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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_180822APB_FTO_42852
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-08-007-052-001/47-A
(RASOOLPUR) 		2608007000NRG23180820220058307 18/08/2022 Daljeet kaur 2608007WL004359 Daljeet kaur 00045 BARB0MORIND 1974 1974 Processed 27/08/2022 4230796305 Diljeet Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
2 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23180820220058264 18/08/2022 Jasvir Kaur 2608007WL004356 Jasvir Kaur 00176 IDIB000M250 2256 2256 Processed 27/08/2022 4230796309 Ms. JASVIR KAUR INDIAN BANK(607105)
3 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23180820220058268 18/08/2022 Charan Kaur 2608007WL004357 Charan Kaur 00176 IDIB000M250 846 846 Processed 27/08/2022 4230796308 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
4 MORINDA PB-08-007-050-001/34-A
(RAMGARH) 		2608007000NRG23180820220058284 18/08/2022 Surmukh Singh 2608007WL004358 Surmukh Singh 00349 PSIB0000232 2538 2538 Processed 27/08/2022 4230796319 SURMUKH SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
5 MORINDA PB-08-007-014-001/27-A
(CHALAAKI) 		2608007000NRG23180820220058257 18/08/2022 sandeep kaur 2608007WL004356 sandeep kaur 00352 PUNB0PGB003 2256 2256 Rejected 27/08/2022 4230796311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23180820220058270 18/08/2022 Malkit Kaur 2608007WL004357 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230796312 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23180820220058276 18/08/2022 Mandeep Kaur 2608007WL004357 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230796314 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
8 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23180820220058277 18/08/2022 Rajwinder Kaur 2608007WL004357 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230796313 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
9 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23180820220058273 18/08/2022 Bhupinder Kaur 2608007WL004357 Bhupinder Kaur 00354 PUNB0054610 564 564 Processed 28/08/2022 4230796294 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-052-001/1-A
(RASOOLPUR) 		2608007000NRG23180820220058287 18/08/2022 Jaspal Kaur 2608007WL004359 Jaspal Kaur 00354 PUNB0054610 2538 2538 Processed 27/08/2022 4230796302 JASPAL KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR) 		2608007000NRG23180820220058289 18/08/2022 Sukhdev Kaur 2608007WL004359 Sukhdev Kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4230796297 SUKHDEV KAUR BANK OF BARODA(606985)
12 MORINDA PB-08-007-052-001/122
(RASOOLPUR) 		2608007000NRG23180820220058291 18/08/2022 Manjeet Kaur 2608007WL004359 Manjeet Kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4230796304 MANJEET KAUR BANK OF BARODA(606985)
13 MORINDA PB-08-007-052-001/123
(RASOOLPUR) 		2608007000NRG23180820220058292 18/08/2022 Karamjeet Kaur 2608007WL004359 Karamjeet Kaur 00354 PUNB0054610 1692 1692 Processed 28/08/2022 4230796303 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-052-001/14-A
(RASOOLPUR) 		2608007000NRG23180820220058297 18/08/2022 gurmeet kaur 2608007WL004359 gurmeet kaur 00354 PUNB0054610 2538 2538 Processed 28/08/2022 4230796301 GURMEET KAUR W O KARAM SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23180820220058301 18/08/2022 Sarabjeet Kaur 2608007WL004359 Sarabjeet Kaur 00354 PUNB0054610 2256 2256 Processed 28/08/2022 4230796300 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR) 		2608007000NRG23180820220058303 18/08/2022 phinder kaur 2608007WL004359 phinder kaur 00354 PUNB0054610 2538 2538 Processed 27/08/2022 4230796296 BHINDER KAUR BANK OF BARODA(606985)
17 MORINDA PB-08-007-052-001/37-A
(RASOOLPUR) 		2608007000NRG23180820220058304 18/08/2022 Sarabjeet Kaur 2608007WL004359 Sarabjeet Kaur 00354 PUNB0054610 2538 2538 Processed 28/08/2022 4230796295 SARABJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23180820220058309 18/08/2022 Kulwinder Kaur 2608007WL004359 Kulwinder Kaur 00354 PUNB0054610 2256 2256 Processed 28/08/2022 4230796298 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-052-001/82-A
(RASOOLPUR) 		2608007000NRG23180820220058311 18/08/2022 Bhupinder kaur 2608007WL004359 Bhupinder kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4230796299 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 22842 22842
20 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG23180820220058258 18/08/2022 Kamaldeep kaur 2608007WL004356 Kamaldeep kaur 00354 PUNB0388300 1974 1974 Processed 28/08/2022 4230796317 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23180820220058259 18/08/2022 Amarjeet Kaur 2608007WL004356 Amarjeet Kaur 00354 PUNB0388300 2256 2256 Processed 28/08/2022 4230796306 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
22 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG23180820220058260 18/08/2022 paramjit kaur 2608007WL004356 paramjit kaur 00354 PUNB0388300 2256 2256 Processed 28/08/2022 4230796316 PARAMJEET KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG23180820220058262 18/08/2022 davinder kaur 2608007WL004356 davinder kaur 00354 PUNB0388300 2256 2256 Processed 28/08/2022 4230796315 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
24 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG23180820220058263 18/08/2022 Mehar Singh 2608007WL004356 Mehar Singh 00415 SBIN0050086 846 846 Processed 27/08/2022 4230796307 MR MEHAR SINGH STATE BANK OF INDIA(508548)
25 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23180820220058274 18/08/2022 Paramjeet Kaur 2608007WL004357 Paramjeet Kaur 00415 SBIN0050086 564 564 Processed 27/08/2022 4230796310 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
26 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG23180820220058266 18/08/2022 Lakhvir Kaur 2608007WL004356 Lakhvir Kaur 00468 UBIN0915190 2256 2256 Processed 27/08/2022 4230796318 LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_180822APB_FTO_42852 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_180822APB_FTO_42852 Indian Bank IDIB000M250 MORINDA 3102
3 MORINDA PB2608007_180822APB_FTO_42852 Punjab & Sind Bank PSIB0000232 Lutheri 2538
4 MORINDA PB2608007_180822APB_FTO_42852 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
5 MORINDA PB2608007_180822APB_FTO_42852 Punjab National Bank PUNB0054610 Morinda 22842
6 MORINDA PB2608007_180822APB_FTO_42852 Punjab National Bank PUNB0388300 MORINDA 8742
7 MORINDA PB2608007_180822APB_FTO_42852 State Bank of India SBIN0050086 MORINDA 1410
8 MORINDA PB2608007_180822APB_FTO_42852 Union Bank of India UBIN0915190 MORINDA 2256

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