Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_010422FTO_31
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-08-007-007-001/103
(BAN MAJRA) 		2608007000NRG22310320220172447 01/04/2022 Darshan Kaur 2608007WL013469 Darshan Kaur 00045 BARB0KURALI 2152 2152 Processed 03/05/2022 0828826268 DarshanKaur ()
2 MORINDA PB-08-007-007-001/110
(BAN MAJRA) 		2608007000NRG22310320220172449 01/04/2022 amandeep kaur 2608007WL013469 amandeep kaur 00045 BARB0KURALI 2152 2152 Processed 03/05/2022 0828826267 amandeepkaur ()
SubTotal 4304 4304
3 MORINDA PB-08-007-021-001/176
(DHANGRALI) 		2608007000NRG22310320220172718 01/04/2022 SANDEEP KAUR 2608007WL013510 SANDEEP KAUR 00045 BARB0MORIND 2690 2690 Processed 03/05/2022 0828826269 SANDEEPKAUR ()
4 MORINDA PB-08-007-033-001/144
(KALARA) 		2608007000NRG22310320220172549 01/04/2022 Darshan Kaur 2608007WL013481 Darshan Kaur 00045 BARB0MORIND 538 538 Processed 03/05/2022 0828826270 DarshanKaur ()
5 MORINDA PB-08-007-033-001/82-A
(KALARA) 		2608007000NRG22310320220172558 01/04/2022 AMRITPAL SINGH 2608007WL013481 AMRITPAL SINGH 00045 BARB0MORIND 1076 1076 Processed 03/05/2022 0828826265 AMRITPALSINGH ()
6 MORINDA PB-08-007-051-001/12-A
(RANGIAN) 		2608007000NRG22010420220172756 01/04/2022 Karamjeet singh 2608007WL013516 Karamjeet singh 00045 BARB0MORIND 807 807 Processed 03/05/2022 0828826266 Karamjeetsingh ()
SubTotal 5111 5111
7 MORINDA PB-08-007-021-001/15-A
(DHANGRALI) 		2608007000NRG22310320220172714 01/04/2022 kulwinder kaur 2608007WL013510 kulwinder kaur 00048 BKID0006571 2690 2690 Processed 03/05/2022 0828826264 kulwinderkaur ()
8 MORINDA PB-08-007-050-001/57
(RAMGARH) 		2608007000NRG22310320220172690 01/04/2022 Ramandeep kaur 2608007WL013507 Ramandeep kaur 00048 BKID0006571 807 807 Processed 03/05/2022 0828826271 Ramandeepkaur ()
9 MORINDA PB-08-007-051-001/97
(RANGIAN) 		2608007000NRG22010420220172763 01/04/2022 Harpreet Kaur 2608007WL013516 Harpreet Kaur 00048 BKID0006571 1883 1883 Processed 03/05/2022 0828826272 HarpreetKaur ()
SubTotal 5380 5380
10 MORINDA PB-08-007-007-001/104
(BAN MAJRA) 		2608007000NRG22310320220172448 01/04/2022 Kuljinder Kaur 2608007WL013469 Kuljinder Kaur 00176 IDIB000K324 2152 2152 Processed 03/05/2022 0828826261 KuljinderKaur ()
11 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA) 		2608007000NRG22310320220172460 01/04/2022 manjit kaur 2608007WL013469 manjit kaur 00176 IDIB000K324 1883 1883 Processed 03/05/2022 0828826262 manjitkaur ()
12 MORINDA PB-08-007-007-001/98
(BAN MAJRA) 		2608007000NRG22310320220172467 01/04/2022 charanjeet kaur 2608007WL013469 charanjeet kaur 00176 IDIB000K324 2152 2152 Processed 03/05/2022 0828826263 charanjeetkaur ()
SubTotal 6187 6187
13 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG22310320220172640 01/04/2022 Sandeep kaur 2608007WL013500 Sandeep kaur 00176 IDIB000M250 538 538 Processed 03/05/2022 0828826273 Sandeepkaur ()
SubTotal 538 538
14 MORINDA PB-08-007-051-001/59
(RANGIAN) 		2608007000NRG22010420220172758 01/04/2022 Charanjit kaur 2608007WL013516 Charanjit kaur 00176 IDIB000M751 1883 1883 Processed 03/05/2022 0828826259 Charanjitkaur ()
15 MORINDA PB-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG22310320220172700 01/04/2022 budh Ram 2608007WL013509 budh Ram 00176 IDIB000M751 269 269 Processed 03/05/2022 0828826258 budhRam ()
16 MORINDA PB-08-007-065-001/84
(SUKHO MAJRA) 		2608007000NRG22310320220172706 01/04/2022 inderjeet kaur 2608007WL013509 inderjeet kaur 00176 IDIB000M751 2421 2421 Processed 03/05/2022 0828826260 inderjeetkaur ()
SubTotal 4573 4573
17 MORINDA PB-08-007-007-001/133
(BAN MAJRA) 		2608007000NRG22310320220172453 01/04/2022 Radha Rani 2608007WL013469 Radha Rani 00349 PSIB0000194 2152 2152 Processed 03/05/2022 0828826257 RadhaRani ()
SubTotal 2152 2152
18 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG22310320220172550 01/04/2022 Gurmail Kaur 2608007WL013481 Gurmail Kaur 00349 PSIB0000232 807 807 Processed 03/05/2022 0828826275 GurmailKaur ()
19 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG22310320220172668 01/04/2022 Sukhwinder Kaur 2608007WL013505 Sukhwinder Kaur 00349 PSIB0000232 2690 2690 Processed 03/05/2022 0828826256 SukhwinderKaur ()
20 MORINDA PB-08-007-050-001/1-A
(RAMGARH) 		2608007000NRG22310320220172674 01/04/2022 Amandeep kaur 2608007WL013507 Amandeep kaur 00349 PSIB0000232 1883 1883 Processed 03/05/2022 0828826276 Amandeepkaur ()
21 MORINDA PB-08-007-050-001/55
(RAMGARH) 		2608007000NRG22310320220172689 01/04/2022 Baljit Kaur 2608007WL013507 Baljit Kaur 00349 PSIB0000232 538 538 Processed 03/05/2022 0828826255 BaljitKaur ()
22 MORINDA PB-08-007-050-001/59
(RAMGARH) 		2608007000NRG22310320220172691 01/04/2022 Balbir Kaur 2608007WL013507 Balbir Kaur 00349 PSIB0000232 269 269 Processed 03/05/2022 0828826274 BalbirKaur ()
SubTotal 6187 6187
23 MORINDA PB-08-007-018-001/61
(DATAR PUR) 		2608007000NRG22310320220172657 01/04/2022 kamaljit singh 2608007WL013504 kamaljit singh 00349 PSIB0000268 269 269 Processed 03/05/2022 0828826254 kamaljitsingh ()
24 MORINDA PB-08-007-033-001/85-A
(KALARA) 		2608007000NRG22310320220172559 01/04/2022 AJMAR KAUR 2608007WL013481 AJMAR KAUR 00349 PSIB0000268 807 807 Processed 03/05/2022 0828826280 AJMARKAUR ()
25 MORINDA PB-08-007-051-001/76
(RANGIAN) 		2608007000NRG22010420220172760 01/04/2022 jasvir kaur 2608007WL013516 jasvir kaur 00349 PSIB0000268 1883 1883 Processed 03/05/2022 0828826279 jasvirkaur ()
26 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG22310320220172695 01/04/2022 Balwant Singh 2608007WL013508 Balwant Singh 00349 PSIB0000268 1614 1614 Processed 03/05/2022 0828826277 BalwantSingh ()
27 MORINDA PB-08-007-053-001/83
(RATTAN GARH) 		2608007000NRG22310320220172696 01/04/2022 Parmod Kumar 2608007WL013508 Parmod Kumar 00349 PSIB0000268 1614 1614 Processed 03/05/2022 0828826278 ParmodKumar ()
SubTotal 6187 6187
28 MORINDA PB-08-007-038-001/101
(KOTLI) 		2608007000NRG22310320220172659 01/04/2022 Bhupinder Kaur 2608007WL013505 Bhupinder Kaur 00352 PUNB0PGB003 2152 2152 Processed 03/05/2022 0828826241 BhupinderKaur ()
29 MORINDA PB-08-007-038-001/123
(KOTLI) 		2608007000NRG22310320220172660 01/04/2022 Manjeet Kaur 2608007WL013505 Manjeet Kaur 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0828826299 ManjeetKaur ()
30 MORINDA PB-08-007-038-001/80
(KOTLI) 		2608007000NRG22310320220172667 01/04/2022 MANPREET KAUR 2608007WL013505 MANPREET KAUR 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828826284 MANPREETKAUR ()
31 MORINDA PB-08-007-050-001/61
(RAMGARH) 		2608007000NRG22310320220172692 01/04/2022 amarjeet kaur 2608007WL013507 amarjeet kaur 00352 PUNB0PGB003 538 538 Processed 03/05/2022 0828826285 amarjeetkaur ()
32 MORINDA PB-08-007-051-001/90
(RANGIAN) 		2608007000NRG22010420220172762 01/04/2022 Prem singh 2608007WL013516 Prem singh 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828826286 Premsingh ()
33 MORINDA PB-08-007-065-001/66
(SUKHO MAJRA) 		2608007000NRG22310320220172704 01/04/2022 Bimla devi 2608007WL013509 Bimla devi 00352 PUNB0PGB003 538 538 Processed 03/05/2022 0828826287 Bimladevi ()
SubTotal 9684 9684
34 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG22310320220172450 01/04/2022 Paramjit Kaur 2608007WL013469 Paramjit Kaur 00354 PUNB0027900 2152 2152 Processed 03/05/2022 0828826253 ParamjitKaur ()
35 MORINDA PB-08-007-007-001/118
(BAN MAJRA) 		2608007000NRG22310320220172451 01/04/2022 Saroj Bala 2608007WL013469 Saroj Bala 00354 PUNB0027900 2152 2152 Processed 03/05/2022 0828826282 SarojBala ()
36 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG22310320220172452 01/04/2022 Rupinder Kaur 2608007WL013469 Rupinder Kaur 00354 PUNB0027900 2152 2152 Processed 03/05/2022 0828826251 RupinderKaur ()
37 MORINDA PB-08-007-007-001/16-A
(BAN MAJRA) 		2608007000NRG22310320220172455 01/04/2022 RAVINDER SINGH 2608007WL013469 RAVINDER SINGH 00354 PUNB0027900 2152 2152 Processed 03/05/2022 0828826281 RAVINDERSINGH ()
38 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA) 		2608007000NRG22310320220172462 01/04/2022 Rajwant Kaur 2608007WL013469 Rajwant Kaur 00354 PUNB0027900 2152 2152 Processed 03/05/2022 0828826252 RajwantKaur ()
SubTotal 10760 10760
39 MORINDA PB-08-007-033-001/125
(KALARA) 		2608007000NRG22310320220172546 01/04/2022 rulda singh 2608007WL013481 rulda singh 00354 PUNB0054610 269 269 Processed 03/05/2022 0828826250 ruldasingh ()
40 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA) 		2608007000NRG22310320220172703 01/04/2022 SimranJeet Singh 2608007WL013509 SimranJeet Singh 00354 PUNB0054610 538 538 Processed 03/05/2022 0828826249 SimranJeetSingh ()
SubTotal 807 807
41 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG22310320220172651 01/04/2022 Gurmukh singh 2608007WL013500 Gurmukh singh 00354 PUNB0388300 1883 1883 Processed 03/05/2022 0828826247 Gurmukhsingh ()
42 MORINDA PB-08-007-021-001/158
(DHANGRALI) 		2608007000NRG22310320220172716 01/04/2022 Karamjeet Kaur 2608007WL013510 Karamjeet Kaur 00354 PUNB0388300 2690 2690 Processed 03/05/2022 0828826242 KaramjeetKaur ()
43 MORINDA PB-08-007-021-001/171
(DHANGRALI) 		2608007000NRG22310320220172717 01/04/2022 Gurpreet Kaur 2608007WL013510 Gurpreet Kaur 00354 PUNB0388300 2690 2690 Processed 03/05/2022 0828826283 GurpreetKaur ()
44 MORINDA PB-08-007-021-001/185
(DHANGRALI) 		2608007000NRG22310320220172719 01/04/2022 Sukhvir Singh 2608007WL013510 Sukhvir Singh 00354 PUNB0388300 2690 2690 Processed 03/05/2022 0828826245 SukhvirSingh ()
45 MORINDA PB-08-007-021-001/25
(DHANGRALI) 		2608007000NRG22310320220172721 01/04/2022 Ram Singh 2608007WL013510 Ram Singh 00354 PUNB0388300 2690 2690 Processed 03/05/2022 0828826244 RamSingh ()
46 MORINDA PB-08-007-021-001/40
(DHANGRALI) 		2608007000NRG22310320220172722 01/04/2022 Rupinder Kaur 2608007WL013510 Rupinder Kaur 00354 PUNB0388300 2690 2690 Processed 03/05/2022 0828826243 RupinderKaur ()
47 MORINDA PB-08-007-033-001/48-A
(KALARA) 		2608007000NRG22310320220172556 01/04/2022 Sucha Singh 2608007WL013481 Sucha Singh 00354 PUNB0388300 538 538 Processed 03/05/2022 0828826248 SuchaSingh ()
48 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG22310320220172701 01/04/2022 parkash kaur 2608007WL013509 parkash kaur 00354 PUNB0388300 269 269 Processed 03/05/2022 0828826246 parkashkaur ()
SubTotal 16140 16140
49 MORINDA PB-08-007-053-001/107
(RATTAN GARH) 		2608007000NRG22310320220172693 01/04/2022 Birdivender Singh 2608007WL013508 Birdivender Singh 00415 SBIN0005849 1614 1614 Processed 03/05/2022 0828826288 MR BIRDIVENDER SINGH ()
50 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA) 		2608007000NRG22310320220172705 01/04/2022 Rajinder Singh 2608007WL013509 Rajinder Singh 00415 SBIN0005849 269 269 Processed 03/05/2022 0828826298 MR RAJINDER SINGH ()
SubTotal 1883 1883
51 MORINDA PB-08-007-007-001/75
(BAN MAJRA) 		2608007000NRG22310320220172465 01/04/2022 Charanjit Kaur 2608007WL013469 Charanjit Kaur 00415 SBIN0013515 2152 2152 Processed 03/05/2022 0828826289 MRS CHARANJEET KAUR ()
SubTotal 2152 2152
52 MORINDA PB-08-007-051-001/75
(RANGIAN) 		2608007000NRG22010420220172759 01/04/2022 Jasvir Kaur 2608007WL013516 Jasvir Kaur 00415 SBIN0050086 1614 1614 Processed 03/05/2022 0828826290 MRS JASVIR KAUR ()
53 MORINDA PB-08-007-051-001/98
(RANGIAN) 		2608007000NRG22010420220172764 01/04/2022 Jaswant Kaur 2608007WL013516 Jaswant Kaur 00415 SBIN0050086 1614 1614 Processed 03/05/2022 0828826297 MRS JASWANT KAUR ()
54 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA) 		2608007000NRG22310320220172697 01/04/2022 Phupinder kaur 2608007WL013509 Phupinder kaur 00415 SBIN0050086 1076 1076 Processed 03/05/2022 0828826296 MR BHINDER KAUR ()
SubTotal 4304 4304
55 MORINDA PB-08-007-007-001/99
(BAN MAJRA) 		2608007000NRG22310320220172468 01/04/2022 amarjeet Kaur 2608007WL013469 amarjeet Kaur 00462 UCBA0000437 2152 2152 Processed 03/05/2022 0828826292 AMARJIT KAUR ()
SubTotal 2152 2152
56 MORINDA PB-08-007-033-001/64-A
(KALARA) 		2608007000NRG22310320220172557 01/04/2022 Amandeep kaur 2608007WL013481 Amandeep kaur 00462 UCBA0002992 538 538 Processed 03/05/2022 0828826293 AMANDEEP KAUR WO HARPREET SINGH ()
57 MORINDA PB-08-007-051-001/3-A
(RANGIAN) 		2608007000NRG22010420220172757 01/04/2022 Surinder kaur 2608007WL013516 Surinder kaur 00462 UCBA0002992 538 538 Processed 03/05/2022 0828826294 SURINDER KAUR ()
SubTotal 1076 1076
58 MORINDA PB-08-007-006-001/60-A
(BAMNARA) 		2608007000NRG22310320220172653 01/04/2022 Jaspal Kaur 2608007WL013501 Jaspal Kaur 00468 UBIN0828831 1883 1883 Processed 03/05/2022 0828826295 JaspalKaur ()
59 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG22310320220172658 01/04/2022 darshan singh 2608007WL013504 darshan singh 00468 UBIN0828831 2690 2690 Processed 03/05/2022 0828826291 darshansingh ()
SubTotal 4573 4573
Total 94150 94150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010422FTO_31 Bank of Baroda BARB0KURALI KURALI 4304
2 MORINDA PB2608007_010422FTO_31 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5111
3 MORINDA PB2608007_010422FTO_31 Bank of India BKID0006571 MORINDA 5380
4 MORINDA PB2608007_010422FTO_31 Indian Bank IDIB000K324 KURALI 6187
5 MORINDA PB2608007_010422FTO_31 Indian Bank IDIB000M250 MORINDA 538
6 MORINDA PB2608007_010422FTO_31 Indian Bank IDIB000M751 Morinda 4573
7 MORINDA PB2608007_010422FTO_31 Punjab & Sind Bank PSIB0000194 KURALI 2152
8 MORINDA PB2608007_010422FTO_31 Punjab & Sind Bank PSIB0000232 Lutheri 6187
9 MORINDA PB2608007_010422FTO_31 Punjab & Sind Bank PSIB0000268 MORINDA 6187
10 MORINDA PB2608007_010422FTO_31 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9684
11 MORINDA PB2608007_010422FTO_31 Punjab National Bank PUNB0027900 KURALI MAIN 10760
12 MORINDA PB2608007_010422FTO_31 Punjab National Bank PUNB0054610 Morinda 807
13 MORINDA PB2608007_010422FTO_31 Punjab National Bank PUNB0388300 MORINDA 16140
14 MORINDA PB2608007_010422FTO_31 State Bank of India SBIN0005849 ADB MORINDA 1883
15 MORINDA PB2608007_010422FTO_31 State Bank of India SBIN0013515 KURALI 2152
16 MORINDA PB2608007_010422FTO_31 State Bank of India SBIN0050086 MORINDA 4304
17 MORINDA PB2608007_010422FTO_31 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2152
18 MORINDA PB2608007_010422FTO_31 UCO Bank UCBA0002992 Morinda 1076
19 MORINDA PB2608007_010422FTO_31 Union Bank of India UBIN0828831 MORINDA 4573

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