Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_100722FTO_29312
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-08-007-002-001/139
(ARNOULI) 		2608007000NRG23100720220034110 10/07/2022 Amarjit kaur 2608007WL002739 Amarjit kaur 00045 BARB0MORIND 564 564 Processed 13/07/2022 3031889314 Amarjit kaur ()
2 MORINDA PB-08-007-051-001/85
(RANGIAN) 		2608007000NRG23100720220034143 10/07/2022 Baljinder kaur 2608007WL002741 Baljinder kaur 00045 BARB0MORIND 2256 2256 Processed 13/07/2022 3031889281 Baljinder kaur ()
SubTotal 2820 2820
3 MORINDA PB-08-007-013-001/99
(CHAKLAN) 		2608007000NRG23100720220034131 10/07/2022 manjit Kaur 2608007WL002740 manjit Kaur 00048 BKID0006571 1692 1692 Processed 13/07/2022 3031889312 manjit Kaur ()
4 MORINDA PB-08-007-051-001/4-A
(RANGIAN) 		2608007000NRG23100720220034133 10/07/2022 jasvir kaur 2608007WL002741 jasvir kaur 00048 BKID0006571 1410 1410 Processed 13/07/2022 3031889313 jasvir kaur ()
SubTotal 3102 3102
5 MORINDA PB-08-007-002-001/111
(ARNOULI) 		2608007000NRG23100720220034101 10/07/2022 Gurpreet Kaur 2608007WL002739 Gurpreet Kaur 00078 CNRB0004600 846 846 Processed 13/07/2022 3031889311 Gurpreet Kaur ()
SubTotal 846 846
6 MORINDA PB-08-007-051-001/67
(RANGIAN) 		2608007000NRG23100720220034137 10/07/2022 Parveen 2608007WL002741 Parveen 00176 IDIB000M250 282 282 Processed 13/07/2022 3031889310 Parveen ()
SubTotal 282 282
7 MORINDA PB-08-007-013-001/112
(CHAKLAN) 		2608007000NRG23100720220034126 10/07/2022 Kuldeep kaur 2608007WL002740 Kuldeep kaur 00349 PSIB0000232 1692 1692 Processed 13/07/2022 3031889306 Kuldeep kaur ()
8 MORINDA PB-08-007-055-001/4-A
(ROUNI KHURD) 		2608007000NRG23100720220034146 10/07/2022 Kesar Singh 2608007WL002742 Kesar Singh 00349 PSIB0000232 846 846 Processed 13/07/2022 3031889309 Kesar Singh ()
9 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23100720220034148 10/07/2022 Mukhtiar Kaur 2608007WL002742 Mukhtiar Kaur 00349 PSIB0000232 2256 2256 Processed 13/07/2022 3031889307 Mukhtiar Kaur ()
10 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23100720220034149 10/07/2022 manjit kaur 2608007WL002742 manjit kaur 00349 PSIB0000232 2256 2256 Processed 13/07/2022 3031889308 manjit kaur ()
SubTotal 7050 7050
11 MORINDA PB-08-007-002-001/136
(ARNOULI) 		2608007000NRG23100720220034109 10/07/2022 Sarabjit Kaur 2608007WL002739 Sarabjit Kaur 00349 PSIB0000268 846 846 Processed 13/07/2022 3031889282 Sarabjit Kaur ()
12 MORINDA PB-08-007-051-001/76
(RANGIAN) 		2608007000NRG23100720220034139 10/07/2022 jasvir kaur 2608007WL002741 jasvir kaur 00349 PSIB0000268 282 282 Processed 13/07/2022 3031889283 jasvir kaur ()
13 MORINDA PB-08-007-051-001/81
(RANGIAN) 		2608007000NRG23100720220034141 10/07/2022 gurdeep singh 2608007WL002741 gurdeep singh 00349 PSIB0000268 1128 1128 Processed 13/07/2022 3031889305 gurdeep singh ()
SubTotal 2256 2256
14 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23100720220034162 10/07/2022 Surinder Singh 2608007WL002744 Surinder Singh 00352 PUNB0PGB003 282 282 Processed 13/07/2022 3031889301 Surinder Singh ()
15 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23100720220034106 10/07/2022 Surinder Singh 2608007WL002739 Surinder Singh 00352 PUNB0PGB003 846 846 Processed 13/07/2022 3031889302 Surinder Singh ()
16 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23100720220034173 10/07/2022 Daljeet kaur 2608007WL002745 Daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031889316 Daljeet kaur ()
17 MORINDA PB-08-007-052-001/134
(RASOOLPUR) 		2608007000NRG23100720220034179 10/07/2022 Suman 2608007WL002745 Suman 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031889287 Suman ()
18 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23100720220034180 10/07/2022 Satwinder Kaur 2608007WL002745 Satwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/07/2022 3031889288 Satwinder Kaur ()
SubTotal 5640 5640
19 MORINDA PB-08-007-051-001/48
(RANGIAN) 		2608007000NRG23100720220034134 10/07/2022 sukhwinder kaur 2608007WL002741 sukhwinder kaur 00354 PUNB0054610 2256 2256 Processed 14/07/2022 3031889284 sukhwinder kaur ()
20 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23100720220034175 10/07/2022 KARAM SINGH 2608007WL002745 KARAM SINGH 00354 PUNB0054610 1692 1692 Processed 14/07/2022 3031889304 KARAM SINGH ()
21 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23100720220034178 10/07/2022 Jaswnt kaur 2608007WL002745 Jaswnt kaur 00354 PUNB0054610 1410 1410 Processed 14/07/2022 3031889303 Jaswnt kaur ()
SubTotal 5358 5358
22 MORINDA PB-08-007-051-001/49
(RANGIAN) 		2608007000NRG23100720220034135 10/07/2022 gurdeep Kaur 2608007WL002741 gurdeep Kaur 00354 PUNB0271200 2538 2538 Processed 14/07/2022 3031889285 gurdeep Kaur ()
SubTotal 2538 2538
23 MORINDA PB-08-007-002-001/113
(ARNOULI) 		2608007000NRG23100720220034102 10/07/2022 Karnail Singh 2608007WL002739 Karnail Singh 00354 PUNB0388300 282 282 Processed 14/07/2022 3031889286 Karnail Singh ()
SubTotal 282 282
24 MORINDA PB-08-007-002-001/114
(ARNOULI) 		2608007000NRG23100720220034103 10/07/2022 manjit Kaur 2608007WL002739 manjit Kaur 00415 SBIN0005849 846 846 Processed 13/07/2022 3031889289 MR MANJIT KAUR ()
25 MORINDA PB-08-007-002-001/116
(ARNOULI) 		2608007000NRG23100720220034161 10/07/2022 Paramjit Kaur 2608007WL002744 Paramjit Kaur 00415 SBIN0005849 282 282 Processed 13/07/2022 3031889291 MRS PARAMJEET KAUR ()
26 MORINDA PB-08-007-051-001/82
(RANGIAN) 		2608007000NRG23100720220034142 10/07/2022 Manpreet kaur 2608007WL002741 Manpreet kaur 00415 SBIN0005849 2538 2538 Processed 13/07/2022 3031889290 MRS MANPREET KAUR ()
SubTotal 3666 3666
27 MORINDA PB-08-007-002-001/118
(ARNOULI) 		2608007000NRG23100720220034105 10/07/2022 manpreet Kaur 2608007WL002739 manpreet Kaur 00415 SBIN0050086 564 564 Processed 13/07/2022 3031889294 MRS MANPREET KAUR ()
28 MORINDA PB-08-007-051-001/63
(RANGIAN) 		2608007000NRG23100720220034136 10/07/2022 manjeet kaur 2608007WL002741 manjeet kaur 00415 SBIN0050086 2538 2538 Processed 13/07/2022 3031889292 MRS MANJIT KAUR WO AVTAR SINGH ()
29 MORINDA PB-08-007-051-001/80
(RANGIAN) 		2608007000NRG23100720220034140 10/07/2022 Manider kaur 2608007WL002741 Manider kaur 00415 SBIN0050086 2538 2538 Processed 13/07/2022 3031889293 MR MANINDER KAUR ()
SubTotal 5640 5640
30 MORINDA PB-08-007-002-001/108
(ARNOULI) 		2608007000NRG23100720220034100 10/07/2022 Paramjit Kaur 2608007WL002739 Paramjit Kaur 00462 UCBA0002992 564 564 Processed 13/07/2022 3031889297 PARAMJIT KAUR WO HARJIT SINGH ()
31 MORINDA PB-08-007-002-001/110
(ARNOULI) 		2608007000NRG23100720220034160 10/07/2022 Daljit Kaur 2608007WL002744 Daljit Kaur 00462 UCBA0002992 282 282 Processed 13/07/2022 3031889300 DALJEET KAUR WO BALJINDER SINGH ()
32 MORINDA PB-08-007-002-001/117
(ARNOULI) 		2608007000NRG23100720220034104 10/07/2022 Sukhwinder Kaur 2608007WL002739 Sukhwinder Kaur 00462 UCBA0002992 846 846 Processed 13/07/2022 3031889296 SUKHWINDER KAUR WO SUDAGAR SINGH ()
33 MORINDA PB-08-007-002-001/120
(ARNOULI) 		2608007000NRG23100720220034107 10/07/2022 Gurpreet Kaur 2608007WL002739 Gurpreet Kaur 00462 UCBA0002992 846 846 Processed 13/07/2022 3031889295 GURPREET KAUR ()
34 MORINDA PB-08-007-002-001/123
(ARNOULI) 		2608007000NRG23100720220034108 10/07/2022 Kulwinder Kaur 2608007WL002739 Kulwinder Kaur 00462 UCBA0002992 564 564 Processed 13/07/2022 3031889299 KULWINDER KAUR WO RANJIT SINGH ()
35 MORINDA PB-08-007-002-001/67-A
(ARNOULI) 		2608007000NRG23100720220034165 10/07/2022 Rajinder Kaur 2608007WL002744 Rajinder Kaur 00462 UCBA0002992 282 282 Processed 13/07/2022 3031889315 RAJINDER KAUR WO DARSHAN SINGH ()
SubTotal 3384 3384
36 MORINDA PB-08-007-051-001/70
(RANGIAN) 		2608007000NRG23100720220034138 10/07/2022 gurdeep kaur 2608007WL002741 gurdeep kaur 00555 YESB0000289 2538 2538 Processed 13/07/2022 3031889298 gurdeep kaur ()
SubTotal 2538 2538
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100722FTO_29312 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2820
2 MORINDA PB2608007_100722FTO_29312 Bank of India BKID0006571 MORINDA 3102
3 MORINDA PB2608007_100722FTO_29312 Canara Bank CNRB0004600 MORINDA 846
4 MORINDA PB2608007_100722FTO_29312 Indian Bank IDIB000M250 MORINDA 282
5 MORINDA PB2608007_100722FTO_29312 Punjab & Sind Bank PSIB0000232 Lutheri 7050
6 MORINDA PB2608007_100722FTO_29312 Punjab & Sind Bank PSIB0000268 MORINDA 2256
7 MORINDA PB2608007_100722FTO_29312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
8 MORINDA PB2608007_100722FTO_29312 Punjab National Bank PUNB0054610 Morinda 5358
9 MORINDA PB2608007_100722FTO_29312 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2538
10 MORINDA PB2608007_100722FTO_29312 Punjab National Bank PUNB0388300 MORINDA 282
11 MORINDA PB2608007_100722FTO_29312 State Bank of India SBIN0005849 ADB MORINDA 3666
12 MORINDA PB2608007_100722FTO_29312 State Bank of India SBIN0050086 MORINDA 5640
13 MORINDA PB2608007_100722FTO_29312 UCO Bank UCBA0002992 Morinda 3384
14 MORINDA PB2608007_100722FTO_29312 Yes Bank Ltd. YESB0000289 MORINDA 2538

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