Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_210722FTO_34032
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-08-007-002-001/125
(ARNOULI) 		2608007000NRG23210720220041458 21/07/2022 Manpreet Kaur 2608007WL003232 Manpreet Kaur 00048 BKID0006571 282 282 Processed 27/07/2022 3364760441 Manpreet Kaur ()
SubTotal 282 282
2 MORINDA PB-08-007-002-001/131
(ARNOULI) 		2608007000NRG23210720220041459 21/07/2022 Sapinder Singh 2608007WL003232 Sapinder Singh 00089 CBIN0283761 1128 1128 Processed 27/07/2022 3364760442 Sapinder Singh ()
SubTotal 1128 1128
3 MORINDA PB-08-007-062-001/18-A
(SHAH PUR) 		2608007000NRG23200720220040750 21/07/2022 Satwinder Kaur 2608007WL003197 Satwinder Kaur 00127 FDRL0001915 1974 1974 Processed 27/07/2022 3364760443 Satwinder Kaur ()
SubTotal 1974 1974
4 MORINDA PB-08-007-051-001/61
(RANGIAN) 		2608007000NRG23210720220041489 21/07/2022 swaran kaur 2608007WL003233 swaran kaur 00176 IDIB000M250 1974 1974 Processed 27/07/2022 3364760445 swaran kaur ()
5 MORINDA PB-08-007-051-001/67
(RANGIAN) 		2608007000NRG23210720220041491 21/07/2022 Parveen 2608007WL003233 Parveen 00176 IDIB000M250 1692 1692 Processed 27/07/2022 3364760444 Parveen ()
SubTotal 3666 3666
6 MORINDA PB-08-007-051-001/59
(RANGIAN) 		2608007000NRG23210720220041488 21/07/2022 Charanjit kaur 2608007WL003233 Charanjit kaur 00176 IDIB000M751 1974 1974 Processed 27/07/2022 3364760446 Charanjit kaur ()
7 MORINDA PB-08-007-051-001/64
(RANGIAN) 		2608007000NRG23210720220041490 21/07/2022 Swaran kaur 2608007WL003233 Swaran kaur 00176 IDIB000M751 1692 1692 Processed 27/07/2022 3364760447 Swaran kaur ()
SubTotal 3666 3666
8 MORINDA PB-08-007-062-001/40
(SHAH PUR) 		2608007000NRG23200720220040758 21/07/2022 Baby Kaur 2608007WL003197 Baby Kaur 00349 PSIB0021416 1692 1692 Processed 27/07/2022 3364760448 Baby Kaur ()
SubTotal 1692 1692
9 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23210720220041457 21/07/2022 Surinder Singh 2608007WL003232 Surinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364760452 Surinder Singh ()
10 MORINDA PB-08-007-002-001/135
(ARNOULI) 		2608007000NRG23210720220041460 21/07/2022 Gurmail Kaur 2608007WL003232 Gurmail Kaur 00352 PUNB0PGB003 282 282 Processed 27/07/2022 3364760451 Gurmail Kaur ()
11 MORINDA PB-08-007-051-001/53
(RANGIAN) 		2608007000NRG23210720220041487 21/07/2022 mandeep kaur 2608007WL003233 mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364760453 mandeep kaur ()
SubTotal 3666 3666
12 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23200720220040756 21/07/2022 balwinder Singh 2608007WL003197 balwinder Singh 00354 PUNB0388300 1974 1974 Processed 27/07/2022 3364760449 balwinder Singh ()
13 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23200720220040755 21/07/2022 Parjinder kaur 2608007WL003197 Parjinder kaur 00354 PUNB0388300 1974 1974 Processed 27/07/2022 3364760450 Parjinder kaur ()
SubTotal 3948 3948
14 MORINDA PB-08-007-002-001/116
(ARNOULI) 		2608007000NRG23210720220041456 21/07/2022 Paramjit Kaur 2608007WL003232 Paramjit Kaur 00415 SBIN0005849 1410 1410 Processed 27/07/2022 3364760454 MRS PARAMJEET KAUR ()
SubTotal 1410 1410
15 MORINDA PB-08-007-051-001/75
(RANGIAN) 		2608007000NRG23210720220041492 21/07/2022 Jasvir Kaur 2608007WL003233 Jasvir Kaur 00415 SBIN0050086 1974 1974 Processed 27/07/2022 3364760456 MRS JASVIR KAUR ()
16 MORINDA PB-08-007-051-001/98
(RANGIAN) 		2608007000NRG23210720220041493 21/07/2022 Jaswant Kaur 2608007WL003233 Jaswant Kaur 00415 SBIN0050086 1974 1974 Processed 27/07/2022 3364760455 MRS JASWANT KAUR ()
SubTotal 3948 3948
17 MORINDA PB-08-007-002-001/110
(ARNOULI) 		2608007000NRG23210720220041455 21/07/2022 Daljit Kaur 2608007WL003232 Daljit Kaur 00462 UCBA0002992 1410 1410 Processed 27/07/2022 3364760461 DALJEET KAUR WO BALJINDER SINGH ()
18 MORINDA PB-08-007-002-001/25-A
(ARNOULI) 		2608007000NRG23210720220041463 21/07/2022 Ranjit Kaur 2608007WL003232 Ranjit Kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3364760462 RANJIT KAUR ()
19 MORINDA PB-08-007-002-001/67-A
(ARNOULI) 		2608007000NRG23210720220041472 21/07/2022 Rajinder Kaur 2608007WL003232 Rajinder Kaur 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3364760458 RAJINDER KAUR WO DARSHAN SINGH ()
20 MORINDA PB-08-007-051-001/3-A
(RANGIAN) 		2608007000NRG23210720220041485 21/07/2022 Surinder kaur 2608007WL003233 Surinder kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3364760460 SURINDER KAUR ()
21 MORINDA PB-08-007-062-001/38
(SHAH PUR) 		2608007000NRG23200720220040754 21/07/2022 Karamjit Kaur 2608007WL003197 Karamjit Kaur 00462 UCBA0002992 1692 1692 Processed 27/07/2022 3364760459 KARAMJIT KAUR WO SWARAN SINGH ()
22 MORINDA PB-08-007-062-001/8-A
(SHAH PUR) 		2608007000NRG23200720220040760 21/07/2022 BALJINDER KAUR 2608007WL003197 BALJINDER KAUR 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3364760457 BALJINDER KAUR WO BALJINDER SINGH ()
SubTotal 8460 8460
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210722FTO_34032 Bank of India BKID0006571 MORINDA 282
2 MORINDA PB2608007_210722FTO_34032 Central Bank Of India CBIN0283761 ROPAR 1128
3 MORINDA PB2608007_210722FTO_34032 FEDERAL BANK FDRL0001915 MORINDA 1974
4 MORINDA PB2608007_210722FTO_34032 Indian Bank IDIB000M250 MORINDA 3666
5 MORINDA PB2608007_210722FTO_34032 Indian Bank IDIB000M751 Morinda 3666
6 MORINDA PB2608007_210722FTO_34032 Punjab & Sind Bank PSIB0021416 Datarpur 1692
7 MORINDA PB2608007_210722FTO_34032 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
8 MORINDA PB2608007_210722FTO_34032 Punjab National Bank PUNB0388300 MORINDA 3948
9 MORINDA PB2608007_210722FTO_34032 State Bank of India SBIN0005849 ADB MORINDA 1410
10 MORINDA PB2608007_210722FTO_34032 State Bank of India SBIN0050086 MORINDA 3948
11 MORINDA PB2608007_210722FTO_34032 UCO Bank UCBA0002992 Morinda 8460

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