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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_050622APB_FTO_13685
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-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23050620220013004 05/06/2022 Charan Kaur 2608007WL001216 Charan Kaur 00176 IDIB000M250 1974 1974 Processed 08/06/2022 2125189783 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23050620220012985 05/06/2022 Rupinder Kaur 2608007WL001213 Rupinder Kaur 00349 PSIB0000218 846 846 Processed 08/06/2022 2125189790 HARPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
3 MORINDA PB-08-007-024-001/83-A
(DUMNA) 		2608007000NRG23050620220012987 05/06/2022 Jartar Singh 2608007WL001214 Jartar Singh 00349 PSIB0000268 564 564 Processed 08/06/2022 2125189788 JAGTAR SINGH PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23050620220013010 05/06/2022 Harjinder Singh 2608007WL001216 Harjinder Singh 00349 PSIB0000268 1410 1410 Processed 08/06/2022 2125189789 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23050620220013006 05/06/2022 Malkit Kaur 2608007WL001216 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/06/2022 2125189792 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23050620220013013 05/06/2022 Mandeep Kaur 2608007WL001216 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189791 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
7 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23050620220013014 05/06/2022 Rajwinder Kaur 2608007WL001216 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/06/2022 2125189778 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23050620220012991 05/06/2022 Bant Singh 2608007WL001215 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189773 BANT SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23050620220012990 05/06/2022 Gurmeet Kaur 2608007WL001215 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189774 GURMIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-058-001/27-A
(SAMANA KHURD) 		2608007000NRG23050620220012992 05/06/2022 pream kaur 2608007WL001215 pream kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189779 PREM KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-058-001/28-A
(SAMANA KHURD) 		2608007000NRG23050620220012993 05/06/2022 balbir kaur 2608007WL001215 balbir kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189777 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-058-001/29-A
(SAMANA KHURD) 		2608007000NRG23050620220012994 05/06/2022 Manjeet kaur 2608007WL001215 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189780 MANJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-058-001/33-A
(SAMANA KHURD) 		2608007000NRG23050620220012996 05/06/2022 sarbjit kaur 2608007WL001215 sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189776 SARABJIT KAUR 70159 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-058-001/33-A
(SAMANA KHURD) 		2608007000NRG23050620220012995 05/06/2022 surmukh singh 2608007WL001215 surmukh singh 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189775 SURMUKH SINGH S/O DASS SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-058-001/35-A
(SAMANA KHURD) 		2608007000NRG23050620220012997 05/06/2022 Avtar kaur 2608007WL001215 Avtar kaur 00352 PUNB0PGB003 1692 1692 Processed 09/06/2022 2125189782 AVTAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-058-001/52-A
(SAMANA KHURD) 		2608007000NRG23050620220013001 05/06/2022 JASVIR 2608007WL001215 JASVIR 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2125189781 JASVIR KAUR AXIS BANK(607153)
SubTotal 22560 22560
17 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23050620220013009 05/06/2022 Bhupinder Kaur 2608007WL001216 Bhupinder Kaur 00354 PUNB0054610 1128 1128 Processed 09/06/2022 2125189787 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
18 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23050620220013011 05/06/2022 Paramjeet Kaur 2608007WL001216 Paramjeet Kaur 00415 SBIN0050086 1974 1974 Processed 08/06/2022 2125189772 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
19 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23050620220013016 05/06/2022 Paramjeet Kaur 2608007WL001216 Paramjeet Kaur 00415 SBIN0050086 1692 1692 Processed 08/06/2022 2125189793 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
20 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23050620220013015 05/06/2022 netar singh 2608007WL001216 netar singh 00415 SBIN0051158 846 846 Processed 08/06/2022 2125189771 NETAR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
21 MORINDA PB-08-007-004-001/10-A
(BADWALI) 		2608007000NRG23050620220013023 05/06/2022 Ranjit Kaur 2608007WL001217 Ranjit Kaur 00462 UCBA0002992 1692 1692 Processed 08/06/2022 2125189785 RANJIT KAUR WO KHUSHWANT SINGH UCO BANK(607066)
22 MORINDA PB-08-007-004-001/16-A
(BADWALI) 		2608007000NRG23050620220013031 05/06/2022 Sarbjit Kaur 2608007WL001217 Sarbjit Kaur 00462 UCBA0002992 1974 1974 Processed 08/06/2022 2125189786 SARBJIT KAUR WO JANG SINGH UCO BANK(607066)
SubTotal 3666 3666
23 MORINDA PB-08-007-058-001/44-A
(SAMANA KHURD) 		2608007000NRG23050620220012998 05/06/2022 BALWINDER KAUR 2608007WL001215 BALWINDER KAUR 00468 UBIN0915190 1974 1974 Processed 08/06/2022 2125189784 BALWINDER KAUR W O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050622APB_FTO_13685 Indian Bank IDIB000M250 MORINDA 1974
2 MORINDA PB2608007_050622APB_FTO_13685 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 846
3 MORINDA PB2608007_050622APB_FTO_13685 Punjab & Sind Bank PSIB0000268 MORINDA 1974
4 MORINDA PB2608007_050622APB_FTO_13685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
5 MORINDA PB2608007_050622APB_FTO_13685 Punjab National Bank PUNB0054610 Morinda 1128
6 MORINDA PB2608007_050622APB_FTO_13685 State Bank of India SBIN0050086 MORINDA 3666
7 MORINDA PB2608007_050622APB_FTO_13685 State Bank of India SBIN0051158 GHARUAN 846
8 MORINDA PB2608007_050622APB_FTO_13685 UCO Bank UCBA0002992 Morinda 3666
9 MORINDA PB2608007_050622APB_FTO_13685 Union Bank of India UBIN0915190 MORINDA 1974

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