Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_200323APB_FTO_116079
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-08-007-009-001/121
(BEHBAL PUR) 		2608007000NRG23200320230142348 20/03/2023 Lakhvir Kaur 2608007WL010899 Lakhvir Kaur 00176 IDIB000M250 846 846 Processed 24/03/2023 0075905572 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
2 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG23200320230142318 20/03/2023 Sandeep kaur 2608007WL010898 Sandeep kaur 00176 IDIB000M250 2256 2256 Processed 24/03/2023 0075905580 Ms. SANDEEP KAUR INDIAN BANK(607105)
3 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23200320230142333 20/03/2023 Jasvir Kaur 2608007WL010898 Jasvir Kaur 00176 IDIB000M250 2256 2256 Processed 24/03/2023 0075905570 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 5358 5358
4 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG23200320230142339 20/03/2023 Jaswinder kaur 2608007WL010898 Jaswinder kaur 00176 IDIB000M751 564 564 Processed 24/03/2023 0075905582 NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
5 MORINDA PB-08-007-009-001/55-A
(BEHBAL PUR) 		2608007000NRG23200320230142366 20/03/2023 Ajit singh 2608007WL010899 Ajit singh 00349 PSIB0000268 846 846 Processed 24/03/2023 0075905524 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
6 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR) 		2608007000NRG23200320230142365 20/03/2023 harpal Singh 2608007WL010899 harpal Singh 00352 PUNB0PGB003 846 846 Processed 24/03/2023 0075905577 HARPAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
7 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23200320230142342 20/03/2023 Bhupinder Kaur 2608007WL010898 Bhupinder Kaur 00354 PUNB0054610 2256 2256 Processed 24/03/2023 0075905525 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
8 MORINDA PB-08-007-014-001/14-A
(CHALAAKI) 		2608007000NRG23200320230142319 20/03/2023 Jaswinder kaur 2608007WL010898 Jaswinder kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905579 JASWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-014-001/15-A
(CHALAAKI) 		2608007000NRG23200320230142320 20/03/2023 Manjinder Kaur 2608007WL010898 Manjinder Kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905556 MRS MANJINDER KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
10 MORINDA PB-08-007-014-001/18-A
(CHALAAKI) 		2608007000NRG23200320230142321 20/03/2023 Sher Kaur 2608007WL010898 Sher Kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905557 SHER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
11 MORINDA PB-08-007-014-001/19-A
(CHALAAKI) 		2608007000NRG23200320230142322 20/03/2023 Gurmeet Kaur 2608007WL010898 Gurmeet Kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905562 GURMEET KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
12 MORINDA PB-08-007-014-001/21-A
(CHALAAKI) 		2608007000NRG23200320230142323 20/03/2023 Gurmeet kaur 2608007WL010898 Gurmeet kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905563 GURMEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MORINDA PB-08-007-014-001/22-A
(CHALAAKI) 		2608007000NRG23200320230142324 20/03/2023 Ranjeet Kaur 2608007WL010898 Ranjeet Kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905564 RANJIT KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-014-001/23-A
(CHALAAKI) 		2608007000NRG23200320230142325 20/03/2023 Baljeet kaur 2608007WL010898 Baljeet kaur 00354 PUNB0388300 846 846 Processed 24/03/2023 0075905565 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-014-001/24-A
(CHALAAKI) 		2608007000NRG23200320230142326 20/03/2023 Swaranjeet kaur 2608007WL010898 Swaranjeet kaur 00354 PUNB0388300 846 846 Processed 24/03/2023 0075905566 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG23200320230142327 20/03/2023 Kamaldeep kaur 2608007WL010898 Kamaldeep kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905567 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23200320230142328 20/03/2023 Amarjeet Kaur 2608007WL010898 Amarjeet Kaur 00354 PUNB0388300 846 846 Processed 24/03/2023 0075905569 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG23200320230142329 20/03/2023 davinder kaur 2608007WL010898 davinder kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905568 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG23200320230142330 20/03/2023 manjit kaur 2608007WL010898 manjit kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905574 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
20 MORINDA PB-08-007-014-001/34-A
(CHALAAKI) 		2608007000NRG23200320230142331 20/03/2023 lakhwinder kaur 2608007WL010898 lakhwinder kaur 00354 PUNB0388300 1974 1974 Processed 24/03/2023 0075905573 LAKHWINDER KAUR UCO BANK(607066)
21 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23200320230142337 20/03/2023 Ravinder Kaur 2608007WL010898 Ravinder Kaur 00354 PUNB0388300 1692 1692 Processed 24/03/2023 0075905575 RAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23200320230142338 20/03/2023 Satwinder Kaur 2608007WL010898 Satwinder Kaur 00354 PUNB0388300 2256 2256 Processed 24/03/2023 0075905555 SATWINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23200320230142341 20/03/2023 Kulwinder kaur 2608007WL010898 Kulwinder kaur 00354 PUNB0388300 1974 1974 Processed 24/03/2023 0075905581 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
24 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR) 		2608007000NRG23200320230142344 20/03/2023 Surinder Kaur 2608007WL010899 Surinder Kaur 00415 SBIN0005849 1692 1692 Processed 24/03/2023 0075905545 MRS SURINDER KAUR WO SH AJAIB SINGH STATE BANK OF INDIA(508548)
25 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR) 		2608007000NRG23200320230142345 20/03/2023 jaswinder kaur 2608007WL010899 jaswinder kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905546 MRS JASWINDER KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
26 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR) 		2608007000NRG23200320230142346 20/03/2023 JASWINDER KAUR 2608007WL010899 JASWINDER KAUR 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905549 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR) 		2608007000NRG23200320230142349 20/03/2023 surinder kaur 2608007WL010899 surinder kaur 00415 SBIN0005849 1692 1692 Processed 24/03/2023 0075905538 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
28 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23200320230142351 20/03/2023 Sudesh Rani 2608007WL010899 Sudesh Rani 00415 SBIN0005849 1410 1410 Processed 24/03/2023 0075905552 SUDESH RANI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR) 		2608007000NRG23200320230142355 20/03/2023 Shanti Devi 2608007WL010899 Shanti Devi 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905550 SHANTI DEVI W O SURINDER SINGH UNION BANK OF INDIA(508500)
30 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR) 		2608007000NRG23200320230142357 20/03/2023 BEBY KAUR 2608007WL010899 BEBY KAUR 00415 SBIN0005849 1692 1692 Processed 24/03/2023 0075905543 BABY KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
31 MORINDA PB-08-007-009-001/25-A
(BEHBAL PUR) 		2608007000NRG23200320230142358 20/03/2023 paramjeet kaur 2608007WL010899 paramjeet kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905537 PARAMJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
32 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG23200320230142360 20/03/2023 gurmail kaur 2608007WL010899 gurmail kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905535 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
33 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23200320230142362 20/03/2023 dalbar kaur 2608007WL010899 dalbar kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905542 DALBAR KAUR W O PRITAM SINGH UNION BANK OF INDIA(508500)
34 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23200320230142363 20/03/2023 harjeet kaur 2608007WL010899 harjeet kaur 00415 SBIN0005849 1692 1692 Processed 24/03/2023 0075905540 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
35 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR) 		2608007000NRG23200320230142368 20/03/2023 sarabjeet Kaur 2608007WL010899 sarabjeet Kaur 00415 SBIN0005849 1692 1692 Processed 24/03/2023 0075905536 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 MORINDA PB-08-007-009-001/64-A
(BEHBAL PUR) 		2608007000NRG23200320230142370 20/03/2023 palwinder kaur 2608007WL010899 palwinder kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905541 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
37 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR) 		2608007000NRG23200320230142372 20/03/2023 Jasbir kaur 2608007WL010899 Jasbir kaur 00415 SBIN0005849 564 564 Processed 24/03/2023 0075905544 MRS JASVER KAUR WO SH HARPREET SINGH STATE BANK OF INDIA(508548)
38 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG23200320230142374 20/03/2023 Bawa Singh 2608007WL010899 Bawa Singh 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905551 MR BAWA SINGH STATE BANK OF INDIA(508548)
39 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR) 		2608007000NRG23200320230142375 20/03/2023 Balwinder Kaur 2608007WL010899 Balwinder Kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905547 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
40 MORINDA PB-08-007-009-001/9-A
(BEHBAL PUR) 		2608007000NRG23200320230142376 20/03/2023 manjeet kaur 2608007WL010899 manjeet kaur 00415 SBIN0005849 564 564 Processed 24/03/2023 0075905539 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR) 		2608007000NRG23200320230142377 20/03/2023 kulvinder kaur 2608007WL010899 kulvinder kaur 00415 SBIN0005849 846 846 Processed 24/03/2023 0075905548 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23200320230142336 20/03/2023 Mandeep kaur 2608007WL010898 Mandeep kaur 00415 SBIN0005849 2256 2256 Processed 24/03/2023 0075905553 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23200320230142343 20/03/2023 HARJIT KAUR 2608007WL010898 HARJIT KAUR 00415 SBIN0005849 2256 2256 Processed 24/03/2023 0075905554 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
44 MORINDA PB-08-007-009-001/27-A
(BEHBAL PUR) 		2608007000NRG23200320230142359 20/03/2023 Baljinder kaur 2608007WL010899 Baljinder kaur 00415 SBIN0050086 846 846 Processed 24/03/2023 0075905576 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG23200320230142332 20/03/2023 Mehar Singh 2608007WL010898 Mehar Singh 00415 SBIN0050086 1692 1692 Processed 24/03/2023 0075905571 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
46 MORINDA PB-08-007-009-001/116
(BEHBAL PUR) 		2608007000NRG23200320230142347 20/03/2023 Kulwinder Kaur 2608007WL010899 Kulwinder Kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905528 KULWINDER KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
47 MORINDA PB-08-007-009-001/142
(BEHBAL PUR) 		2608007000NRG23200320230142350 20/03/2023 Gurdev Kaur 2608007WL010899 Gurdev Kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905578 Mrs. GURDEV KAUR INDIAN BANK(607105)
48 MORINDA PB-08-007-009-001/160
(BEHBAL PUR) 		2608007000NRG23200320230142353 20/03/2023 Sukhdev Kaur 2608007WL010899 Sukhdev Kaur 00468 UBIN0915190 1692 1692 Processed 24/03/2023 0075905531 SUKHDEV KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
49 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23200320230142354 20/03/2023 amrik singh 2608007WL010899 amrik singh 00468 UBIN0915190 1692 1692 Processed 24/03/2023 0075905532 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
50 MORINDA PB-08-007-009-001/20
(BEHBAL PUR) 		2608007000NRG23200320230142356 20/03/2023 Charanjeet Kaur 2608007WL010899 Charanjeet Kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905529 CHARANJIT KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
51 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR) 		2608007000NRG23200320230142361 20/03/2023 Balvir Kaur 2608007WL010899 Balvir Kaur 00468 UBIN0915190 1692 1692 Processed 24/03/2023 0075905526 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
52 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG23200320230142364 20/03/2023 manjeet kaur 2608007WL010899 manjeet kaur 00468 UBIN0915190 1410 1410 Processed 24/03/2023 0075905558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23200320230142367 20/03/2023 mewa ram 2608007WL010899 mewa ram 00468 UBIN0915190 1410 1410 Processed 24/03/2023 0075905533 MR MEWA RAM STATE BANK OF INDIA(508548)
54 MORINDA PB-08-007-009-001/62-A
(BEHBAL PUR) 		2608007000NRG23200320230142369 20/03/2023 sukhwinder kaur 2608007WL010899 sukhwinder kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905559 SUKHWINDER KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
55 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR) 		2608007000NRG23200320230142371 20/03/2023 Paramjeet kaur 2608007WL010899 Paramjeet kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905560 PARAMJEET KAUR W O PARGAN SINGH UNION BANK OF INDIA(508500)
56 MORINDA PB-08-007-009-001/76-A
(BEHBAL PUR) 		2608007000NRG23200320230142373 20/03/2023 ranjeet kaur 2608007WL010899 ranjeet kaur 00468 UBIN0915190 564 564 Processed 24/03/2023 0075905561 RANJEET KAUR W O BUDH SINGH UNION BANK OF INDIA(508500)
57 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR) 		2608007000NRG23200320230142378 20/03/2023 Charanjeet Kaur 2608007WL010899 Charanjeet Kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905530 CHARANJEET KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
58 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG23200320230142335 20/03/2023 Lakhvir Kaur 2608007WL010898 Lakhvir Kaur 00468 UBIN0915190 846 846 Processed 24/03/2023 0075905527 LAKHVIR KAUR STATE BANK OF INDIA(508548)
59 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23200320230142340 20/03/2023 Kulvir kaur 2608007WL010898 Kulvir kaur 00468 UBIN0915190 2256 2256 Processed 24/03/2023 0075905534 KULVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 16638 16638
Total 83754 83754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200323APB_FTO_116079 Indian Bank IDIB000M250 MORINDA 5358
2 MORINDA PB2608007_200323APB_FTO_116079 Indian Bank IDIB000M751 Morinda 564
3 MORINDA PB2608007_200323APB_FTO_116079 Punjab & Sind Bank PSIB0000268 MORINDA 846
4 MORINDA PB2608007_200323APB_FTO_116079 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
5 MORINDA PB2608007_200323APB_FTO_116079 Punjab National Bank PUNB0054610 Morinda 2256
6 MORINDA PB2608007_200323APB_FTO_116079 Punjab National Bank PUNB0388300 MORINDA 30738
7 MORINDA PB2608007_200323APB_FTO_116079 State Bank of India SBIN0005849 ADB MORINDA 23970
8 MORINDA PB2608007_200323APB_FTO_116079 State Bank of India SBIN0050086 MORINDA 2538
9 MORINDA PB2608007_200323APB_FTO_116079 Union Bank of India UBIN0915190 MORINDA 16638

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