Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_310323FTO_123972
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-08-007-007-001/139
(BAN MAJRA) 		2608007000NRG23310320230145472 31/03/2023 Gurmeet Kaur 2608007WL011132 Gurmeet Kaur 00045 BARB0KURALI 1128 1128 Processed 12/05/2023 1487029361 Gurmeet Kaur ()
SubTotal 1128 1128
2 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23310320230145109 31/03/2023 Sarbjeet Kaur 2608007WL011108 Sarbjeet Kaur 00045 BARB0MORIND 1692 1692 Processed 12/05/2023 1487029360 Sarbjeet Kaur ()
SubTotal 1692 1692
3 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23310320230145316 31/03/2023 kirandeep kaur 2608007WL011121 kirandeep kaur 00048 BKID0006571 1692 1692 Processed 12/05/2023 1487029359 kirandeep kaur ()
SubTotal 1692 1692
4 MORINDA PB-08-007-056-001/95
(SAHERI) 		2608007000NRG23310320230145406 31/03/2023 inderjeet kaur 2608007WL011126 inderjeet kaur 00078 CNRB0004600 1128 1128 Processed 12/05/2023 1487029358 inderjeet kaur ()
SubTotal 1128 1128
5 MORINDA PB-08-007-007-001/106
(BAN MAJRA) 		2608007000NRG23310320230145458 31/03/2023 BAKHSHISH KAUR 2608007WL011132 BAKHSHISH KAUR 00176 IDIB000K324 1128 1128 Processed 12/05/2023 1487029357 BAKHSHISH KAUR ()
6 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA) 		2608007000NRG23310320230145484 31/03/2023 manjit kaur 2608007WL011132 manjit kaur 00176 IDIB000K324 1128 1128 Processed 12/05/2023 1487029356 manjit kaur ()
SubTotal 2256 2256
7 MORINDA PB-08-007-007-001/131
(BAN MAJRA) 		2608007000NRG23310320230145469 31/03/2023 Jarnail Kaur 2608007WL011132 Jarnail Kaur 00176 IDIB000K839 1128 1128 Processed 12/05/2023 1487029351 Jarnail Kaur ()
8 MORINDA PB-08-007-007-001/137
(BAN MAJRA) 		2608007000NRG23310320230145470 31/03/2023 GURMAIL KAUR 2608007WL011132 GURMAIL KAUR 00176 IDIB000K839 1128 1128 Processed 12/05/2023 1487029355 GURMAIL KAUR ()
SubTotal 2256 2256
9 MORINDA PB-08-007-007-001/145
(BAN MAJRA) 		2608007000NRG23310320230145475 31/03/2023 Harpreet Kaur 2608007WL011132 Harpreet Kaur 00176 IDIB000M751 1128 1128 Processed 12/05/2023 1487029362 Harpreet Kaur ()
SubTotal 1128 1128
10 MORINDA PB-08-007-047-001/160
(OIND) 		2608007000NRG23310320230145055 31/03/2023 paramjit kaur 2608007WL011103 paramjit kaur 00176 IDIB000S277 282 282 Processed 12/05/2023 1487029350 paramjit kaur ()
SubTotal 282 282
11 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23310320230145045 31/03/2023 Malkit kaur 2608007WL011101 Malkit kaur 00349 PSIB0000232 1692 1692 Processed 12/05/2023 1487029363 Malkit kaur ()
SubTotal 1692 1692
12 MORINDA PB-08-007-031-001/52-A
(KAJOLI) 		2608007000NRG23310320230145588 31/03/2023 Jasvir Kaur 2608007WL011144 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487029344 Jasvir Kaur ()
SubTotal 282 282
13 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG23310320230145461 31/03/2023 Paramjit Kaur 2608007WL011132 Paramjit Kaur 00354 PUNB0027900 1128 1128 Processed 13/05/2023 1487029364 Paramjit Kaur ()
14 MORINDA PB-08-007-007-001/113
(BAN MAJRA) 		2608007000NRG23310320230145462 31/03/2023 Paramjit Kaur 2608007WL011132 Paramjit Kaur 00354 PUNB0027900 1128 1128 Processed 13/05/2023 1487029365 Paramjit Kaur ()
15 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG23310320230145466 31/03/2023 Rani 2608007WL011132 Rani 00354 PUNB0027900 1128 1128 Processed 13/05/2023 1487029349 Rani ()
16 MORINDA PB-08-007-007-001/125
(BAN MAJRA) 		2608007000NRG23310320230145467 31/03/2023 Baljit kaur 2608007WL011132 Baljit kaur 00354 PUNB0027900 1128 1128 Processed 13/05/2023 1487029354 Baljit kaur ()
17 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG23310320230145477 31/03/2023 Jaswant Kaur 2608007WL011132 Jaswant Kaur 00354 PUNB0027900 1128 1128 Processed 13/05/2023 1487029348 Jaswant Kaur ()
SubTotal 5640 5640
18 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23310320230145619 31/03/2023 Jaswinder Kaur 2608007WL011146 Jaswinder Kaur 00354 PUNB0352800 282 282 Processed 13/05/2023 1487029343 Jaswinder Kaur ()
SubTotal 282 282
19 MORINDA PB-08-007-009-001/132
(BEHBAL PUR) 		2608007000NRG23310320230145311 31/03/2023 Raj Rani 2608007WL011121 Raj Rani 00415 SBIN0005849 1410 1410 Processed 12/05/2023 1487029352 MRS RAJ RANI ()
20 MORINDA PB-08-007-009-001/145
(BEHBAL PUR) 		2608007000NRG23310320230145314 31/03/2023 Navpreet Kaur 2608007WL011121 Navpreet Kaur 00415 SBIN0005849 1692 1692 Processed 12/05/2023 1487029345 MR NAVPREET KAUR ()
21 MORINDA PB-08-007-056-001/91
(SAHERI) 		2608007000NRG23310320230145404 31/03/2023 malkit kaur 2608007WL011126 malkit kaur 00415 SBIN0005849 564 564 Processed 12/05/2023 1487029353 MRS MALKIT KAUR ()
SubTotal 3666 3666
22 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23310320230145618 31/03/2023 Gurmail kaur 2608007WL011146 Gurmail kaur 00415 SBIN0050085 282 282 Processed 12/05/2023 1487029367 MRS GURMAIL KAUR ()
23 MORINDA PB-08-007-021-001/146
(DHANGRALI) 		2608007000NRG23310320230145628 31/03/2023 Kesar Singh 2608007WL011147 Kesar Singh 00415 SBIN0050085 2538 2538 Processed 12/05/2023 1487029346 MR KESAR SINGH ()
SubTotal 2820 2820
24 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR) 		2608007000NRG23310320230145324 31/03/2023 phinder kaur 2608007WL011121 phinder kaur 00415 SBIN0050086 1410 1410 Processed 12/05/2023 1487029366 MRS BHINDER KAUR AND CDPO MORINDA PLA NO ()
25 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23310320230145108 31/03/2023 Pritam Kaur 2608007WL011108 Pritam Kaur 00415 SBIN0050086 282 282 Processed 12/05/2023 1487029347 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 1692 1692
Total 27636 27636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_310323FTO_123972 Bank of Baroda BARB0KURALI KURALI 1128
2 MORINDA PB2608007_310323FTO_123972 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
3 MORINDA PB2608007_310323FTO_123972 Bank of India BKID0006571 MORINDA 1692
4 MORINDA PB2608007_310323FTO_123972 Canara Bank CNRB0004600 MORINDA 1128
5 MORINDA PB2608007_310323FTO_123972 Indian Bank IDIB000K324 KURALI 2256
6 MORINDA PB2608007_310323FTO_123972 Indian Bank IDIB000K839 Indian Bank Kurali 2256
7 MORINDA PB2608007_310323FTO_123972 Indian Bank IDIB000M751 Morinda 1128
8 MORINDA PB2608007_310323FTO_123972 Indian Bank IDIB000S277 SAMANA KALAN 282
9 MORINDA PB2608007_310323FTO_123972 Punjab & Sind Bank PSIB0000232 Lutheri 1692
10 MORINDA PB2608007_310323FTO_123972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
11 MORINDA PB2608007_310323FTO_123972 Punjab National Bank PUNB0027900 KURALI MAIN 5640
12 MORINDA PB2608007_310323FTO_123972 Punjab National Bank PUNB0352800 KURALI 282
13 MORINDA PB2608007_310323FTO_123972 State Bank of India SBIN0005849 ADB MORINDA 3666
14 MORINDA PB2608007_310323FTO_123972 State Bank of India SBIN0050085 KURALI 2820
15 MORINDA PB2608007_310323FTO_123972 State Bank of India SBIN0050086 MORINDA 1692

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