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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_131222APB_FTO_90250
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-08-007-026-001/39-A
(GOPALPUR) 		2608007000NRG23131220220108095 13/12/2022 manjit kaur 2608007WL008682 manjit kaur 00045 BARB0MORIND 1974 1974 Processed 20/12/2022 7321342034 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
2 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23131220220108112 13/12/2022 Sher Kaur 2608007WL008684 Sher Kaur 00078 CNRB0004600 1692 1692 Processed 20/12/2022 7321342018 SHER KAUR CANARA BANK(508532)
3 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23131220220108114 13/12/2022 Babi 2608007WL008684 Babi 00078 CNRB0004600 1692 1692 Processed 20/12/2022 7321342019 BABI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23131220220108116 13/12/2022 Surinder Kaur 2608007WL008684 Surinder Kaur 00078 CNRB0004600 1692 1692 Processed 20/12/2022 7321342017 SURINDER KAUR CANARA BANK(508532)
SubTotal 5076 5076
5 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23131220220108119 13/12/2022 Jasvir Kaur 2608007WL008685 Jasvir Kaur 00176 IDIB000M250 1410 1410 Processed 20/12/2022 7321342024 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1410 1410
6 MORINDA PB-08-007-026-001/34-A
(GOPALPUR) 		2608007000NRG23131220220108093 13/12/2022 gURMEET KAUR 2608007WL008682 gURMEET KAUR 00176 IDIB000M751 1410 1410 Processed 20/12/2022 7321342020 Mrs. GURMIT KAUR INDIAN BANK(607105)
7 MORINDA PB-08-007-026-001/37-A
(GOPALPUR) 		2608007000NRG23131220220108094 13/12/2022 jaspal kaur 2608007WL008682 jaspal kaur 00176 IDIB000M751 1974 1974 Processed 20/12/2022 7321342022 Mrs. JASPAL KAUR INDIAN BANK(607105)
8 MORINDA PB-08-007-026-001/40-A
(GOPALPUR) 		2608007000NRG23131220220108096 13/12/2022 KRISHNA KAUR 2608007WL008682 KRISHNA KAUR 00176 IDIB000M751 1974 1974 Processed 20/12/2022 7321342021 KRISHNA KAUR BANK OF BARODA(606985)
9 MORINDA PB-08-007-026-001/60-A
(GOPALPUR) 		2608007000NRG23131220220108098 13/12/2022 PHINDER KAUR 2608007WL008682 PHINDER KAUR 00176 IDIB000M751 1974 1974 Processed 20/12/2022 7321342030 BHINDER KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23131220220108099 13/12/2022 KULBIR KHAN 2608007WL008682 KULBIR KHAN 00176 IDIB000M751 1974 1974 Processed 20/12/2022 7321342029 KULVIR KHAN U/G SALMA W/O BAWA KHAN PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23131220220108100 13/12/2022 sALMA KHAN 2608007WL008682 sALMA KHAN 00176 IDIB000M751 1974 1974 Processed 20/12/2022 7321342023 Mrs. SALMA SALMA INDIAN BANK(607105)
SubTotal 11280 11280
12 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23131220220108118 13/12/2022 kamaljeet kaur 2608007WL008684 kamaljeet kaur 00349 PSIB0021416 846 846 Processed 20/12/2022 7321342013 KAMALJEET KUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
13 MORINDA PB-08-007-026-001/76-A
(GOPALPUR) 		2608007000NRG23131220220108101 13/12/2022 swaran kaur 2608007WL008682 swaran kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321342026 Mrs. SWARAN KAUR INDIAN BANK(607105)
14 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23131220220108107 13/12/2022 Avtar singh 2608007WL008683 Avtar singh 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7321342027 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
15 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23131220220108120 13/12/2022 Ravinder Kaur 2608007WL008685 Ravinder Kaur 00354 PUNB0388300 1410 1410 Processed 20/12/2022 7321342016 RAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23131220220108122 13/12/2022 Satwinder Kaur 2608007WL008685 Satwinder Kaur 00354 PUNB0388300 1410 1410 Processed 20/12/2022 7321342015 SATWINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23131220220108109 13/12/2022 Harvinder kaur 2608007WL008684 Harvinder kaur 00354 PUNB0388300 1692 1692 Processed 20/12/2022 7321342032 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23131220220108110 13/12/2022 Kulwant kaur 2608007WL008684 Kulwant kaur 00354 PUNB0388300 1692 1692 Processed 20/12/2022 7321342031 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23131220220108111 13/12/2022 ajaib kaur 2608007WL008684 ajaib kaur 00354 PUNB0388300 1692 1692 Processed 20/12/2022 7321342033 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
20 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23131220220108108 13/12/2022 MUKHTIAR SINGH 2608007WL008683 MUKHTIAR SINGH 00415 SBIN0050086 564 564 Processed 20/12/2022 7321342028 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
21 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23131220220108113 13/12/2022 Angrej Singh 2608007WL008684 Angrej Singh 00415 SBIN0050086 1692 1692 Processed 20/12/2022 7321342025 ANGREJ SINGH GENERAL POST OFFICE(607245)
SubTotal 2256 2256
22 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG23131220220108117 13/12/2022 Geeta Rani 2608007WL008684 Geeta Rani 00462 UCBA0002992 1410 1410 Processed 20/12/2022 7321342014 GEETA RANI UCO BANK(607066)
SubTotal 1410 1410
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_131222APB_FTO_90250 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_131222APB_FTO_90250 Canara Bank CNRB0004600 MORINDA 5076
3 MORINDA PB2608007_131222APB_FTO_90250 Indian Bank IDIB000M250 MORINDA 1410
4 MORINDA PB2608007_131222APB_FTO_90250 Indian Bank IDIB000M751 Morinda 11280
5 MORINDA PB2608007_131222APB_FTO_90250 Punjab & Sind Bank PSIB0021416 Datarpur 846
6 MORINDA PB2608007_131222APB_FTO_90250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
7 MORINDA PB2608007_131222APB_FTO_90250 Punjab National Bank PUNB0388300 MORINDA 7896
8 MORINDA PB2608007_131222APB_FTO_90250 State Bank of India SBIN0050086 MORINDA 2256
9 MORINDA PB2608007_131222APB_FTO_90250 UCO Bank UCBA0002992 Morinda 1410

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