Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:43:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_250918APB_FTO_49572
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-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19250920180032879 25/09/2018 Swaranjeet Kaur 2608007WL001961 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 29/09/2018 5516955979 Mrs. SWARANJIT KAUR (000607117)
2 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19250920180032885 25/09/2018 Sheela Devi 2608007WL001961 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 29/09/2018 5516955978 Mrs. SHEELA DEVI (000607117)
SubTotal 2880 2880
3 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19250920180033147 25/09/2018 Jaspreet Kaur 2608007WL001978 Jaspreet Kaur 00045 BARB0MORIND 720 720 Processed 29/09/2018 5516955977 JASPREET KAUR WO AMARJIT SINGH (000606985)
SubTotal 720 720
4 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19210920180032612 25/09/2018 jaswant kaur 2608007WL001939 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955986 JASWANT KAUR (000607087)
5 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19210920180032613 25/09/2018 gurnam kaur 2608007WL001939 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955982 GURNAM KAUR (000607087)
6 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19210920180032614 25/09/2018 inderjeet kaur 2608007WL001939 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955989 INDERJIT KAUR (000607087)
7 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19210920180032615 25/09/2018 phinder kaur 2608007WL001939 phinder kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955988 BHINDER KAUR W/O AMRIK SINGH (000607087)
8 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19210920180032616 25/09/2018 Gurjeet kaur 2608007WL001939 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955983 GURJEET KAUR (000607087)
9 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19210920180032617 25/09/2018 manjeet kaur 2608007WL001939 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955987 MANJIT KAUR (000607152)
10 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19210920180032618 25/09/2018 giyan kaur 2608007WL001939 giyan kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955990 GIAN KAUR WO GURMIT SINGH (000607087)
11 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19210920180032619 25/09/2018 Rajinder kaur 2608007WL001939 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955984 Rajinder Kaur (000606985)
12 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19210920180032620 25/09/2018 swaran kaur 2608007WL001939 swaran kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955981 SWARN KAUR W/O SEET SINGH (000607087)
13 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19210920180032621 25/09/2018 jaswinder kaur 2608007WL001939 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 29/09/2018 5516955985 Jaswinder Kaur (000606985)
SubTotal 14400 14400
14 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19250920180033144 25/09/2018 KULwINDER KAUR 2608007WL001978 KULwINDER KAUR 00349 PSIB0000232 720 720 Processed 29/09/2018 5516955992 KULWINDER KAUR (000606985)
15 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19250920180033150 25/09/2018 Rajwant Kaur 2608007WL001978 Rajwant Kaur 00349 PSIB0000232 720 720 Processed 29/09/2018 5516955991 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
SubTotal 1440 1440
16 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19250920180032864 25/09/2018 Jarnail Kaur 2608007WL001961 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955958 JARNAIL KAUR W/O RATTAN SINGH (000508568)
17 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19250920180032865 25/09/2018 Ranjit Kaur 2608007WL001961 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955970 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
18 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19250920180032866 25/09/2018 Bholi 2608007WL001961 Bholi 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955959 BHOLI & SH.KRISHAN SINGH (000508568)
19 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19250920180032867 25/09/2018 Jaswant Kaur 2608007WL001961 Jaswant Kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955969 JASWANT KAUR W/O SATNAM SINGH (000508568)
20 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19250920180032868 25/09/2018 Reeta Devi 2608007WL001961 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955960 RITA DEVI WO RAMLOK SINGH (000508568)
21 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19250920180032870 25/09/2018 KAMLESH KAUR 2608007WL001961 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955994 KAMLESH KAUR W/O BALDEV SINGH (000508568)
22 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19250920180032873 25/09/2018 Harpreet Kaur 2608007WL001961 Harpreet Kaur 00354 PUNB0027900 480 480 Processed 29/09/2018 5516955964 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
23 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19250920180032874 25/09/2018 gurdev singh 2608007WL001961 gurdev singh 00354 PUNB0027900 1440 1440 Rejected 01/10/2018 5516955965 Inactive Aadhaar
24 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19250920180032876 25/09/2018 Manjit kaur 2608007WL001961 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955966 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
25 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19250920180032877 25/09/2018 Harmanpreet Singh 2608007WL001961 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955972 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
26 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19250920180032880 25/09/2018 Paramjeet kaur 2608007WL001961 Paramjeet kaur 00354 PUNB0027900 1200 1200 Rejected 01/10/2018 5516955961 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
27 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19250920180032881 25/09/2018 Davinder Kaur 2608007WL001961 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955962 DAVINDER KAUR W/O RANJODH SINGH (000607066)
28 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19250920180032883 25/09/2018 gurmail kaur 2608007WL001961 gurmail kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955968 GURMEL KAUR WO SADHU SINGH (000508568)
29 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19250920180032884 25/09/2018 RAMMO KAUR 2608007WL001961 RAMMO KAUR 00354 PUNB0027900 1440 1440 Rejected 01/10/2018 5516955963 Inactive Aadhaar
30 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19250920180032886 25/09/2018 jinder kaur 2608007WL001961 jinder kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955993 JINDER KAUR WO SUKDEV SINGH (000508568)
31 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19250920180032887 25/09/2018 Gulzar Kaur 2608007WL001961 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955973 GULZAR KAUR WO MEVA SINGH (000508568)
32 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19250920180032890 25/09/2018 Manjit kaur 2608007WL001961 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955957 MANJIT KAUR W/O GURMIT SINGH (000508568)
33 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19250920180032891 25/09/2018 Kulwant kaur 2608007WL001961 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 29/09/2018 5516955975 KULWANT KAUR (000508568)
34 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19250920180032892 25/09/2018 Bhupinder Kaur 2608007WL001961 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Rejected 01/10/2018 5516955967 Inactive Aadhaar
SubTotal 26160 26160
35 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19250920180032871 25/09/2018 Nasib kaur 2608007WL001961 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 29/09/2018 5516955971 NASIB KAUR W/O MOHAN LAL (000508568)
36 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19250920180032878 25/09/2018 balbir kaur 2608007WL001961 balbir kaur 00354 PUNB0352800 1440 1440 Processed 29/09/2018 5516955974 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 2880 2880
37 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19250920180033146 25/09/2018 inderjeet singh 2608007WL001978 inderjeet singh 00415 SBIN0005849 720 720 Processed 29/09/2018 5516955976 INDERJEET SINGH (000607562)
SubTotal 720 720
38 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19250920180033145 25/09/2018 Saleem muhamad 2608007WL001978 Saleem muhamad 00415 SBIN0050086 720 720 Processed 29/09/2018 5516955980 MR SALEEM MOHAMMAD (000508548)
SubTotal 720 720
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250918APB_FTO_49572 Allahabad Bank ALLA0212595 KURALI 2880
2 MORINDA PB2608007_250918APB_FTO_49572 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 720
3 MORINDA PB2608007_250918APB_FTO_49572 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 14400
4 MORINDA PB2608007_250918APB_FTO_49572 Punjab & Sind Bank PSIB0000232 Lutheri 1440
5 MORINDA PB2608007_250918APB_FTO_49572 Punjab National Bank PUNB0027900 KURALI MAIN 26160
6 MORINDA PB2608007_250918APB_FTO_49572 Punjab National Bank PUNB0352800 KURALI 2880
7 MORINDA PB2608007_250918APB_FTO_49572 State Bank of India SBIN0005849 ADB MORINDA 720
8 MORINDA PB2608007_250918APB_FTO_49572 State Bank of India SBIN0050086 MORINDA 720

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