Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_090424FTO_1098
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-08-007-013-001/106
(CHAKLAN) 		2608007000NRG24050420240194143 09/04/2024 kulwinder Kaur 2608007WL0012897 kulwinder Kaur 00048 BKID0006571 2424 2424 Processed 24/04/2024 3269466652 kulwinder Kaur ()
2 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG24050420240194142 09/04/2024 kulwinder Kaur 2608007WL0012897 kulwinder Kaur 00048 BKID0006571 3030 3030 Processed 24/04/2024 3269466651 kulwinder Kaur ()
SubTotal 5454 5454
3 MORINDA PB-08-007-006-001/71-A
(BAMNARA) 		2608007000NRG24050420240194137 09/04/2024 kulwant kaur 2608007WL0012894 kulwant kaur 00176 IDIB000M751 1818 1818 Processed 24/04/2024 3269466653 kulwant kaur ()
SubTotal 1818 1818
4 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG24050420240194145 09/04/2024 Jagtar Singh 2608007WL0012899 Jagtar Singh 00176 IDIB000S277 3030 3030 Processed 24/04/2024 3269466656 Jagtar Singh ()
5 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG24050420240194146 09/04/2024 Jagtar Singh 2608007WL0012899 Jagtar Singh 00176 IDIB000S277 2424 2424 Processed 24/04/2024 3269466657 Jagtar Singh ()
6 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG24050420240194148 09/04/2024 Phupinder kaur 2608007WL0012899 Phupinder kaur 00176 IDIB000S277 2121 2121 Processed 24/04/2024 3269466654 Phupinder kaur ()
7 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG24050420240194147 09/04/2024 Phupinder kaur 2608007WL0012899 Phupinder kaur 00176 IDIB000S277 606 606 Processed 24/04/2024 3269466655 Phupinder kaur ()
SubTotal 8181 8181
8 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24050420240194139 09/04/2024 Darshan Singh 2608007WL0012895 Darshan Singh 00349 PSIB0000218 2727 2727 Processed 24/04/2024 3269466658 DARSHAN SINGH ()
9 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24050420240194138 09/04/2024 Darshan Singh 2608007WL0012895 Darshan Singh 00349 PSIB0000218 3030 3030 Processed 24/04/2024 3269466659 DARSHAN SINGH ()
SubTotal 5757 5757
10 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24050420240194133 09/04/2024 SUCHA SINGH 2608007WL0012893 SUCHA SINGH 00349 PSIB0000232 1515 1515 Processed 24/04/2024 3269466661 SUCHA SINGH ()
11 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24050420240194132 09/04/2024 SUCHA SINGH 2608007WL0012893 SUCHA SINGH 00349 PSIB0000232 1818 1818 Processed 24/04/2024 3269466660 SUCHA SINGH ()
12 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24050420240194135 09/04/2024 Manjit Kaur 2608007WL0012893 Manjit Kaur 00349 PSIB0000232 1515 1515 Processed 24/04/2024 3269466663 MANJIT KAUR ()
13 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24050420240194134 09/04/2024 Manjit Kaur 2608007WL0012893 Manjit Kaur 00349 PSIB0000232 909 909 Processed 24/04/2024 3269466662 MANJIT KAUR ()
SubTotal 5757 5757
14 MORINDA PB-08-007-025-001/16-A
(FATEHPUR) 		2608007000NRG24050420240194141 09/04/2024 Jaswinder kaur 2608007WL0012896 Jaswinder kaur 00352 PUNB0PGB003 2424 2424 Processed 24/04/2024 3269466666 Jaswinder kaur ()
15 MORINDA PB-08-007-025-001/16-A
(FATEHPUR) 		2608007000NRG24050420240194140 09/04/2024 Jaswinder kaur 2608007WL0012896 Jaswinder kaur 00352 PUNB0PGB003 3030 3030 Processed 24/04/2024 3269466665 Jaswinder kaur ()
16 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG24050420240194149 09/04/2024 Paramjit Kaur 2608007WL0012900 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 24/04/2024 3269466664 Paramjit Kaur ()
17 MORINDA PB-08-007-054-001/61-A
(RAUNI KALAN) 		2608007000NRG24050420240194151 09/04/2024 jaspal kaur 2608007WL0012900 jaspal kaur 00352 PUNB0PGB003 2727 2727 Processed 24/04/2024 3269466668 jaspal kaur ()
18 MORINDA PB-08-007-054-001/61-A
(RAUNI KALAN) 		2608007000NRG24050420240194150 09/04/2024 jaspal kaur 2608007WL0012900 jaspal kaur 00352 PUNB0PGB003 2424 2424 Processed 24/04/2024 3269466667 jaspal kaur ()
SubTotal 11211 11211
19 MORINDA PB-08-007-006-001/140
(BAMNARA) 		2608007000NRG24050420240194136 09/04/2024 baljinder kaur 2608007WL0012894 baljinder kaur 00415 SBIN0005849 2121 2121 Processed 24/04/2024 3269466669 MRS BALJINDER KAUR DSSO ()
SubTotal 2121 2121
20 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG24050420240194144 09/04/2024 balvir Singh 2608007WL0012898 balvir Singh 00415 SBIN0050086 2424 2424 Processed 24/04/2024 3269466673 MR BALVIR SINGH ()
21 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24050420240194154 09/04/2024 amanpreet Kaur 2608007WL0012901 amanpreet Kaur 00415 SBIN0050086 1818 1818 Processed 24/04/2024 3269466671 MRS AMANPREET KAUR ()
22 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24050420240194153 09/04/2024 amanpreet Kaur 2608007WL0012901 amanpreet Kaur 00415 SBIN0050086 2424 2424 Processed 24/04/2024 3269466670 MRS AMANPREET KAUR ()
23 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24050420240194152 09/04/2024 amanpreet Kaur 2608007WL0012901 amanpreet Kaur 00415 SBIN0050086 1818 1818 Processed 24/04/2024 3269466672 MRS AMANPREET KAUR ()
SubTotal 8484 8484
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_090424FTO_1098 Bank of India BKID0006571 MORINDA 5454
2 MORINDA PB2608007_090424FTO_1098 Indian Bank IDIB000M751 Morinda 1818
3 MORINDA PB2608007_090424FTO_1098 Indian Bank IDIB000S277 SAMANA KALAN 8181
4 MORINDA PB2608007_090424FTO_1098 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5757
5 MORINDA PB2608007_090424FTO_1098 Punjab & Sind Bank PSIB0000232 Lutheri 5757
6 MORINDA PB2608007_090424FTO_1098 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
7 MORINDA PB2608007_090424FTO_1098 State Bank of India SBIN0005849 ADB MORINDA 2121
8 MORINDA PB2608007_090424FTO_1098 State Bank of India SBIN0050086 MORINDA 8484

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