19240120190065355 25/01/2019 Manjit Kaur 2608007WL004490 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097762 MANJIT KAUR W/O PARGAT SINGH (000508568)
45 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19240120190065359 25/01/2019 Ram Singh 2608007WL004490 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 09/04/2019 8949097751 Inactive Aadhaar
46 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19240120190065360 25/01/2019 Ram Singh 2608007WL004490 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 09/04/2019 8949097750 Inactive Aadhaar
47 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19240120190065361 25/01/2019 lakhvir kaur 2608007WL004490 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097736 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
48 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19240120190065362 25/01/2019 lakhvir kaur 2608007WL004490 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097737 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
49 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19240120190065363 25/01/2019 paramjit kaur 2608007WL004490 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097734 PARAMJIT KAUR W/O HARMESH (000508568)
50 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19240120190065364 25/01/2019 paramjit kaur 2608007WL004490 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097735 PARAMJIT KAUR W/O HARMESH (000508568)
51 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19240120190065365 25/01/2019 manjit kaur 2608007WL004490 manjit kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097739 MANJIT KAUR W/O KULDEEP SINGH (000508568)
52 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19240120190065366 25/01/2019 mandeep kaur 2608007WL004490 mandeep kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8949097738 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
SubTotal 24480 24480
53 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19240120190065356 25/01/2019 Nachatter Kaur 2608007WL004490 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 8949097749 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
54 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19240120190065357 25/01/2019 Nachatter Kaur 2608007WL004490 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 8949097748 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
55 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19240120190065358 25/01/2019 Jarnail Kaur 2608007WL004490 Jarnail Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 8949097733 JARNAIL KAUR WO KESAR SINGH (000508505)
SubTotal 4320 4320
56 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19240120190065420 25/01/2019 Shamsher Kaur 2608007WL004494 Shamsher Kaur 00462 UCBA0002992 240 240 Rejected 09/04/2019 8949097732 Customer to refer to the branch
57 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19240120190065426 25/01/2019 harbans kaur 2608007WL004494 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 09/04/2019 8949097728 Inactive Aadhaar
58 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19240120190065427 25/01/2019 harbans kaur 2608007WL004494 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 09/04/2019 8949097729 Inactive Aadhaar
59 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19240120190065428 25/01/2019 Gurdev kaur 2608007WL004494 Gurdev kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 8949097730 GURDEV KAUR WO SAJJAN SINGH (000607066)
60 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19240120190065429 25/01/2019 Daljit kaur 2608007WL004494 Daljit kaur 00462 UCBA0002992 240 240 Processed 10/04/2019 8949097731 DALJIT KAUR (000607152)
SubTotal 4320 4320
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250119APB_FTO_87915 Canara Bank CNRB0004600 MORINDA 12480
2 MORINDA PB2608007_250119APB_FTO_87915 Oriental Bank of Commerce ORBC0100546 MORINDA 5040
3 MORINDA PB2608007_250119APB_FTO_87915 Punjab & Sind Bank PSIB0000268 MORINDA 2160
4 MORINDA PB2608007_250119APB_FTO_87915 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
5 MORINDA PB2608007_250119APB_FTO_87915 Punjab National Bank PUNB0388300 MORINDA 24480
6 MORINDA PB2608007_250119APB_FTO_87915 State Bank of India SBIN0005849 ADB MORINDA 4320
7 MORINDA PB2608007_250119APB_FTO_87915 UCO Bank UCBA0002992 Morinda 4320

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