Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:36:22 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300119APB_FTO_88991
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-08-007-009-001/101-A
(BEHBAL PUR)
2608007000NRG19300120190066996 30/01/2019 Rupinder Kaur 2608007WL004631 Rupinder Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390562 RUPINDER KAUR W O DALVIR SINGH (000607184)
2 MORINDA PB-08-007-009-001/116
(BEHBAL PUR)
2608007000NRG19300120190066999 30/01/2019 Kulwinder Kaur 2608007WL004631 Kulwinder Kaur 00105 CORP0001519 480 480 Processed 10/04/2019 8949390615 KULWINDER KAUR W O GURMUKH SINGH (000607184)
3 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR)
2608007000NRG19300120190067009 30/01/2019 amrik singh 2608007WL004631 amrik singh 00105 CORP0001519 720 720 Processed 11/04/2019 8949390611 AMRIK SINGH SO KARNAIL SINGH (000508505)
4 MORINDA PB-08-007-009-001/20
(BEHBAL PUR)
2608007000NRG19300120190067013 30/01/2019 Charanjeet Kaur 2608007WL004631 Charanjeet Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390563 CHARANJIT KAUR W O HARBANS SINGH (000607184)
5 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR)
2608007000NRG19300120190067018 30/01/2019 Balvir Kaur 2608007WL004631 Balvir Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390616 BALVIR KAUR W O AVTAR SINGH (000607184)
6 MORINDA PB-08-007-009-001/66-A
(BEHBAL PUR)
2608007000NRG19300120190067035 30/01/2019 Paramjeet Kaur 2608007WL004631 Paramjeet Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390614 PARAMJEET KAUR W O JASVIR SINGH (000607184)
7 MORINDA PB-08-007-009-001/68-A
(BEHBAL PUR)
2608007000NRG19300120190067037 30/01/2019 Jasvir Kaur 2608007WL004631 Jasvir Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390560 JASVIR KAUR W O MAJOR SINGH (000607184)
8 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19300120190067040 30/01/2019 Gurdev Kaur 2608007WL004631 Gurdev Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390612 MRS GURDEV KAUR (000508548)
9 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR)
2608007000NRG19300120190067045 30/01/2019 Charanjeet Kaur 2608007WL004631 Charanjeet Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8949390613 CHARANJEET KAUR W O HARJINDER SINGH (000607184)
SubTotal 6240 6240
10 MORINDA PB-08-007-004-001/58-A
(BADWALI)
2608007000NRG19300120190066919 30/01/2019 Harpal kaur 2608007WL004627 Harpal kaur 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8949390561 HARPAL KAUR (000607087)
SubTotal 1440 1440
11 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19300120190066908 30/01/2019 Vidya Kaur 2608007WL004627 Vidya Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949390617 VIDYA KAUR W/O SANT RAM SIGH (000607138)
12 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19300120190066921 30/01/2019 Labh Kaur 2608007WL004627 Labh Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949390619 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
13 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19300120190066928 30/01/2019 Mandeep Kaur 2608007WL004627 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8949390618 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
SubTotal 4080 4080
14 MORINDA PB-08-007-009-001/10-A
(BEHBAL PUR)
2608007000NRG19300120190066995 30/01/2019 gurmeet kaur 2608007WL004631 gurmeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390585 MRS GURMEET KAUR (000508548)
15 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR)
2608007000NRG19300120190066997 30/01/2019 jaswinder kaur 2608007WL004631 jaswinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390579 MRS JASWINDER KAUR WO SH SURJIT SINGH (000508548)
16 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR)
2608007000NRG19300120190066998 30/01/2019 JASWINDER KAUR 2608007WL004631 JASWINDER KAUR 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390571 JASWINDER KAUR (000607087)
17 MORINDA PB-08-007-009-001/118
(BEHBAL PUR)
2608007000NRG19300120190067000 30/01/2019 Ranvir Kaur 2608007WL004631 Ranvir Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390576 RANVIR KAUR W O HARWINDER SINGH (000607184)
18 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR)
2608007000NRG19300120190067008 30/01/2019 surinder kaur 2608007WL004631 surinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390589 MRS SURINDER KAUR (000508548)
19 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR)
2608007000NRG19300120190067011 30/01/2019 Shanti Devi 2608007WL004631 Shanti Devi 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390574 SHANTI DEVI W O SURINDER SINGH (000607184)
20 MORINDA PB-08-007-009-001/2-A
(BEHBAL PUR)
2608007000NRG19300120190067012 30/01/2019 JASVIR KAUR 2608007WL004631 JASVIR KAUR 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390572 MRS JASVIR KAUR (000508548)
21 MORINDA PB-08-007-009-001/25-A
(BEHBAL PUR)
2608007000NRG19300120190067014 30/01/2019 paramjeet kaur 2608007WL004631 paramjeet kaur 00415 SBIN0005849 720 720 Processed 11/04/2019 8949390591 PARAMJIT KAUR WO PARAMJIT SINGH (000607066)
22 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR)
2608007000NRG19300120190067015 30/01/2019 Gurmail kaur 2608007WL004631 Gurmail kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390597 MRS GURMAIL KAUR (000508548)
23 MORINDA PB-08-007-009-001/31-A
(BEHBAL PUR)
2608007000NRG19300120190067016 30/01/2019 Balwinder Kaur 2608007WL004631 Balwinder Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390567 BALWINDER KAUR W O MOHAN LAL (000607184)
24 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR)
2608007000NRG19300120190067017 30/01/2019 Phinder kaur 2608007WL004631 Phinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390573 MRS BHINDER KAUR AND CDPO MORINDA PLA NO (000508548)
25 MORINDA PB-08-007-009-001/38-A
(BEHBAL PUR)
2608007000NRG19300120190067019 30/01/2019 manjeet kaur 2608007WL004631 manjeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390580 MRS MANJIT KAUR WO SH SUKHVINDER SINGH (000508548)
26 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR)
2608007000NRG19300120190067020 30/01/2019 dalbar kaur 2608007WL004631 dalbar kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390583 DALBAR KAUR W O PRITAM SINGH (000607184)
27 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR)
2608007000NRG19300120190067021 30/01/2019 Navpreet Kaur 2608007WL004631 Navpreet Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390577 MR NAVPREET KAUR (000508548)
28 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR)
2608007000NRG19300120190067022 30/01/2019 swaran kaur 2608007WL004631 swaran kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390569 MRS SWARAN KAUR (000508548)
29 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19300120190067024 30/01/2019 Harjeet kaur 2608007WL004631 Harjeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390587 MRS HARJIT KAUR (000508548)
30 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19300120190067023 30/01/2019 Surmukh singh 2608007WL004631 Surmukh singh 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390588 SURMUKH SINGH S O MANSA SINGH (000607184)
31 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR)
2608007000NRG19300120190067025 30/01/2019 Manjeet kaur 2608007WL004631 Manjeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390584 MRS MANJIT KAUR (000508548)
32 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR)
2608007000NRG19300120190067026 30/01/2019 Balwinder Kaur 2608007WL004631 Balwinder Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390596 MRS BALWINDER KAUR (000508548)
33 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR)
2608007000NRG19300120190067028 30/01/2019 mewa ram 2608007WL004631 mewa ram 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390565 MR MEWA RAM (000508548)
34 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR)
2608007000NRG19300120190067029 30/01/2019 Nirmala Devi 2608007WL004631 Nirmala Devi 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390566 MRS NIRMALA DEVI (000508548)
35 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR)
2608007000NRG19300120190067030 30/01/2019 gurmail kaur 2608007WL004631 gurmail kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390598 GURMAIL KAUR W O GURCHARAN SINGH (000607184)
36 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR)
2608007000NRG19300120190067031 30/01/2019 Sarabjeet Kaur 2608007WL004631 Sarabjeet Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390592 MRS SARABJIT KAUR (000508548)
37 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR)
2608007000NRG19300120190067032 30/01/2019 Rajvinder kaur 2608007WL004631 Rajvinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390593 RAJWINDER KAUR WO KULWINDER SINGH (000607138)
38 MORINDA PB-08-007-009-001/62-A
(BEHBAL PUR)
2608007000NRG19300120190067033 30/01/2019 sukhwinder kaur 2608007WL004631 sukhwinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390570 SUKHWINDER KAUR W O SATNAM SINGH (000607184)
39 MORINDA PB-08-007-009-001/64-A
(BEHBAL PUR)
2608007000NRG19300120190067034 30/01/2019 palwinder kaur 2608007WL004631 palwinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390586 MRS PALWINDER KAUR (000508548)
40 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19300120190067036 30/01/2019 Supinder Kaur 2608007WL004631 Supinder Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390590 MRS SUPINDER KAUR (000508548)
41 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR)
2608007000NRG19300120190067038 30/01/2019 paramjeet kaur 2608007WL004631 paramjeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390582 PARAMJEET KAUR W O PARGAN SINGH (000607184)
42 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR)
2608007000NRG19300120190067039 30/01/2019 Jasbir kaur 2608007WL004631 Jasbir kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390581 MRS JASVER KAUR WO SH HARPREET SINGH (000508548)
43 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19300120190067041 30/01/2019 Bawa Singh 2608007WL004631 Bawa Singh 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390575 MR BAWA SINGH (000508548)
44 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR)
2608007000NRG19300120190067042 30/01/2019 Balwinder Kaur 2608007WL004631 Balwinder Kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390578 MRS BALWINDER KAUR (000508548)
45 MORINDA PB-08-007-009-001/86-A
(BEHBAL PUR)
2608007000NRG19300120190067043 30/01/2019 inderjeet kaur 2608007WL004631 inderjeet kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390594 MRS INDERJIT KAUR (000508548)
46 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR)
2608007000NRG19300120190067044 30/01/2019 kulvinder kaur 2608007WL004631 kulvinder kaur 00415 SBIN0005849 720 720 Processed 10/04/2019 8949390568 MRS KULWINDER KAUR (000508548)
SubTotal 23760 23760
47 MORINDA PB-08-007-004-001/10-A
(BADWALI)
2608007000NRG19300120190066903 30/01/2019 Ranjit Kaur 2608007WL004627 Ranjit Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8949390605 RANJIT KAUR WO KHUSHWANT SINGH (000607066)
48 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG19300120190066905 30/01/2019 Chhinder Kaur 2608007WL004627 Chhinder Kaur 00462 UCBA0002992 1440 1440 Rejected 09/04/2019 8949390610 Inactive Aadhaar
49 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19300120190066906 30/01/2019 Sarbjit Kaur 2608007WL004627 Sarbjit Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390606 SARBJIT KAUR WO JANG SINGH (000607066)
50 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19300120190066907 30/01/2019 Chhinder Kaur 2608007WL004627 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390602 CHHINDER KAUR WO BAHADAR SINGH (000607066)
51 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19300120190066909 30/01/2019 Avtar Singh 2608007WL004627 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390609 AVTAR SINGH SO GURDAS SINGH (000607066)
52 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19300120190066913 30/01/2019 Jaspal Kaur 2608007WL004627 Jaspal Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390608 JASPAL KAUR WO KEWAL SINGH (000607066)
53 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19300120190066915 30/01/2019 Kulwinder Kaur 2608007WL004627 Kulwinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8949390603 KULWINDER KAUR (000607105)
54 MORINDA PB-08-007-004-001/38-A
(BADWALI)
2608007000NRG19300120190066916 30/01/2019 Jaswinder Kaur 2608007WL004627 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390564 JASWINDER KAUR WO OM PRAKASH SINGH (000607066)
55 MORINDA PB-08-007-004-001/65
(BADWALI)
2608007000NRG19300120190066922 30/01/2019 Harbhajan Kaur 2608007WL004627 Harbhajan Kaur 00462 UCBA0002992 960 960 Processed 10/04/2019 8949390600 HARBHAJAN KAUR (000607152)
56 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19300120190066923 30/01/2019 Labh Kaur 2608007WL004627 Labh Kaur 00462 UCBA0002992 1440 1440 Processed 10/04/2019 8949390599 LABH KAUR WO MARHU SINGH (000508547)
57 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19300120190066924 30/01/2019 Gurmit Kaur 2608007WL004627 Gurmit Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390607 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
58 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19300120190066925 30/01/2019 Jasvir Kaur 2608007WL004627 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 10/04/2019 8949390604 JASVIR KAUR W/O SHER SINGH (000607138)
59 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19300120190066927 30/01/2019 Jasvir Kaur 2608007WL004627 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 10/04/2019 8949390601 JASVIR KAUR W O DARSHAN SINGH (000508585)
60 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19300120190066931 30/01/2019 Harwinder Kaur 2608007WL004627 Harwinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8949390595 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
SubTotal 19200 19200
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300119APB_FTO_88991 CORPORATION BANK CORP0001519 MORINDA 6240
2 MORINDA PB2608007_300119APB_FTO_88991 Punjab & Sind Bank PSIB0021416 Datarpur 1440
3 MORINDA PB2608007_300119APB_FTO_88991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4080
4 MORINDA PB2608007_300119APB_FTO_88991 State Bank of India SBIN0005849 ADB MORINDA 23760
5 MORINDA PB2608007_300119APB_FTO_88991 UCO Bank UCBA0002992 Morinda 19200

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