Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_160822APB_FTO_41973
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-08-007-030-001/137
(KAIENOR) 		2608007000NRG23160820220056058 16/08/2022 hardeep kaur 2608007WL004216 hardeep kaur 00045 BARB0MORIND 2256 2256 Processed 24/08/2022 4119806225 HARDEEP KAUR BANK OF BARODA(606985)
SubTotal 2256 2256
2 MORINDA PB-08-007-030-001/22-A
(KAIENOR) 		2608007000NRG23160820220056067 16/08/2022 ranjit kaur 2608007WL004216 ranjit kaur 00078 CNRB0004600 2256 2256 Processed 24/08/2022 4119806230 RANJIT KAUR CANARA BANK(508532)
3 MORINDA PB-08-007-030-001/25-A
(KAIENOR) 		2608007000NRG23160820220056069 16/08/2022 balwinder kaur 2608007WL004216 balwinder kaur 00078 CNRB0004600 2256 2256 Processed 24/08/2022 4119806231 BALWINDER KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-030-001/29-A
(KAIENOR) 		2608007000NRG23160820220056070 16/08/2022 harjit kaur 2608007WL004216 harjit kaur 00078 CNRB0004600 1974 1974 Processed 24/08/2022 4119806246 HARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-030-001/48-A
(KAIENOR) 		2608007000NRG23160820220056073 16/08/2022 Amerjit kaur 2608007WL004216 Amerjit kaur 00078 CNRB0004600 1974 1974 Processed 24/08/2022 4119806232 AMARJIT KAUR BANK OF BARODA(606985)
6 MORINDA PB-08-007-030-001/62-A
(KAIENOR) 		2608007000NRG23160820220056075 16/08/2022 usha rai 2608007WL004216 usha rai 00078 CNRB0004600 1974 1974 Processed 24/08/2022 4119806227 USHA RANI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-030-001/63-A
(KAIENOR) 		2608007000NRG23160820220056076 16/08/2022 manjit kaur 2608007WL004216 manjit kaur 00078 CNRB0004600 1974 1974 Processed 24/08/2022 4119806233 MRS MANIT KAUR STATE BANK OF INDIA(508548)
8 MORINDA PB-08-007-030-001/70-A
(KAIENOR) 		2608007000NRG23160820220056077 16/08/2022 jasvir kaur 2608007WL004216 jasvir kaur 00078 CNRB0004600 2256 2256 Processed 24/08/2022 4119806234 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-030-001/78-A
(KAIENOR) 		2608007000NRG23160820220056078 16/08/2022 shero 2608007WL004216 shero 00078 CNRB0004600 2256 2256 Processed 24/08/2022 4119806235 SHERO W/O STAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
10 MORINDA PB-08-007-002-001/33-A
(ARNOULI) 		2608007000NRG23160820220056002 16/08/2022 Jarnail Kaur 2608007WL004213 Jarnail Kaur 00114 UTIB0SRCB0I 1128 1128 Processed 24/08/2022 4119806207 JARNAIL KAUR WO MUKHTIAR SINGH UCO BANK(607066)
11 MORINDA PB-08-007-030-001/118-A
(KAIENOR) 		2608007000NRG23160820220056057 16/08/2022 Parkash kaur 2608007WL004216 Parkash kaur 00114 UTIB0SRCB0I 2256 2256 Processed 24/08/2022 4119806206 PARKASH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
12 MORINDA PB-08-007-002-001/40-A
(ARNOULI) 		2608007000NRG23160820220056004 16/08/2022 Balwinder Kaur 2608007WL004213 Balwinder Kaur 00176 IDIB000M250 846 846 Processed 24/08/2022 4119806238 Ms. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 846 846
13 MORINDA PB-08-007-002-001/21-A
(ARNOULI) 		2608007000NRG23160820220056000 16/08/2022 Surjeet Kaur 2608007WL004213 Surjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119806245 SURJEET KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-002-001/65-A
(ARNOULI) 		2608007000NRG23160820220056013 16/08/2022 Jasvir Kaur 2608007WL004213 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119806242 JASVIR KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-002-001/7-A
(ARNOULI) 		2608007000NRG23160820220056016 16/08/2022 Sukhwinder Kaur 2608007WL004213 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4119806239 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
16 MORINDA PB-08-007-030-001/111-A
(KAIENOR) 		2608007000NRG23160820220056056 16/08/2022 Dayal Khan 2608007WL004216 Dayal Khan 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119806243 DAYAL KHAN S/O BACHAN KHAN PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-030-001/41-A
(KAIENOR) 		2608007000NRG23160820220056072 16/08/2022 Jaswinder kaur 2608007WL004216 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119806248 JASWINDER KAUR CANARA BANK(508532)
18 MORINDA PB-08-007-030-001/99-A
(KAIENOR) 		2608007000NRG23160820220056080 16/08/2022 Amandeep Kaur 2608007WL004216 Amandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119806244 AMANDEEP KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN) 		2608007000NRG23160820220056032 16/08/2022 Jaswinder kaur 2608007WL004214 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119806236 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN) 		2608007000NRG23160820220056033 16/08/2022 Jaspal Kaur 2608007WL004214 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119806237 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23160820220056051 16/08/2022 Vimla 2608007WL004215 Vimla 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119806241 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-047-001/52-A
(OIND) 		2608007000NRG23160820220056052 16/08/2022 Harjit Kaur 2608007WL004215 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119806240 HARJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-047-001/88-A
(OIND) 		2608007000NRG23160820220056055 16/08/2022 karnail singh 2608007WL004215 karnail singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119806247 KARNAIL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
24 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23160820220056025 16/08/2022 TARANJIT KAUR 2608007WL004214 TARANJIT KAUR 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806203 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN) 		2608007000NRG23160820220056028 16/08/2022 Shamsher kaur 2608007WL004214 Shamsher kaur 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806202 SHAMSHER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN) 		2608007000NRG23160820220056029 16/08/2022 Swaranjit Kaur 2608007WL004214 Swaranjit Kaur 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806205 SWARANJIT KAUR W O BACHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN) 		2608007000NRG23160820220056030 16/08/2022 jasvir kaur 2608007WL004214 jasvir kaur 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806201 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-042-001/21-A
(MAROULI KALAN) 		2608007000NRG23160820220056031 16/08/2022 LACHMI 2608007WL004214 LACHMI 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806204 LACHMMI CANARA BANK(508532)
29 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN) 		2608007000NRG23160820220056036 16/08/2022 NAZIRA 2608007WL004214 NAZIRA 00354 PUNB0054610 1692 1692 Processed 24/08/2022 4119806200 NAZIRA W/O SH.SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
30 MORINDA PB-08-007-002-001/99
(ARNOULI) 		2608007000NRG23160820220056023 16/08/2022 Santosh Rani 2608007WL004213 Santosh Rani 00415 SBIN0005849 846 846 Processed 24/08/2022 4119806219 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 846 846
31 MORINDA PB-08-007-002-001/103-A
(ARNOULI) 		2608007000NRG23160820220055990 16/08/2022 Simranjeet Kaur 2608007WL004213 Simranjeet Kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806226 SIMRANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 MORINDA PB-08-007-002-001/17-A
(ARNOULI) 		2608007000NRG23160820220055998 16/08/2022 Kulwinder kaur 2608007WL004213 Kulwinder kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806218 KULWINDER KAUR WO SANTOKH SINGH UCO BANK(607066)
33 MORINDA PB-08-007-002-001/2-A
(ARNOULI) 		2608007000NRG23160820220055999 16/08/2022 Sukhwant Kaur 2608007WL004213 Sukhwant Kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806229 SUKHWANT KAUR WO GARJA SINGH UCO BANK(607066)
34 MORINDA PB-08-007-002-001/34-A
(ARNOULI) 		2608007000NRG23160820220056003 16/08/2022 Swaran kaur 2608007WL004213 Swaran kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806214 SWARAN KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-002-001/45-A
(ARNOULI) 		2608007000NRG23160820220056005 16/08/2022 Amarjit Kaur 2608007WL004213 Amarjit Kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806220 AMARJIT KAUR IDBI BANK(607095)
36 MORINDA PB-08-007-002-001/48
(ARNOULI) 		2608007000NRG23160820220056006 16/08/2022 Babaljit kaur 2608007WL004213 Babaljit kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806209 BABALJIT KAUR WO KULWINDER SINGH UCO BANK(607066)
37 MORINDA PB-08-007-002-001/49-A
(ARNOULI) 		2608007000NRG23160820220056007 16/08/2022 Sarabjit kaur 2608007WL004213 Sarabjit kaur 00462 UCBA0002992 564 564 Processed 24/08/2022 4119806211 SARBJEET KAUR WO MOHAN SINGH UCO BANK(607066)
38 MORINDA PB-08-007-002-001/50
(ARNOULI) 		2608007000NRG23160820220056008 16/08/2022 Balbir Kaur 2608007WL004213 Balbir Kaur 00462 UCBA0002992 282 282 Processed 24/08/2022 4119806212 BALVIR KAUR WO SARVAN SINGH UCO BANK(607066)
39 MORINDA PB-08-007-002-001/53-A
(ARNOULI) 		2608007000NRG23160820220056009 16/08/2022 Kulwinder Kaur 2608007WL004213 Kulwinder Kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806217 KULWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
40 MORINDA PB-08-007-002-001/60-A
(ARNOULI) 		2608007000NRG23160820220056010 16/08/2022 Shinder kaur 2608007WL004213 Shinder kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806228 Mrs. SINDER KAUR INDIAN BANK(607105)
41 MORINDA PB-08-007-002-001/62-A
(ARNOULI) 		2608007000NRG23160820220056011 16/08/2022 Charanjit kaur 2608007WL004213 Charanjit kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806210 CHARANJIT KAUR WO GURBACHAN SINGH UCO BANK(607066)
42 MORINDA PB-08-007-002-001/64-A
(ARNOULI) 		2608007000NRG23160820220056012 16/08/2022 Usha Rani 2608007WL004213 Usha Rani 00462 UCBA0002992 282 282 Processed 24/08/2022 4119806215 USHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 MORINDA PB-08-007-002-001/68-A
(ARNOULI) 		2608007000NRG23160820220056015 16/08/2022 Davinder Kaur 2608007WL004213 Davinder Kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806216 DAVINDER KAUR INDUSIND BANK(607189)
44 MORINDA PB-08-007-002-001/72-A
(ARNOULI) 		2608007000NRG23160820220056017 16/08/2022 Swaran Kaur 2608007WL004213 Swaran Kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806213 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
45 MORINDA PB-08-007-002-001/75-A
(ARNOULI) 		2608007000NRG23160820220056018 16/08/2022 Rani kaur 2608007WL004213 Rani kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806223 RANI KAUR IDBI BANK(607095)
46 MORINDA PB-08-007-002-001/78-A
(ARNOULI) 		2608007000NRG23160820220056019 16/08/2022 Sukhwinder singh 2608007WL004213 Sukhwinder singh 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806208 SUKHWINDER SINGH SO UJJAGAR SINGH UCO BANK(607066)
47 MORINDA PB-08-007-002-001/81
(ARNOULI) 		2608007000NRG23160820220056020 16/08/2022 Jasvir kaur 2608007WL004213 Jasvir kaur 00462 UCBA0002992 1128 1128 Processed 24/08/2022 4119806224 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
48 MORINDA PB-08-007-002-001/84
(ARNOULI) 		2608007000NRG23160820220056021 16/08/2022 Jaswinder kaur 2608007WL004213 Jaswinder kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806221 JASWINDER KAUR WO KULDEEP SINGH UCO BANK(607066)
49 MORINDA PB-08-007-002-001/93
(ARNOULI) 		2608007000NRG23160820220056022 16/08/2022 Harpreet kaur 2608007WL004213 Harpreet kaur 00462 UCBA0002992 846 846 Processed 24/08/2022 4119806222 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 17202 17202
Total 69372 69372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160822APB_FTO_41973 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2256
2 MORINDA PB2608007_160822APB_FTO_41973 Canara Bank CNRB0004600 MORINDA 16920
3 MORINDA PB2608007_160822APB_FTO_41973 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3384
4 MORINDA PB2608007_160822APB_FTO_41973 Indian Bank IDIB000M250 MORINDA 846
5 MORINDA PB2608007_160822APB_FTO_41973 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
6 MORINDA PB2608007_160822APB_FTO_41973 Punjab National Bank PUNB0054610 Morinda 10152
7 MORINDA PB2608007_160822APB_FTO_41973 State Bank of India SBIN0005849 ADB MORINDA 846
8 MORINDA PB2608007_160822APB_FTO_41973 UCO Bank UCBA0002992 Morinda 17202

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