Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_170422FTO_2019
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-08-007-051-001/12-A
(RANGIAN) 		2608007000NRG23170420220000614 17/04/2022 Karamjeet singh 2608007WL000088 Karamjeet singh 00045 BARB0MORIND 2256 2256 Processed 13/05/2022 1156603316 Karamjeetsingh ()
SubTotal 2256 2256
2 MORINDA PB-08-007-022-001/32
(DHIAN PURA) 		2608007000NRG23170420220000604 17/04/2022 rena devi 2608007WL000087 rena devi 00176 IDIB000K839 2256 2256 Processed 13/05/2022 1156603317 renadevi ()
3 MORINDA PB-08-007-022-001/35
(DHIAN PURA) 		2608007000NRG23170420220000606 17/04/2022 sarita devi 2608007WL000087 sarita devi 00176 IDIB000K839 2256 2256 Processed 13/05/2022 1156603318 saritadevi ()
SubTotal 4512 4512
4 MORINDA PB-08-007-013-001/146
(CHAKLAN) 		2608007000NRG23170420220000594 17/04/2022 Baljeet singh 2608007WL000086 Baljeet singh 00176 IDIB000M250 2256 2256 Processed 13/05/2022 1156603320 Baljeetsingh ()
5 MORINDA PB-08-007-051-001/61
(RANGIAN) 		2608007000NRG23170420220000620 17/04/2022 swaran kaur 2608007WL000088 swaran kaur 00176 IDIB000M250 2256 2256 Processed 13/05/2022 1156603319 swarankaur ()
SubTotal 4512 4512
6 MORINDA PB-08-007-051-001/59
(RANGIAN) 		2608007000NRG23170420220000619 17/04/2022 Charanjit kaur 2608007WL000088 Charanjit kaur 00176 IDIB000M751 2256 2256 Processed 13/05/2022 1156603321 Charanjitkaur ()
7 MORINDA PB-08-007-051-001/64
(RANGIAN) 		2608007000NRG23170420220000621 17/04/2022 Swaran kaur 2608007WL000088 Swaran kaur 00176 IDIB000M751 2256 2256 Processed 13/05/2022 1156603322 Swarankaur ()
SubTotal 4512 4512
8 MORINDA PB-08-007-051-001/76
(RANGIAN) 		2608007000NRG23170420220000623 17/04/2022 jasvir kaur 2608007WL000088 jasvir kaur 00349 PSIB0000268 2256 2256 Processed 13/05/2022 1156603323 jasvirkaur ()
9 MORINDA PB-08-007-051-001/81
(RANGIAN) 		2608007000NRG23170420220000624 17/04/2022 gurdeep singh 2608007WL000088 gurdeep singh 00349 PSIB0000268 2256 2256 Processed 13/05/2022 1156603324 gurdeepsingh ()
SubTotal 4512 4512
10 MORINDA PB-08-007-051-001/53
(RANGIAN) 		2608007000NRG23170420220000617 17/04/2022 mandeep kaur 2608007WL000088 mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156603331 mandeepkaur ()
SubTotal 2256 2256
11 MORINDA PB-08-007-022-001/20
(DHIAN PURA) 		2608007000NRG23170420220000598 17/04/2022 joginder kaur 2608007WL000087 joginder kaur 00354 PUNB0027900 1692 1692 Processed 13/05/2022 1156603325 joginderkaur ()
SubTotal 1692 1692
12 MORINDA PB-08-007-022-001/33
(DHIAN PURA) 		2608007000NRG23170420220000605 17/04/2022 Rajender kaur 2608007WL000087 Rajender kaur 00354 PUNB0352800 2256 2256 Processed 13/05/2022 1156603338 Rajenderkaur ()
13 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23170420220000610 17/04/2022 Sukhbir singh 2608007WL000087 Sukhbir singh 00354 PUNB0352800 2256 2256 Processed 13/05/2022 1156603344 Sukhbirsingh ()
14 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23170420220000612 17/04/2022 hardev singh 2608007WL000087 hardev singh 00354 PUNB0352800 282 282 Processed 13/05/2022 1156603334 hardevsingh ()
SubTotal 4794 4794
15 MORINDA PB-08-007-022-001/17
(DHIAN PURA) 		2608007000NRG23170420220000596 17/04/2022 Paramjit kaur 2608007WL000087 Paramjit kaur 00354 PUNB0388300 1974 1974 Processed 13/05/2022 1156603326 Paramjitkaur ()
16 MORINDA PB-08-007-022-001/45
(DHIAN PURA) 		2608007000NRG23170420220000609 17/04/2022 Paramjeet Kaur 2608007WL000087 Paramjeet Kaur 00354 PUNB0388300 564 564 Processed 13/05/2022 1156603343 ParamjeetKaur ()
17 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23170420220000613 17/04/2022 jaspal kaur 2608007WL000087 jaspal kaur 00354 PUNB0388300 2256 2256 Processed 13/05/2022 1156603335 jaspalkaur ()
SubTotal 4794 4794
18 MORINDA PB-08-007-022-001/16
(DHIAN PURA) 		2608007000NRG23170420220000595 17/04/2022 Rameshwari 2608007WL000087 Rameshwari 00415 SBIN0050085 2256 2256 Processed 13/05/2022 1156603328 MRS RAMESHWARI DSSO ()
19 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23170420220000597 17/04/2022 darshan kaur 2608007WL000087 darshan kaur 00415 SBIN0050085 2256 2256 Processed 13/05/2022 1156603327 MRS DARSHAN KAUR ()
20 MORINDA PB-08-007-022-001/21
(DHIAN PURA) 		2608007000NRG23170420220000599 17/04/2022 charanjit kaur 2608007WL000087 charanjit kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1156603329 MRS CHARANJIT KAUR ()
21 MORINDA PB-08-007-022-001/23
(DHIAN PURA) 		2608007000NRG23170420220000600 17/04/2022 Manjeet kaur 2608007WL000087 Manjeet kaur 00415 SBIN0050085 2256 2256 Processed 13/05/2022 1156603340 MRS MANJIT KAUR ()
22 MORINDA PB-08-007-022-001/28
(DHIAN PURA) 		2608007000NRG23170420220000601 17/04/2022 Darshan kaur 2608007WL000087 Darshan kaur 00415 SBIN0050085 564 564 Processed 13/05/2022 1156603337 MR DARSHAN KAUR ()
23 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23170420220000602 17/04/2022 Mandeep kaur 2608007WL000087 Mandeep kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1156603336 MRS MANDEEP KAUR ()
24 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23170420220000603 17/04/2022 Satwinder Kaur 2608007WL000087 Satwinder Kaur 00415 SBIN0050085 2256 2256 Processed 13/05/2022 1156603330 MRS SATWINDER KAUR ()
25 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23170420220000607 17/04/2022 Manpreet kaur 2608007WL000087 Manpreet kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1156603341 MRS MANPREET KAUR ()
26 MORINDA PB-08-007-022-001/44
(DHIAN PURA) 		2608007000NRG23170420220000608 17/04/2022 BALWINDER KAUR 2608007WL000087 BALWINDER KAUR 00415 SBIN0050085 564 564 Processed 13/05/2022 1156603342 MRS BALWINDER KAUR ()
27 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23170420220000611 17/04/2022 Inderjeet kaur 2608007WL000087 Inderjeet kaur 00415 SBIN0050085 2256 2256 Processed 13/05/2022 1156603345 MRS INDERJEET KAUR ()
SubTotal 18330 18330
28 MORINDA PB-08-007-051-001/75
(RANGIAN) 		2608007000NRG23170420220000622 17/04/2022 Jasvir Kaur 2608007WL000088 Jasvir Kaur 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1156603332 MRS JASVIR KAUR ()
29 MORINDA PB-08-007-051-001/98
(RANGIAN) 		2608007000NRG23170420220000625 17/04/2022 Jaswant Kaur 2608007WL000088 Jaswant Kaur 00415 SBIN0050086 2256 2256 Processed 13/05/2022 1156603339 MRS JASWANT KAUR ()
SubTotal 3948 3948
30 MORINDA PB-08-007-051-001/3-A
(RANGIAN) 		2608007000NRG23170420220000615 17/04/2022 Surinder kaur 2608007WL000088 Surinder kaur 00462 UCBA0002992 2256 2256 Processed 13/05/2022 1156603333 SURINDER KAUR ()
31 MORINDA PB-08-007-051-001/58
(RANGIAN) 		2608007000NRG23170420220000618 17/04/2022 sarabjeet kaur 2608007WL000088 sarabjeet kaur 00462 UCBA0002992 2256 2256 Processed 13/05/2022 1156603346 SARBJEET KAUR ()
SubTotal 4512 4512
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170422FTO_2019 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2256
2 MORINDA PB2608007_170422FTO_2019 Indian Bank IDIB000K839 Indian Bank Kurali 4512
3 MORINDA PB2608007_170422FTO_2019 Indian Bank IDIB000M250 MORINDA 4512
4 MORINDA PB2608007_170422FTO_2019 Indian Bank IDIB000M751 Morinda 4512
5 MORINDA PB2608007_170422FTO_2019 Punjab & Sind Bank PSIB0000268 MORINDA 4512
6 MORINDA PB2608007_170422FTO_2019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
7 MORINDA PB2608007_170422FTO_2019 Punjab National Bank PUNB0027900 KURALI MAIN 1692
8 MORINDA PB2608007_170422FTO_2019 Punjab National Bank PUNB0352800 KURALI 4794
9 MORINDA PB2608007_170422FTO_2019 Punjab National Bank PUNB0388300 MORINDA 4794
10 MORINDA PB2608007_170422FTO_2019 State Bank of India SBIN0050085 KURALI 18330
11 MORINDA PB2608007_170422FTO_2019 State Bank of India SBIN0050086 MORINDA 3948
12 MORINDA PB2608007_170422FTO_2019 UCO Bank UCBA0002992 Morinda 4512

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