Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:31:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_311218APB_FTO_80035
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-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19311220180057655 31/12/2018 Karnail Kaur 2608007WL003818 Karnail Kaur 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8345573882 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 1440 1440
2 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19311220180057413 31/12/2018 Vidya Kaur 2608007WL003812 Vidya Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345573865 VIDYA KAUR W/O SANT RAM SIGH (000607138)
3 MORINDA PB-08-007-004-001/64
(BADWALI)
2608007000NRG19311220180057424 31/12/2018 Labh Kaur 2608007WL003812 Labh Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345573863 LABH KAUR WO LATE SH JAGGA SINGH (000508585)
4 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19311220180057432 31/12/2018 Mandeep Kaur 2608007WL003812 Mandeep Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345573864 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
5 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19311220180057653 31/12/2018 Sukhwinder Singh 2608007WL003818 Sukhwinder Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345573862 SUKHWINDER SINGH S/O RAM CHAND (000607138)
6 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19311220180057636 31/12/2018 Kulwinder Kaur 2608007WL003817 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 13/03/2019 8345573867 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
7 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19311220180057637 31/12/2018 Kulwinder Kaur 2608007WL003817 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 13/03/2019 8345573866 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
8 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19311220180057642 31/12/2018 Harjit Kaur 2608007WL003817 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345573880 HARJIT KAUR W/O BALWANT SINGH (000607138)
9 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19311220180057643 31/12/2018 Harjit Kaur 2608007WL003817 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345573879 HARJIT KAUR W/O BALWANT SINGH (000607138)
10 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19311220180057644 31/12/2018 Kulwant Kaur 2608007WL003817 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Rejected 13/03/2019 8345573859 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
11 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19311220180057645 31/12/2018 Kulwant Kaur 2608007WL003817 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Rejected 13/03/2019 8345573860 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
12 MORINDA PB-08-007-047-001/90-A
(OIND)
2608007000NRG19311220180057646 31/12/2018 Gurjit Kaur 2608007WL003817 Gurjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345573861 GURJIT KAUR W/O JOGA SINGH (000607138)
13 MORINDA PB-08-007-047-001/94-A
(OIND)
2608007000NRG19311220180057647 31/12/2018 Paramjeet Kaur 2608007WL003817 Paramjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345573881 PARMJEET KAUR (000607105)
SubTotal 14400 14400
14 MORINDA PB-08-007-004-001/10-A
(BADWALI)
2608007000NRG19311220180057409 31/12/2018 Ranjit Kaur 2608007WL003812 Ranjit Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345573873 RANJIT KAUR WO KHUSHWANT SINGH (000607066)
15 MORINDA PB-08-007-004-001/14-A
(BADWALI)
2608007000NRG19311220180057410 31/12/2018 Chhinder Kaur 2608007WL003812 Chhinder Kaur 00462 UCBA0002992 720 720 Rejected 13/03/2019 8345573877 Inactive Aadhaar
16 MORINDA PB-08-007-004-001/16-A
(BADWALI)
2608007000NRG19311220180057411 31/12/2018 Sarbjit Kaur 2608007WL003812 Sarbjit Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573852 SARBJIT KAUR WO JANG SINGH (000607066)
17 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19311220180057412 31/12/2018 Chhinder Kaur 2608007WL003812 Chhinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573871 CHHINDER KAUR WO BAHADAR SINGH (000607066)
18 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19311220180057414 31/12/2018 Avtar Singh 2608007WL003812 Avtar Singh 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573851 AVTAR SINGH SO GURDAS SINGH (000607066)
19 MORINDA PB-08-007-004-001/29-A
(BADWALI)
2608007000NRG19311220180057419 31/12/2018 Jaspal Kaur 2608007WL003812 Jaspal Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345573876 JASPAL KAUR WO KEWAL SINGH (000607066)
20 MORINDA PB-08-007-004-001/35-A
(BADWALI)
2608007000NRG19311220180057421 31/12/2018 Kulwinder Kaur 2608007WL003812 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573853 KULWINDER KAUR (000607105)
21 MORINDA PB-08-007-004-001/65
(BADWALI)
2608007000NRG19311220180057425 31/12/2018 Harbhajan Kaur 2608007WL003812 Harbhajan Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345573855 HARBHAJAN KAUR (000607152)
22 MORINDA PB-08-007-004-001/66
(BADWALI)
2608007000NRG19311220180057426 31/12/2018 Ravinder Singh 2608007WL003812 Ravinder Singh 00462 UCBA0002992 480 480 Processed 12/03/2019 8345573868 RAVINDER SINGH SO SURJIT SINGH (000607066)
23 MORINDA PB-08-007-004-001/68
(BADWALI)
2608007000NRG19311220180057427 31/12/2018 Labh Kaur 2608007WL003812 Labh Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345573870 LABH KAUR WO MARHU SINGH (000508547)
24 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19311220180057428 31/12/2018 Gurmit Kaur 2608007WL003812 Gurmit Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573875 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
25 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19311220180057429 31/12/2018 Jasvir Kaur 2608007WL003812 Jasvir Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573872 JASVIR KAUR W/O SHER SINGH (000607138)
26 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19311220180057431 31/12/2018 Jasvir Kaur 2608007WL003812 Jasvir Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573854 JASVIR KAUR W O DARSHAN SINGH (000508585)
27 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19311220180057434 31/12/2018 Harwinder Kaur 2608007WL003812 Harwinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573856 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
28 MORINDA PB-08-007-062-001/15-A
(SHAH PUR)
2608007000NRG19311220180057442 31/12/2018 Sarabjit kaur 2608007WL003812 Sarabjit kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573874 SAARBJEET KAUR (000607152)
29 MORINDA PB-08-007-062-001/16-A
(SHAH PUR)
2608007000NRG19311220180057443 31/12/2018 Bhupinder Kaur 2608007WL003812 Bhupinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573858 BHUPINDER KAUR WO RANJIT SINGH (000607066)
30 MORINDA PB-08-007-062-001/17-A
(SHAH PUR)
2608007000NRG19311220180057444 31/12/2018 Jaswinder Kaur 2608007WL003812 Jaswinder Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573857 JASWINDER KAUR (000607152)
31 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19311220180057445 31/12/2018 Ranjeet kaur 2608007WL003812 Ranjeet kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573878 RANJIT KAUR (000607152)
32 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19311220180057447 31/12/2018 Karanjeet Kaur 2608007WL003812 Karanjeet Kaur 00462 UCBA0002992 720 720 Processed 12/03/2019 8345573869 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
SubTotal 12000 12000
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311218APB_FTO_80035 HDFC HDFC0003473 Dhanauri 1440
2 MORINDA PB2608007_311218APB_FTO_80035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14400
3 MORINDA PB2608007_311218APB_FTO_80035 UCO Bank UCBA0002992 Morinda 12000

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