Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:50:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_251018APB_FTO_58164
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)
2608007000NRG19251020180037994 25/10/2018 Swaranjeet Kaur 2608007WL002349 Swaranjeet Kaur 00014 ALLA0212595 720 720 Processed 04/12/2018 6610558098 Mrs. SWARANJIT KAUR (000607117)
2 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19251020180037997 25/10/2018 Sheela Devi 2608007WL002349 Sheela Devi 00014 ALLA0212595 240 240 Processed 04/12/2018 6610558097 Mrs. SHEELA DEVI (000607117)
SubTotal 960 960
3 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA)
2608007000NRG19251020180038223 25/10/2018 kuldeep kaur 2608007WL002364 kuldeep kaur 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6610558105 KULDIP KAUR W/O GURMUKH SINGH (000607138)
4 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19251020180038225 25/10/2018 Koshalea 2608007WL002364 Koshalea 00078 CNRB0004600 1440 1440 Processed 04/12/2018 6610558106 KOSHALIA WO DARSHAN SINGH (000508585)
SubTotal 2880 2880
5 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19251020180038222 25/10/2018 magar singh 2608007WL002364 magar singh 00114 UTIB0SREB01 1440 1440 Processed 04/12/2018 6610558099 MAJOR SINGH (000508568)
6 MORINDA PB-08-007-064-001/9-A
(SOTAL BABA)
2608007000NRG19251020180038224 25/10/2018 Darshan singh 2608007WL002364 Darshan singh 00114 UTIB0SREB01 1440 1440 Rejected 05/12/2018 6610558100 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2880 2880
7 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19251020180038059 25/10/2018 seema kaur 2608007WL002361 seema kaur 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6610558103 Mrs. Seema Kaur (000607117)
8 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19251020180038060 25/10/2018 seema kaur 2608007WL002361 seema kaur 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6610558104 Mrs. Seema Kaur (000607117)
SubTotal 2400 2400
9 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19251020180038063 25/10/2018 videya kaur 2608007WL002361 videya kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6610558091 VIDYA DEVI WO SATPAL SINGH (000607087)
10 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19251020180038064 25/10/2018 videya kaur 2608007WL002361 videya kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6610558092 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 2400 2400
11 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19251020180037987 25/10/2018 Jarnail Kaur 2608007WL002349 Jarnail Kaur 00354 PUNB0027900 240 240 Processed 04/12/2018 6610558094 JARNAIL KAUR W/O RATTAN SINGH (000508568)
12 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19251020180037988 25/10/2018 Ranjit Kaur 2608007WL002349 Ranjit Kaur 00354 PUNB0027900 240 240 Processed 04/12/2018 6610558110 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
13 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19251020180037989 25/10/2018 Bholi 2608007WL002349 Bholi 00354 PUNB0027900 240 240 Processed 04/12/2018 6610558095 BHOLI & SH.KRISHAN SINGH (000508568)
14 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19251020180037990 25/10/2018 Jaswant Kaur 2608007WL002349 Jaswant Kaur 00354 PUNB0027900 720 720 Processed 04/12/2018 6610558109 JASWANT KAUR W/O SATNAM SINGH (000508568)
15 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19251020180037992 25/10/2018 Harpreet Kaur 2608007WL002349 Harpreet Kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610558107 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
16 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19251020180037995 25/10/2018 Paramjeet kaur 2608007WL002349 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 05/12/2018 6610558096 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19251020180037998 25/10/2018 jinder kaur 2608007WL002349 jinder kaur 00354 PUNB0027900 1440 1440 Processed 04/12/2018 6610558093 JINDER KAUR WO SUKDEV SINGH (000508568)
18 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19251020180037999 25/10/2018 Gulzar Kaur 2608007WL002349 Gulzar Kaur 00354 PUNB0027900 240 240 Processed 04/12/2018 6610558111 GULZAR KAUR WO MEVA SINGH (000508568)
19 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19251020180038000 25/10/2018 Lakhwinder Kaur 2608007WL002349 Lakhwinder Kaur 00354 PUNB0027900 240 240 Processed 04/12/2018 6610558108 LAKHWINDER KAUR W/O JOGINDER SINGH (000508568)
20 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19251020180038001 25/10/2018 Saroj Rani 2608007WL002349 Saroj Rani 00354 PUNB0027900 480 480 Processed 04/12/2018 6610558102 SAROJ RANI (000508568)
21 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19251020180038002 25/10/2018 Kulwant kaur 2608007WL002349 Kulwant kaur 00354 PUNB0027900 480 480 Processed 04/12/2018 6610558101 KULWANT KAUR (000508568)
SubTotal 7200 7200
22 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19251020180037993 25/10/2018 balbir kaur 2608007WL002349 balbir kaur 00354 PUNB0352800 1440 1440 Processed 04/12/2018 6610558112 BALBIR KAUR W/O NIRMAL SI NGH (000508585)
SubTotal 1440 1440
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_251018APB_FTO_58164 Allahabad Bank ALLA0212595 KURALI 960
2 MORINDA PB2608007_251018APB_FTO_58164 Canara Bank CNRB0004600 morinda 2880
3 MORINDA PB2608007_251018APB_FTO_58164 District Central Cooperative Bank UTIB0SREB01 Ropar 2880
4 MORINDA PB2608007_251018APB_FTO_58164 Oriental Bank of Commerce ORBC0100546 MORINDA 2400
5 MORINDA PB2608007_251018APB_FTO_58164 Punjab & Sind Bank PSIB0000268 MORINDA 2400
6 MORINDA PB2608007_251018APB_FTO_58164 Punjab National Bank PUNB0027900 KURALI MAIN 7200
7 MORINDA PB2608007_251018APB_FTO_58164 Punjab National Bank PUNB0352800 KURALI 1440

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