Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_190522APB_FTO_9211
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-08-007-009-001/139
(BEHBAL PUR) 		2608007000NRG23190520220006855 19/05/2022 Kesar kaur 2608007WL000752 Kesar kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586940999 KESAR KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR) 		2608007000NRG23190520220006857 19/05/2022 jaswinder kaur 2608007WL000752 jaswinder kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940993 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR) 		2608007000NRG23190520220006858 19/05/2022 Satinder Kaur 2608007WL000752 Satinder Kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940997 MS SATINDER KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-009-001/28-A
(BEHBAL PUR) 		2608007000NRG23190520220006862 19/05/2022 Lakhwinder kaur 2608007WL000752 Lakhwinder kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940996 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
5 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG23190520220006863 19/05/2022 gurmail kaur 2608007WL000752 gurmail kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940990 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
6 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23190520220006864 19/05/2022 harjeet kaur 2608007WL000752 harjeet kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586940995 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
7 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG23190520220006867 19/05/2022 gurmail kaur 2608007WL000752 gurmail kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940989 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
8 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR) 		2608007000NRG23190520220006868 19/05/2022 sarabjeet Kaur 2608007WL000752 sarabjeet Kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940992 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR) 		2608007000NRG23190520220006870 19/05/2022 Supinder Kaur 2608007WL000752 Supinder Kaur 00415 SBIN0005849 1410 1410 Processed 26/05/2022 1586940994 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
10 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR) 		2608007000NRG23190520220006872 19/05/2022 Balwinder Kaur 2608007WL000752 Balwinder Kaur 00415 SBIN0005849 846 846 Processed 26/05/2022 1586940998 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
11 MORINDA PB-08-007-009-001/86-A
(BEHBAL PUR) 		2608007000NRG23190520220006873 19/05/2022 inderjeet kaur 2608007WL000752 inderjeet kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586940991 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
12 MORINDA PB-08-007-009-001/106-A
(BEHBAL PUR) 		2608007000NRG23190520220006852 19/05/2022 Surinder Kaur 2608007WL000752 Surinder Kaur 00468 UBIN0915190 1128 1128 Processed 26/05/2022 1586940985 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
13 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23190520220006860 19/05/2022 amrik singh 2608007WL000752 amrik singh 00468 UBIN0915190 1692 1692 Processed 26/05/2022 1586940987 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
14 MORINDA PB-08-007-009-001/20
(BEHBAL PUR) 		2608007000NRG23190520220006861 19/05/2022 Charanjeet Kaur 2608007WL000752 Charanjeet Kaur 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1586940984 CHARANJIT KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
15 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23190520220006866 19/05/2022 mewa ram 2608007WL000752 mewa ram 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1586940988 MR MEWA RAM STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-009-001/68-A
(BEHBAL PUR) 		2608007000NRG23190520220006871 19/05/2022 Jasvir Kaur 2608007WL000752 Jasvir Kaur 00468 UBIN0915190 1410 1410 Processed 26/05/2022 1586940986 JASVIR KAUR W O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
17 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23190520220006869 19/05/2022 rajvinder kaur 2608007WL000752 rajvinder kaur 00555 YESB0000289 1692 1692 Processed 26/05/2022 1586940983 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190522APB_FTO_9211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 MORINDA PB2608007_190522APB_FTO_9211 State Bank of India SBIN0005849 ADB MORINDA 17766
3 MORINDA PB2608007_190522APB_FTO_9211 Union Bank of India UBIN0915190 MORINDA 8178
4 MORINDA PB2608007_190522APB_FTO_9211 Yes Bank Ltd. YESB0000289 MORINDA 1692

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