Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_311022APB_FTO_75123
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-052-001/47-A
(RASOOLPUR) 		2608007000NRG23311020220091528 31/10/2022 Daljeet kaur 2608007WL007074 Daljeet kaur 00045 BARB0MORIND 1692 1692 Processed 03/11/2022 6107729758 Diljeet Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 MORINDA PB-08-007-006-001/90-A
(BAMNARA) 		2608007000NRG23311020220091534 31/10/2022 Harpal kaur 2608007WL007075 Harpal kaur 00048 BKID0006571 3102 3102 Processed 03/11/2022 6107729754 HARPAL KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
3 MORINDA PB-08-007-045-001/72-A
(MUDDIAN) 		2608007000NRG23311020220091554 31/10/2022 baldev singh 2608007WL007077 baldev singh 00078 CNRB0004600 1974 1974 Processed 03/11/2022 6107729755 BALDEV SINGH CANARA BANK(508532)
4 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG23311020220091557 31/10/2022 JARNAIL SINGH 2608007WL007077 JARNAIL SINGH 00078 CNRB0004600 1974 1974 Processed 03/11/2022 6107729757 JARNAIL SINGH MC160 S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-045-001/93-A
(MUDDIAN) 		2608007000NRG23311020220091559 31/10/2022 jaspal kaur 2608007WL007077 jaspal kaur 00078 CNRB0004600 1974 1974 Processed 03/11/2022 6107729759 JASPAL KAUR CANARA BANK(508532)
6 MORINDA PB-08-007-045-001/94-A
(MUDDIAN) 		2608007000NRG23311020220091560 31/10/2022 parkash kaur 2608007WL007077 parkash kaur 00078 CNRB0004600 1974 1974 Processed 03/11/2022 6107729739 PARKASH KAUR PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-046-001/14-A
(NATHMAL PUR) 		2608007000NRG23311020220091512 31/10/2022 Randhir singh 2608007WL007073 Randhir singh 00078 CNRB0004600 3102 3102 Processed 03/11/2022 6107729748 RANDHIR SINGH CANARA BANK(508532)
SubTotal 10998 10998
8 MORINDA PB-08-007-045-001/73-A
(MUDDIAN) 		2608007000NRG23311020220091555 31/10/2022 jarnail kaur 2608007WL007077 jarnail kaur 00114 UTIB0SRCB0I 1974 1974 Processed 03/11/2022 6107729744 JARNAIL KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
9 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23311020220091500 31/10/2022 Harjinder Singh 2608007WL007072 Harjinder Singh 00349 PSIB0000268 1974 1974 Processed 03/11/2022 6107729728 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23311020220091496 31/10/2022 Malkit Kaur 2608007WL007072 Malkit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107729749 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23311020220091503 31/10/2022 Mandeep Kaur 2608007WL007072 Mandeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6107729752 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
12 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23311020220091504 31/10/2022 Rajwinder Kaur 2608007WL007072 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107729761 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23311020220091511 31/10/2022 Rajvir Kaur 2608007WL007072 Rajvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107729760 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-045-001/69-A
(MUDDIAN) 		2608007000NRG23311020220091551 31/10/2022 Sukhwinder kaur 2608007WL007077 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107729750 SUKHWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-045-001/70-A
(MUDDIAN) 		2608007000NRG23311020220091553 31/10/2022 KIRANDEEP KAUR 2608007WL007077 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Rejected 04/11/2022 6107729753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23311020220091556 31/10/2022 gurcharan singh 2608007WL007077 gurcharan singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107729756 GURCHARAN SINGH CANARA BANK(508532)
SubTotal 11562 11562
17 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23311020220091499 31/10/2022 Bhupinder Kaur 2608007WL007072 Bhupinder Kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107729729 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-045-001/23-A
(MUDDIAN) 		2608007000NRG23311020220091546 31/10/2022 gurmeet kaur 2608007WL007077 gurmeet kaur 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729740 GURMEET KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-045-001/36-A
(MUDDIAN) 		2608007000NRG23311020220091547 31/10/2022 SARWAN KAUR 2608007WL007077 SARWAN KAUR 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729741 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG23311020220091548 31/10/2022 karnail kaur 2608007WL007077 karnail kaur 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729737 KARNAIL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG23311020220091549 31/10/2022 Kuldeep kaur 2608007WL007077 Kuldeep kaur 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729738 KULDEEP KAUR PUNJAB & SIND BANK(607087)
22 MORINDA PB-08-007-045-001/61-A
(MUDDIAN) 		2608007000NRG23311020220091550 31/10/2022 baljinder kaur 2608007WL007077 baljinder kaur 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729742 BALJINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-045-001/7-A
(MUDDIAN) 		2608007000NRG23311020220091552 31/10/2022 CHAHRANJIT KAUR 2608007WL007077 CHAHRANJIT KAUR 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729743 CHARANJEET KAUR W/O AMRIK SI PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-045-001/82-A
(MUDDIAN) 		2608007000NRG23311020220091558 31/10/2022 balwinder kaur 2608007WL007077 balwinder kaur 00354 PUNB0054610 1974 1974 Processed 03/11/2022 6107729745 BALWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
25 MORINDA PB-08-007-052-001/1-A
(RASOOLPUR) 		2608007000NRG23311020220091514 31/10/2022 Jaspal Kaur 2608007WL007074 Jaspal Kaur 00354 PUNB0054610 1410 1410 Processed 03/11/2022 6107729747 JASPAL KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR) 		2608007000NRG23311020220091515 31/10/2022 Kuldeep kaur 2608007WL007074 Kuldeep kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107729731 KULDEEP KAUR HDFC BANK LTD(607152)
27 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23311020220091523 31/10/2022 Sarabjeet Kaur 2608007WL007074 Sarabjeet Kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107729736 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR) 		2608007000NRG23311020220091525 31/10/2022 phinder kaur 2608007WL007074 phinder kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107729732 BHINDER KAUR BANK OF BARODA(606985)
29 MORINDA PB-08-007-052-001/37-A
(RASOOLPUR) 		2608007000NRG23311020220091526 31/10/2022 Sarabjeet Kaur 2608007WL007074 Sarabjeet Kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6107729730 SARABJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-052-001/76-A
(RASOOLPUR) 		2608007000NRG23311020220091529 31/10/2022 Jaswinder kaur 2608007WL007074 Jaswinder kaur 00354 PUNB0054610 846 846 Processed 03/11/2022 6107729733 JASWINDER KAUR W O BALJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23311020220091530 31/10/2022 Kulwinder Kaur 2608007WL007074 Kulwinder Kaur 00354 PUNB0054610 846 846 Processed 03/11/2022 6107729734 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-052-001/82-A
(RASOOLPUR) 		2608007000NRG23311020220091532 31/10/2022 Bhupinder kaur 2608007WL007074 Bhupinder kaur 00354 PUNB0054610 1410 1410 Processed 03/11/2022 6107729735 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 26790 26790
33 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23311020220091501 31/10/2022 Paramjeet Kaur 2608007WL007072 Paramjeet Kaur 00415 SBIN0050086 1974 1974 Processed 03/11/2022 6107729751 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
34 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA) 		2608007000NRG23311020220091561 31/10/2022 Surjit kaur 2608007WL007078 Surjit kaur 00415 SBIN0050086 3102 3102 Rejected 04/11/2022 6107729746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
Total 63168 63168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_311022APB_FTO_75123 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_311022APB_FTO_75123 Bank of India BKID0006571 MORINDA 3102
3 MORINDA PB2608007_311022APB_FTO_75123 Canara Bank CNRB0004600 MORINDA 10998
4 MORINDA PB2608007_311022APB_FTO_75123 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1974
5 MORINDA PB2608007_311022APB_FTO_75123 Punjab & Sind Bank PSIB0000268 MORINDA 1974
6 MORINDA PB2608007_311022APB_FTO_75123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
7 MORINDA PB2608007_311022APB_FTO_75123 Punjab National Bank PUNB0054610 Morinda 26790
8 MORINDA PB2608007_311022APB_FTO_75123 State Bank of India SBIN0050086 MORINDA 5076

Download In Excel