Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:35:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_291018APB_FTO_59064
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-08-007-001-001/148
(AMRALI)
2608007000NRG19291020180038510 29/10/2018 gursewak singh 2608007WL002391 gursewak singh 00045 BARB0MORIND 480 480 Processed 04/12/2018 6613002426 GURSEWAK SINGH AND BALJEET SINGH (000606985)
SubTotal 480 480
2 MORINDA PB-08-007-039-001/14-A
(LUTHERI)
2608007000NRG19291020180038524 29/10/2018 Kulwinder Kaur 2608007WL002392 Kulwinder Kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002413 KULWINDER KAUR WO LAKHVIR SINGH (000607087)
3 MORINDA PB-08-007-039-001/18-A
(LUTHERI)
2608007000NRG19291020180038525 29/10/2018 Kulwinder Kaur 2608007WL002392 Kulwinder Kaur 00078 CNRB0004600 720 720 Processed 04/12/2018 6613002414 KULWINDER KAUR WO NIRMAL SINGH (000607087)
4 MORINDA PB-08-007-039-001/19-A
(LUTHERI)
2608007000NRG19291020180038526 29/10/2018 Baljit Kaur 2608007WL002392 Baljit Kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002415 BALJIT KAUR & DSSO (000607087)
5 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19291020180038527 29/10/2018 Ramanpreet Kaur 2608007WL002392 Ramanpreet Kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002424 RAMANPREET KAUR DO JASWINDER SINGH (000508505)
6 MORINDA PB-08-007-039-001/23-A
(LUTHERI)
2608007000NRG19291020180038528 29/10/2018 Sarabjit Kaur 2608007WL002392 Sarabjit Kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002416 SARABJIT KAUR WO GURNAM SINGH (000607087)
7 MORINDA PB-08-007-039-001/33-A
(LUTHERI)
2608007000NRG19291020180038532 29/10/2018 Harjeet kaur 2608007WL002392 Harjeet kaur 00078 CNRB0004600 960 960 Processed 04/12/2018 6613002423 HARJIT KAUR W/O MAJOR SINGH (000607087)
8 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG19291020180038533 29/10/2018 Gurnam Kaur 2608007WL002392 Gurnam Kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002418 Mrs. Gurnam Kaur (000607117)
9 MORINDA PB-08-007-039-001/48-A
(LUTHERI)
2608007000NRG19291020180038537 29/10/2018 Swaran kaur 2608007WL002392 Swaran kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002419 SWARAN KAUR WO MEWA SINGH (000607087)
10 MORINDA PB-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19291020180038538 29/10/2018 Sumanpreet kaur 2608007WL002392 Sumanpreet kaur 00078 CNRB0004600 960 960 Processed 04/12/2018 6613002422 MS SUMANPREET KAUR (000508548)
11 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19291020180038540 29/10/2018 Satwinder kaur 2608007WL002392 Satwinder kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002420 SATWINDER KAUR WO SUDAGAR SINGH (000607087)
12 MORINDA PB-08-007-039-001/72-A
(LUTHERI)
2608007000NRG19291020180038541 29/10/2018 Iqbal kaur 2608007WL002392 Iqbal kaur 00078 CNRB0004600 1200 1200 Processed 04/12/2018 6613002421 IQBAL KAUR WO SANTOKH SINGH (000607087)
SubTotal 12240 12240
13 MORINDA PB-08-007-039-001/30-A
(LUTHERI)
2608007000NRG19291020180038531 29/10/2018 Jasbir Singh 2608007WL002392 Jasbir Singh 00114 UTIB0SRCB0I 1200 1200 Processed 04/12/2018 6613002417 JASVIR SINGH SO PAL SINGH (000607087)
SubTotal 1200 1200
14 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19291020180038491 29/10/2018 Harbhajan Kaur 2608007WL002391 Harbhajan Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002387 HARBHAJAN KAUR WO SUCHA SINGH (000607087)
15 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19291020180038492 29/10/2018 Baljit Singh 2608007WL002391 Baljit Singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002397 BALJIT SINGH S/O DALIP SINGH (000607087)
16 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19291020180038493 29/10/2018 Rajinder Kaur 2608007WL002391 Rajinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002394 RAJINDER KAUR WO SANT SINGH (000607087)
17 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19291020180038494 29/10/2018 Jaswinder Kaur 2608007WL002391 Jaswinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002400 JASWINDER KAUR WO HARJINDER SINGH (000607087)
18 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19291020180038495 29/10/2018 Harbhitar Kaur 2608007WL002391 Harbhitar Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002399 HARBHITAR KAUR (000607087)
19 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19291020180038496 29/10/2018 Paramjit Kaur 2608007WL002391 Paramjit Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002392 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
20 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19291020180038497 29/10/2018 Ravinder Kaur 2608007WL002391 Ravinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002388 RAVINDER KAUR W/O MEWA SINGH (000607087)
21 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19291020180038498 29/10/2018 Gurdev Kaur 2608007WL002391 Gurdev Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002391 GURDEV KAUR WO MOHINDER SINGH (000607087)
22 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19291020180038499 29/10/2018 Reeta Rani 2608007WL002391 Reeta Rani 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002408 REETA RANI (000607087)
23 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19291020180038500 29/10/2018 Jeet Singh 2608007WL002391 Jeet Singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002389 JIT SINGH SO PREM SINGH (000607087)
24 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19291020180038501 29/10/2018 Kulwant Kaur 2608007WL002391 Kulwant Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002402 KULWANT KAUR W/O HARI SINGH (000607087)
25 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19291020180038502 29/10/2018 Jaswinder Kaur 2608007WL002391 Jaswinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002425 JASWINDER KAUR DO AVTAR SINGH (000607087)
26 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19291020180038503 29/10/2018 Shinder Kaur 2608007WL002391 Shinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002405 SHINDER KAUR WO JANG SINGH (000607087)
27 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19291020180038504 29/10/2018 Gurdeep Kaur 2608007WL002391 Gurdeep Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002401 GURDEEP KAUR (000607087)
28 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19291020180038505 29/10/2018 Pritam Kaur 2608007WL002391 Pritam Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002404 PRITAM KAUR WO HARCHAND SINGH (000607087)
29 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19291020180038507 29/10/2018 Chhinder Singh 2608007WL002391 Chhinder Singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002412 CHHINDER SINGH SO AMAR SINGH (000607087)
30 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19291020180038508 29/10/2018 Swaranjit kaurr 2608007WL002391 Swaranjit kaurr 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002411 SWARANJIT KAUR WO HARBHAJAN SINGH (000607087)
31 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19291020180038509 29/10/2018 Harpreet Kaur 2608007WL002391 Harpreet Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002403 HARPREET KAUR WO BUTTA SINGH (000607087)
32 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19291020180038511 29/10/2018 Nachhater Kaur 2608007WL002391 Nachhater Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002406 NACHHTAR KAUR WO TARA SINGH (000607087)
33 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19291020180038512 29/10/2018 Sukhwinder Kaur 2608007WL002391 Sukhwinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002410 SUKHWINDER KAUR WO GURDAS SINGH (000607087)
34 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19291020180038513 29/10/2018 Beant Kaur 2608007WL002391 Beant Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002407 BEANT KAUR WO SUBASH SINGH (000607087)
35 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19291020180038514 29/10/2018 hardeep kaur 2608007WL002391 hardeep kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002409 HARDEEP KAUR D/O MALKIT SINGH (000607087)
36 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19291020180038518 29/10/2018 Kaka singh 2608007WL002391 Kaka singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002398 KAKA SINGH SO NARANJAN SINGH (000607087)
37 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19291020180038519 29/10/2018 nachater singh 2608007WL002391 nachater singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6613002386 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
SubTotal 11520 11520
38 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19291020180038534 29/10/2018 Ranjit Kaur 2608007WL002392 Ranjit Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613002395 RANJIT KAUR WO KARAMJIT SINGH (000607087)
39 MORINDA PB-08-007-039-001/4-A
(LUTHERI)
2608007000NRG19291020180038535 29/10/2018 Mahinder Singh 2608007WL002392 Mahinder Singh 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613002390 MAHINDER SINGH S O MEHIMA SINGH (000607087)
40 MORINDA PB-08-007-039-001/46-A
(LUTHERI)
2608007000NRG19291020180038536 29/10/2018 Manjit Kaur 2608007WL002392 Manjit Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613002393 MANJIT KAUR WO AJAIB SINGH (000607087)
41 MORINDA PB-08-007-039-001/61-A
(LUTHERI)
2608007000NRG19291020180038539 29/10/2018 Gurjinder Kaur 2608007WL002392 Gurjinder Kaur 00349 PSIB0000268 1200 1200 Processed 04/12/2018 6613002396 GURJINDER KAUR WO RAJVEER SINGH (000607087)
SubTotal 4800 4800
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291018APB_FTO_59064 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 480
2 MORINDA PB2608007_291018APB_FTO_59064 Canara Bank CNRB0004600 MORINDA 12240
3 MORINDA PB2608007_291018APB_FTO_59064 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1200
4 MORINDA PB2608007_291018APB_FTO_59064 Punjab & Sind Bank PSIB0000232 Lutheri 11520
5 MORINDA PB2608007_291018APB_FTO_59064 Punjab & Sind Bank PSIB0000268 MORINDA 4800

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