Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_270622FTO_23888
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-08-007-003-001/30
(BADALI) 		2608007000NRG23270620220026479 27/06/2022 sarabjit singh 2608007WL002206 sarabjit singh 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064949 sarabjit singh ()
2 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23270620220026494 27/06/2022 Harbhajan Kaur 2608007WL002206 Harbhajan Kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064950 Harbhajan Kaur ()
3 MORINDA PB-08-007-012-001/106-A
(BURMAJRA) 		2608007000NRG23270620220026496 27/06/2022 Shamsher Kaur 2608007WL002207 Shamsher Kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064960 Shamsher Kaur ()
4 MORINDA PB-08-007-012-001/111
(BURMAJRA) 		2608007000NRG23270620220026498 27/06/2022 sohan singh 2608007WL002207 sohan singh 00349 PSIB0000218 282 282 Processed 08/07/2022 2896064958 sohan singh ()
5 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG23270620220026500 27/06/2022 balwinder kaur 2608007WL002207 balwinder kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064953 balwinder kaur ()
6 MORINDA PB-08-007-012-001/120
(BURMAJRA) 		2608007000NRG23270620220026501 27/06/2022 mehboob alam 2608007WL002207 mehboob alam 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064957 mehboob alam ()
7 MORINDA PB-08-007-012-001/125
(BURMAJRA) 		2608007000NRG23270620220026502 27/06/2022 KULWINDERKAUR 2608007WL002207 KULWINDERKAUR 00349 PSIB0000218 282 282 Processed 08/07/2022 2896064956 KULWINDERKAUR ()
8 MORINDA PB-08-007-012-001/126
(BURMAJRA) 		2608007000NRG23270620220026503 27/06/2022 Sukhwinder Kaur 2608007WL002207 Sukhwinder Kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064952 Sukhwinder Kaur ()
9 MORINDA PB-08-007-012-001/127
(BURMAJRA) 		2608007000NRG23270620220026504 27/06/2022 Harbans kaur 2608007WL002207 Harbans kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064980 Harbans kaur ()
10 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23270620220026506 27/06/2022 Daljit kaur 2608007WL002207 Daljit kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064962 Daljit kaur ()
11 MORINDA PB-08-007-012-001/136
(BURMAJRA) 		2608007000NRG23270620220026507 27/06/2022 Baljeet kaur 2608007WL002207 Baljeet kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064964 Baljeet kaur ()
12 MORINDA PB-08-007-012-001/19-A
(BURMAJRA) 		2608007000NRG23270620220026510 27/06/2022 Kulwinder kaur 2608007WL002207 Kulwinder kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064951 Kulwinder kaur ()
13 MORINDA PB-08-007-012-001/24-A
(BURMAJRA) 		2608007000NRG23270620220026512 27/06/2022 Karamjeet kaur 2608007WL002207 Karamjeet kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064954 Karamjeet kaur ()
14 MORINDA PB-08-007-012-001/36-A
(BURMAJRA) 		2608007000NRG23270620220026516 27/06/2022 baljit kaur 2608007WL002207 baljit kaur 00349 PSIB0000218 1128 1128 Processed 08/07/2022 2896064984 baljit kaur ()
15 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23270620220026524 27/06/2022 Jasmer singh 2608007WL002207 Jasmer singh 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064983 Jasmer singh ()
16 MORINDA PB-08-007-012-001/82-A
(BURMAJRA) 		2608007000NRG23270620220026529 27/06/2022 paramjit kaur 2608007WL002207 paramjit kaur 00349 PSIB0000218 1692 1692 Processed 08/07/2022 2896064961 paramjit kaur ()
17 MORINDA PB-08-007-012-001/85-A
(BURMAJRA) 		2608007000NRG23270620220026530 27/06/2022 tarsem singh 2608007WL002207 tarsem singh 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064982 tarsem singh ()
18 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG23270620220026531 27/06/2022 Gurmeet Kaur 2608007WL002207 Gurmeet Kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064955 Gurmeet Kaur ()
19 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23270620220026532 27/06/2022 kuldeep kaur 2608007WL002207 kuldeep kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064981 kuldeep kaur ()
20 MORINDA PB-08-007-012-001/96-A
(BURMAJRA) 		2608007000NRG23270620220026533 27/06/2022 paramjit kaur 2608007WL002207 paramjit kaur 00349 PSIB0000218 1410 1410 Processed 08/07/2022 2896064963 paramjit kaur ()
SubTotal 27918 27918
21 MORINDA PB-08-007-034-001/124
(KALHERI) 		2608007000NRG23270620220026539 27/06/2022 Ramandeep Kaur 2608007WL002208 Ramandeep Kaur 00349 PSIB0000232 1410 1410 Processed 08/07/2022 2896064948 Ramandeep Kaur ()
SubTotal 1410 1410
22 MORINDA PB-08-007-034-001/109
(KALHERI) 		2608007000NRG23270620220026535 27/06/2022 Kulwant Kaur 2608007WL002208 Kulwant Kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064965 Kulwant Kaur ()
23 MORINDA PB-08-007-034-001/112
(KALHERI) 		2608007000NRG23270620220026536 27/06/2022 Ravinder Kaur 2608007WL002208 Ravinder Kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064986 Ravinder Kaur ()
24 MORINDA PB-08-007-034-001/115
(KALHERI) 		2608007000NRG23270620220026537 27/06/2022 Karnail Kaur 2608007WL002208 Karnail Kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064988 Karnail Kaur ()
25 MORINDA PB-08-007-034-001/134
(KALHERI) 		2608007000NRG23270620220026540 27/06/2022 Karamjit kaur 2608007WL002208 Karamjit kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064946 Karamjit kaur ()
26 MORINDA PB-08-007-034-001/139
(KALHERI) 		2608007000NRG23270620220026541 27/06/2022 Surjit kaur 2608007WL002208 Surjit kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064979 Surjit kaur ()
27 MORINDA PB-08-007-034-001/141
(KALHERI) 		2608007000NRG23270620220026542 27/06/2022 Jaspal kaur 2608007WL002208 Jaspal kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064947 Jaspal kaur ()
28 MORINDA PB-08-007-034-001/65-A
(KALHERI) 		2608007000NRG23270620220026548 27/06/2022 baljeet kaur 2608007WL002208 baljeet kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064945 baljeet kaur ()
29 MORINDA PB-08-007-034-001/7-A
(KALHERI) 		2608007000NRG23270620220026550 27/06/2022 Harbhajan Kaur 2608007WL002208 Harbhajan Kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064987 Harbhajan Kaur ()
30 MORINDA PB-08-007-034-001/78-A
(KALHERI) 		2608007000NRG23270620220026551 27/06/2022 Shinder kaur 2608007WL002208 Shinder kaur 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2896064985 Shinder kaur ()
SubTotal 12690 12690
31 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23270620220026485 27/06/2022 ranjit singh 2608007WL002206 ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896064978 ranjit singh ()
32 MORINDA PB-08-007-034-001/121
(KALHERI) 		2608007000NRG23270620220026538 27/06/2022 balveer kaur 2608007WL002208 balveer kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2896064970 balveer kaur ()
33 MORINDA PB-08-007-038-001/16-A
(KOTLI) 		2608007000NRG23270620220026554 27/06/2022 Fakir Singh 2608007WL002209 Fakir Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2896064968 Fakir Singh ()
34 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG23270620220026555 27/06/2022 Amrik singh 2608007WL002209 Amrik singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2896064969 Amrik singh ()
SubTotal 6204 6204
35 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23270620220026477 27/06/2022 SWARAN KAUR 2608007WL002206 SWARAN KAUR 00354 PUNB0066210 1410 1410 Processed 08/07/2022 2896064966 SWARAN KAUR ()
SubTotal 1410 1410
36 MORINDA PB-08-007-003-001/49
(BADALI) 		2608007000NRG23270620220026487 27/06/2022 mandeep kaur 2608007WL002206 mandeep kaur 00354 PUNB0352600 1410 1410 Processed 08/07/2022 2896064944 mandeep kaur ()
SubTotal 1410 1410
37 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23270620220026481 27/06/2022 Manjit Kaur 2608007WL002206 Manjit Kaur 00354 PUNB0352800 1410 1410 Processed 08/07/2022 2896064943 Manjit Kaur ()
38 MORINDA PB-08-007-003-001/38
(BADALI) 		2608007000NRG23270620220026483 27/06/2022 Manjit Kaur 2608007WL002206 Manjit Kaur 00354 PUNB0352800 846 846 Processed 08/07/2022 2896064992 Manjit Kaur ()
SubTotal 2256 2256
39 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23270620220026482 27/06/2022 Raj kaur 2608007WL002206 Raj kaur 00354 PUNB0388300 1410 1410 Processed 08/07/2022 2896064991 Raj kaur ()
40 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23270620220026489 27/06/2022 malkit kaur 2608007WL002206 malkit kaur 00354 PUNB0388300 1692 1692 Processed 08/07/2022 2896064967 malkit kaur ()
SubTotal 3102 3102
41 MORINDA PB-08-007-012-001/133
(BURMAJRA) 		2608007000NRG23270620220026505 27/06/2022 parwinder kaur 2608007WL002207 parwinder kaur 00415 SBIN0005849 1692 1692 Processed 08/07/2022 2896064971 MRS PARWINDER KAUR ()
SubTotal 1692 1692
42 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23270620220026484 27/06/2022 pinky rani 2608007WL002206 pinky rani 00415 SBIN0050085 1692 1692 Processed 08/07/2022 2896064990 MRS PINKY RANI ()
43 MORINDA PB-08-007-003-001/51
(BADALI) 		2608007000NRG23270620220026488 27/06/2022 Gurdeep singh 2608007WL002206 Gurdeep singh 00415 SBIN0050085 1692 1692 Processed 08/07/2022 2896064989 MR GURDEEP SINGH ()
44 MORINDA PB-08-007-003-001/65
(BADALI) 		2608007000NRG23270620220026492 27/06/2022 baljit Kaur 2608007WL002206 baljit Kaur 00415 SBIN0050085 1692 1692 Processed 08/07/2022 2896064972 MRS BALJIT KAUR ()
SubTotal 5076 5076
45 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23270620220026478 27/06/2022 Pal Singh 2608007WL002206 Pal Singh 00462 UCBA0002992 1692 1692 Processed 08/07/2022 2896064973 PAL SINGH SO SARBAN SINGH ()
46 MORINDA PB-08-007-003-001/31
(BADALI) 		2608007000NRG23270620220026480 27/06/2022 Manjit Kaur 2608007WL002206 Manjit Kaur 00462 UCBA0002992 1410 1410 Processed 08/07/2022 2896064977 MANJEET KAUR ()
47 MORINDA PB-08-007-003-001/48
(BADALI) 		2608007000NRG23270620220026486 27/06/2022 Daljit Singh 2608007WL002206 Daljit Singh 00462 UCBA0002992 1128 1128 Processed 08/07/2022 2896064976 DALJIT SINGH ()
48 MORINDA PB-08-007-003-001/55
(BADALI) 		2608007000NRG23270620220026490 27/06/2022 Sandeep kaur 2608007WL002206 Sandeep kaur 00462 UCBA0002992 1128 1128 Processed 08/07/2022 2896064975 SANDEEP KAUR WO GURPREET SINGH ()
49 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23270620220026491 27/06/2022 Rajwinder kaur 2608007WL002206 Rajwinder kaur 00462 UCBA0002992 1692 1692 Processed 08/07/2022 2896064974 RAJVINDER KAUR DO SHINGARA SINGH ()
SubTotal 7050 7050
50 MORINDA PB-08-007-003-001/66
(BADALI) 		2608007000NRG23270620220026493 27/06/2022 Dalvinder Kaur 2608007WL002206 Dalvinder Kaur 00555 YESB0000304 1692 1692 Processed 08/07/2022 2896064959 Dalvinder Kaur ()
SubTotal 1692 1692
Total 71910 71910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270622FTO_23888 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 27918
2 MORINDA PB2608007_270622FTO_23888 Punjab & Sind Bank PSIB0000232 Lutheri 1410
3 MORINDA PB2608007_270622FTO_23888 Punjab & Sind Bank PSIB0021416 Datarpur 12690
4 MORINDA PB2608007_270622FTO_23888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
5 MORINDA PB2608007_270622FTO_23888 Punjab National Bank PUNB0066210 Kurali 1410
6 MORINDA PB2608007_270622FTO_23888 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1410
7 MORINDA PB2608007_270622FTO_23888 Punjab National Bank PUNB0352800 KURALI 2256
8 MORINDA PB2608007_270622FTO_23888 Punjab National Bank PUNB0388300 MORINDA 3102
9 MORINDA PB2608007_270622FTO_23888 State Bank of India SBIN0005849 ADB MORINDA 1692
10 MORINDA PB2608007_270622FTO_23888 State Bank of India SBIN0050085 KURALI 5076
11 MORINDA PB2608007_270622FTO_23888 UCO Bank UCBA0002992 Morinda 7050
12 MORINDA PB2608007_270622FTO_23888 Yes Bank Ltd. YESB0000304 KURALI 1692

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