Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:44:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300418APB_FTO_6335
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-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19300420180002115 30/04/2018 jaswinder singh 2608007WL000170 jaswinder singh 00014 ALLA0212331 1440 1440 Processed 02/05/2018 3083092888 Mr. JASWINDER SINGH (000607117)
2 MORINDA PB-08-007-026-001/65-A
(GOPALPUR)
2608007000NRG19300420180002119 30/04/2018 kulbir khan 2608007WL000170 kulbir khan 00014 ALLA0212331 1440 1440 Processed 02/05/2018 3083092889 KULVIR KHAN U/G SALMA W/O BAWA KHAN (000607138)
3 MORINDA PB-08-007-026-001/87
(GOPALPUR)
2608007000NRG19300420180002120 30/04/2018 Sajjan Singh 2608007WL000170 Sajjan Singh 00014 ALLA0212331 1440 1440 Processed 02/05/2018 3083092887 Mr. SAJJAN SINGH (000607117)
SubTotal 4320 4320
4 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD)
2608007000NRG19280420180001800 30/04/2018 Harnek Singh 2608007WL000149 Harnek Singh 00105 CORP0001519 1440 1440 Processed 02/05/2018 3083092890 MR HARNEK SINGH SO AJIT SINGH (000508548)
SubTotal 1440 1440
5 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19280420180001787 30/04/2018 paramjit kaur 2608007WL000146 paramjit kaur 00114 UTIB0SRCB0I 960 960 Processed 02/05/2018 3083092862 Paramjit Kaur (000606985)
SubTotal 960 960
6 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19280420180001775 30/04/2018 jaswant kaur 2608007WL000146 jaswant kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092899 JASWANT KAUR (000607087)
7 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19280420180001776 30/04/2018 gurnam kaur 2608007WL000146 gurnam kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092841 GURNAM KAUR (000607087)
8 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19280420180001777 30/04/2018 phinder kaur 2608007WL000146 phinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092897 BHINDER KAUR W/O AMRIK SINGH (000607087)
9 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19280420180001778 30/04/2018 Gurjeet kaur 2608007WL000146 Gurjeet kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092901 GURJEET KAUR (000607087)
10 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19280420180001779 30/04/2018 manjeet kaur 2608007WL000146 manjeet kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092898 MANJIT KAUR (000607152)
11 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19280420180001780 30/04/2018 giyan kaur 2608007WL000146 giyan kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092896 GIAN KAUR WO GURMIT SINGH (000607087)
12 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19280420180001781 30/04/2018 Rajinder kaur 2608007WL000146 Rajinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092842 Rajinder Kaur (000606985)
13 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19280420180001782 30/04/2018 swaran kaur 2608007WL000146 swaran kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092840 SWARN KAUR W/O SEET SINGH (000607087)
14 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19280420180001783 30/04/2018 jaswinder kaur 2608007WL000146 jaswinder kaur 00349 PSIB0000218 960 960 Processed 02/05/2018 3083092900 Jaswinder Kaur (000606985)
SubTotal 8640 8640
15 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19280420180001789 30/04/2018 baljeet kaur 2608007WL000147 baljeet kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3083092893 BALJIT KAUR W/O SOHAN SINGH (000607138)
16 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19280420180001791 30/04/2018 Baljeet Kaur 2608007WL000147 Baljeet Kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3083092891 BALJEET KAUR W O RANDHIR SINGH (000607087)
17 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19280420180001792 30/04/2018 manjit kaur 2608007WL000147 manjit kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3083092894 MANJIT KAUR W/O BALDEV SINGH (000607138)
18 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19280420180001795 30/04/2018 kuldeep kaur 2608007WL000147 kuldeep kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3083092892 KULDEEP KAUR W/O TARA SINGH (000607087)
19 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19280420180001797 30/04/2018 jasvir kaur 2608007WL000147 jasvir kaur 00349 PSIB0000268 1440 1440 Processed 02/05/2018 3083092895 JASVIR KAUR W/O NIRMAL SINGH (000607087)
SubTotal 7200 7200
20 MORINDA PB-08-007-013-001/26-A
(CHAKLAN)
2608007000NRG19230420180001179 30/04/2018 Jeeta Singh 2608007WL000093 Jeeta Singh 00352 PUNB0PGB003 480 480 Processed 02/05/2018 3083092865 JEETA SINGH S/O PREM SINGH (000607138)
21 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19300420180002067 30/04/2018 Gurmeet Kaur 2608007WL000168 Gurmeet Kaur 00352 PUNB0PGB003 720 720 Processed 02/05/2018 3083092903 GURMEET KAUR W/O GURNAM SINGH (000607138)
22 MORINDA PB-08-007-023-001/94-A
(DOOMCHERI)
2608007000NRG19300420180002110 30/04/2018 Kuldeep Kaur 2608007WL000169 Kuldeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/05/2018 3083092863 KULDIP KAUR & DSSO ROPAR (000607138)
23 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19280420180001788 30/04/2018 sohan singh 2608007WL000147 sohan singh 00352 PUNB0PGB003 1440 1440 Processed 02/05/2018 3083092864 SOHAN SINGH S/O DILIP SINGH (000607138)
24 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19280420180001794 30/04/2018 Tara singh 2608007WL000147 Tara singh 00352 PUNB0PGB003 1440 1440 Rejected 04/05/2018 3083092902 Inactive Aadhaar
SubTotal 5280 5280
25 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19230420180001178 30/04/2018 Amrik Singh 2608007WL000093 Amrik Singh 00415 SBIN0005849 1440 1440 Processed 02/05/2018 3083092856 AMRIK SINGH S/O NARANJAN SINGH (000607138)
26 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19230420180001180 30/04/2018 Lakhvir Singh 2608007WL000093 Lakhvir Singh 00415 SBIN0005849 480 480 Processed 02/05/2018 3083092854 LAKHVIR SINGH (000990288)
27 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19230420180001181 30/04/2018 Lakhvir Singh 2608007WL000093 Lakhvir Singh 00415 SBIN0005849 960 960 Processed 02/05/2018 3083092855 LAKHVIR SINGH (000990288)
28 MORINDA PB-08-007-013-001/70-A
(CHAKLAN)
2608007000NRG19230420180001186 30/04/2018 Raj Singh 2608007WL000093 Raj Singh 00415 SBIN0005849 960 960 Processed 02/05/2018 3083092853 MR RAJ SINGH (000508548)
29 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG19230420180001187 30/04/2018 Shaddi Singh 2608007WL000093 Shaddi Singh 00415 SBIN0005849 480 480 Processed 02/05/2018 3083092850 MR SHADDI SINGH (000508548)
30 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG19230420180001188 30/04/2018 Baljinder Kaur 2608007WL000093 Baljinder Kaur 00415 SBIN0005849 1200 1200 Processed 02/05/2018 3083092851 BALJINDER KAUR W O AMRIK SINGH (000607184)
31 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG19230420180001189 30/04/2018 Baljinder Kaur 2608007WL000093 Baljinder Kaur 00415 SBIN0005849 1200 1200 Processed 02/05/2018 3083092852 BALJINDER KAUR W O AMRIK SINGH (000607184)
32 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG19230420180001190 30/04/2018 Harjit Kaur 2608007WL000093 Harjit Kaur 00415 SBIN0005849 1440 1440 Processed 02/05/2018 3083092848 HARJIT KAUR (000607152)
33 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG19230420180001191 30/04/2018 Harjit Kaur 2608007WL000093 Harjit Kaur 00415 SBIN0005849 720 720 Processed 02/05/2018 3083092849 HARJIT KAUR (000607152)
34 MORINDA PB-08-007-013-001/76-A
(CHAKLAN)
2608007000NRG19230420180001192 30/04/2018 Gurdev Singh 2608007WL000093 Gurdev Singh 00415 SBIN0005849 960 960 Processed 02/05/2018 3083092846 MR GURDEV SINGH (000508548)
35 MORINDA PB-08-007-013-001/76-A
(CHAKLAN)
2608007000NRG19230420180001193 30/04/2018 Gurdev Singh 2608007WL000093 Gurdev Singh 00415 SBIN0005849 1200 1200 Processed 02/05/2018 3083092847 MR GURDEV SINGH (000508548)
36 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG19230420180001194 30/04/2018 Sukhwinder Kaur 2608007WL000093 Sukhwinder Kaur 00415 SBIN0005849 1440 1440 Processed 02/05/2018 3083092843 SUKHWINDER KAUR (000508548)
37 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG19230420180001195 30/04/2018 Sukhwinder Kaur 2608007WL000093 Sukhwinder Kaur 00415 SBIN0005849 1200 1200 Processed 02/05/2018 3083092844 SUKHWINDER KAUR (000508548)
38 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG19230420180001196 30/04/2018 Manjeet Kaur 2608007WL000093 Manjeet Kaur 00415 SBIN0005849 1200 1200 Processed 02/05/2018 3083092857 MRS MANJIT KAUR (000508548)
39 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG19230420180001197 30/04/2018 Manjeet Kaur 2608007WL000093 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 02/05/2018 3083092858 MRS MANJIT KAUR (000508548)
SubTotal 16320 16320
40 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19300420180002083 30/04/2018 Raja Singh 2608007WL000169 Raja Singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092860 RAJINDER SINGH S/O DEV SINGH (000607138)
41 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19300420180002084 30/04/2018 Raja Singh 2608007WL000169 Raja Singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092861 RAJINDER SINGH S/O DEV SINGH (000607138)
42 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19300420180002088 30/04/2018 sarabjeet kaur 2608007WL000169 sarabjeet kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092872 SARABJIT KAUR W/O AVTAR SINGH (000607138)
43 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19300420180002089 30/04/2018 sarabjeet kaur 2608007WL000169 sarabjeet kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092871 SARABJIT KAUR W/O AVTAR SINGH (000607138)
44 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19300420180002090 30/04/2018 manjit kaur 2608007WL000169 manjit kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092883 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
45 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19300420180002091 30/04/2018 manjit kaur 2608007WL000169 manjit kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092882 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
46 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG19300420180002092 30/04/2018 jamer kaur 2608007WL000169 jamer kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092879 JAMER KAUR W/O INDERJIT SINGH (000607138)
47 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG19300420180002093 30/04/2018 jamer kaur 2608007WL000169 jamer kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092878 JAMER KAUR W/O INDERJIT SINGH (000607138)
48 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19300420180002094 30/04/2018 baljeet kaur 2608007WL000169 baljeet kaur 00415 SBIN0050086 720 720 Processed 02/05/2018 3083092881 BALJIT KAUR W/O DALBARA SINGH (000607138)
49 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19300420180002095 30/04/2018 baljeet kaur 2608007WL000169 baljeet kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092880 BALJIT KAUR W/O DALBARA SINGH (000607138)
50 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19300420180002096 30/04/2018 kulwinder kaur 2608007WL000169 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092877 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
51 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19300420180002097 30/04/2018 kulwinder kaur 2608007WL000169 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092876 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
52 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19300420180002098 30/04/2018 jaswinder kaur 2608007WL000169 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092875 MRS JASWINDER KAUR (000508548)
53 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19300420180002099 30/04/2018 jaswinder kaur 2608007WL000169 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092874 MRS JASWINDER KAUR (000508548)
54 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19300420180002100 30/04/2018 JAGTAR SINGH 2608007WL000169 JAGTAR SINGH 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092885 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
55 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19300420180002101 30/04/2018 JAGTAR SINGH 2608007WL000169 JAGTAR SINGH 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092884 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
56 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19300420180002102 30/04/2018 gurmeet kaur 2608007WL000169 gurmeet kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092873 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
57 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19300420180002103 30/04/2018 savita 2608007WL000169 savita 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092870 SAVITA W/O JAGDISH HAZARE (000607138)
58 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19300420180002104 30/04/2018 savita 2608007WL000169 savita 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092869 SAVITA W/O JAGDISH HAZARE (000607138)
59 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19300420180002106 30/04/2018 GURDEEP SINGH 2608007WL000169 GURDEEP SINGH 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092868 GURDEEP SINGH S/O NETAR SINGH (000607138)
60 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19300420180002108 30/04/2018 gurmeet singh 2608007WL000169 gurmeet singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092867 MR GURMEET SINGH (000508548)
61 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19300420180002109 30/04/2018 gurmeet singh 2608007WL000169 gurmeet singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092866 MR GURMEET SINGH (000508548)
62 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19280420180001796 30/04/2018 ajmair kaur 2608007WL000147 ajmair kaur 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092886 MRS AJMER KAUR (000508548)
63 MORINDA PB-08-007-026-001/40-A
(GOPALPUR)
2608007000NRG19300420180002117 30/04/2018 Gurdeep Singh 2608007WL000170 Gurdeep Singh 00415 SBIN0050086 1440 1440 Processed 02/05/2018 3083092859 MR GURDIP SINGH (000508548)
SubTotal 33840 33840
64 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19280420180001799 30/04/2018 Bachan singh 2608007WL000148 Bachan singh 00462 UCBA0002992 1440 1440 Processed 02/05/2018 3083092845 BACHAN SINGH S/O SURTA SINGH (000607138)
SubTotal 1440 1440
Total 79440 79440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300418APB_FTO_6335 Allahabad Bank ALLA0212331 MORINDA 4320
2 MORINDA PB2608007_300418APB_FTO_6335 CORPORATION BANK CORP0001519 MORINDA 1440
3 MORINDA PB2608007_300418APB_FTO_6335 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 960
4 MORINDA PB2608007_300418APB_FTO_6335 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 8640
5 MORINDA PB2608007_300418APB_FTO_6335 Punjab & Sind Bank PSIB0000268 MORINDA 7200
6 MORINDA PB2608007_300418APB_FTO_6335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
7 MORINDA PB2608007_300418APB_FTO_6335 State Bank of India SBIN0005849 ADB MORINDA 16320
8 MORINDA PB2608007_300418APB_FTO_6335 State Bank of India SBIN0050086 MORINDA 33840
9 MORINDA PB2608007_300418APB_FTO_6335 UCO Bank UCBA0002992 Morinda 1440

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