Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:44:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_030123APB_FTO_97215
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-08-007-047-001/121-A
(OIND) 		2608007000NRG23030120230115096 03/01/2023 Bhupinder kaur 2608007WL009268 Bhupinder kaur 00176 IDIB000S277 1410 1410 Processed 06/01/2023 7718223547 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
2 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23030120230115098 03/01/2023 Karamjeet kaur 2608007WL009268 Karamjeet kaur 00176 IDIB000S277 1410 1410 Processed 06/01/2023 7718223548 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
3 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23030120230115101 03/01/2023 Shinder kaur 2608007WL009268 Shinder kaur 00176 IDIB000S277 1128 1128 Processed 06/01/2023 7718223545 Mrs. SHINDER KAUR INDIAN BANK(607105)
4 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23030120230115103 03/01/2023 Phupinder kaur 2608007WL009268 Phupinder kaur 00176 IDIB000S277 1410 1410 Processed 06/01/2023 7718223546 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 5358 5358
5 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23030120230115092 03/01/2023 Baljeet Kaur 2608007WL009268 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223558 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23030120230115093 03/01/2023 Harmeet Kaur 2608007WL009268 Harmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223550 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23030120230115095 03/01/2023 Harpreet Kaur 2608007WL009268 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7718223554 HARPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23030120230115097 03/01/2023 Hardeep Kaur 2608007WL009268 Hardeep Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7718223549 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23030120230115099 03/01/2023 Kamaljit Kaur 2608007WL009268 Kamaljit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7718223553 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23030120230115100 03/01/2023 Sukhwinder kaur 2608007WL009268 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223555 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
11 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23030120230115104 03/01/2023 Surmukh Singh 2608007WL009268 Surmukh Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223557 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23030120230115105 03/01/2023 Vimla 2608007WL009268 Vimla 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223551 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23030120230115106 03/01/2023 Jasvir Kaur 2608007WL009268 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223556 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23030120230115107 03/01/2023 Bhinder Kaur 2608007WL009268 Bhinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7718223552 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12408 12408
15 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23030120230115094 03/01/2023 Rulda Singh 2608007WL009268 Rulda Singh 00354 PUNB0054610 1410 1410 Processed 06/01/2023 7718223543 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
16 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23030120230115108 03/01/2023 Manjeet Kaur 2608007WL009268 Manjeet Kaur 00354 PUNB0388300 1128 1128 Processed 06/01/2023 7718223544 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030123APB_FTO_97215 Indian Bank IDIB000S277 SAMANA KALAN 5358
2 MORINDA PB2608007_030123APB_FTO_97215 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12408
3 MORINDA PB2608007_030123APB_FTO_97215 Punjab National Bank PUNB0054610 Morinda 1410
4 MORINDA PB2608007_030123APB_FTO_97215 Punjab National Bank PUNB0388300 MORINDA 1128

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