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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_061222APB_FTO_87878
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-08-007-025-001/58-A
(FATEHPUR) 		2608007000NRG23061220220105844 06/12/2022 Manga singh 2608007WL008499 Manga singh 00078 CNRB0004600 2256 2256 Processed 10/12/2022 7064984364 MANGA SINGH CANARA BANK(508532)
SubTotal 2256 2256
2 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23061220220105848 06/12/2022 Lekh Ram 2608007WL008500 Lekh Ram 00176 IDIB000S277 2256 2256 Processed 10/12/2022 7064984366 Mr. LEKH RAM INDIAN BANK(607105)
SubTotal 2256 2256
3 MORINDA PB-08-007-025-001/24-A
(FATEHPUR) 		2608007000NRG23061220220105841 06/12/2022 Babby 2608007WL008499 Babby 00349 PSIB0000268 2256 2256 Processed 10/12/2022 7064984362 BABBY SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
4 MORINDA PB-08-007-025-001/14-A
(FATEHPUR) 		2608007000NRG23061220220105837 06/12/2022 Binder Kaur 2608007WL008499 Binder Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984371 BINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-025-001/17-A
(FATEHPUR) 		2608007000NRG23061220220105838 06/12/2022 Sunita Rani 2608007WL008499 Sunita Rani 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984377 SUNITA RANI W/O GURPREET KAUR PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-025-001/22-A
(FATEHPUR) 		2608007000NRG23061220220105839 06/12/2022 Manjeet Kaur 2608007WL008499 Manjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984378 MANJEET KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-025-001/23-A
(FATEHPUR) 		2608007000NRG23061220220105840 06/12/2022 Amanpreet Kaur 2608007WL008499 Amanpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984369 AMANPREET KAUR W/O BHADUR SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-025-001/87-A
(FATEHPUR) 		2608007000NRG23061220220105846 06/12/2022 Sukhwinder Kaur 2608007WL008499 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064984368 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23061220220105849 06/12/2022 Surmukh Singh 2608007WL008500 Surmukh Singh 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984376 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-047-001/29-A
(OIND) 		2608007000NRG23061220220105850 06/12/2022 Kirpal Singh 2608007WL008500 Kirpal Singh 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984373 KIRPAL SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-047-001/4-A
(OIND) 		2608007000NRG23061220220105851 06/12/2022 Swaran singh 2608007WL008500 Swaran singh 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064984370 SWARAN SINGH S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23061220220105852 06/12/2022 Nasib Kaur 2608007WL008500 Nasib Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7064984367 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23061220220105853 06/12/2022 Gurmeet Kaur 2608007WL008500 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7064984374 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-047-001/71-A
(OIND) 		2608007000NRG23061220220105854 06/12/2022 PARAMJEET KAUR 2608007WL008500 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064984375 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
15 MORINDA PB-08-007-047-001/88-A
(OIND) 		2608007000NRG23061220220105856 06/12/2022 karnail singh 2608007WL008500 karnail singh 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064984372 KARNAIL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23124 23124
16 MORINDA PB-08-007-062-001/9-A
(SHAH PUR) 		2608007000NRG23061220220105684 06/12/2022 Balbir singh 2608007WL008484 Balbir singh 00415 SBIN0050086 2820 2820 Processed 10/12/2022 7064984365 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 MORINDA PB-08-007-062-001/9-A
(SHAH PUR) 		2608007000NRG23061220220105685 06/12/2022 Sarabjit kaur 2608007WL008484 Sarabjit kaur 00462 UCBA0002992 2820 2820 Processed 10/12/2022 7064984363 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_061222APB_FTO_87878 Canara Bank CNRB0004600 MORINDA 2256
2 MORINDA PB2608007_061222APB_FTO_87878 Indian Bank IDIB000S277 SAMANA KALAN 2256
3 MORINDA PB2608007_061222APB_FTO_87878 Punjab & Sind Bank PSIB0000268 MORINDA 2256
4 MORINDA PB2608007_061222APB_FTO_87878 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23124
5 MORINDA PB2608007_061222APB_FTO_87878 State Bank of India SBIN0050086 MORINDA 2820
6 MORINDA PB2608007_061222APB_FTO_87878 UCO Bank UCBA0002992 Morinda 2820

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