Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_071122FTO_77581
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-08-007-066-001/68
(TAJPUR) 		2608007000NRG23071120220094507 07/11/2022 Parwinder kaur 2608007WL007391 Parwinder kaur 00078 CNRB0004600 1128 1128 Processed 15/11/2022 6454214632 Parwinder kaur ()
2 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23071120220094508 07/11/2022 SEWA SINGH 2608007WL007391 SEWA SINGH 00078 CNRB0004600 846 846 Processed 15/11/2022 6454214633 SEWA SINGH ()
3 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23071120220094510 07/11/2022 Surinder Kaur 2608007WL007391 Surinder Kaur 00078 CNRB0004600 846 846 Processed 15/11/2022 6454214634 Surinder Kaur ()
4 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23071120220094512 07/11/2022 Tarlochan Singh 2608007WL007391 Tarlochan Singh 00078 CNRB0004600 1128 1128 Processed 15/11/2022 6454214631 Tarlochan Singh ()
SubTotal 3948 3948
5 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23071120220094501 07/11/2022 Surjit Kaur 2608007WL007391 Surjit Kaur 00349 PSIB0021416 564 564 Processed 15/11/2022 6454214635 Surjit Kaur ()
6 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23071120220094514 07/11/2022 kamaljeet kaur 2608007WL007391 kamaljeet kaur 00349 PSIB0021416 846 846 Processed 15/11/2022 6454214636 kamaljeet kaur ()
SubTotal 1410 1410
7 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23071120220094487 07/11/2022 Baljeet Kaur 2608007WL007390 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454214646 Baljeet Kaur ()
8 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23071120220094494 07/11/2022 swaran k 2608007WL007390 swaran k 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454214647 swaran k ()
9 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23071120220094496 07/11/2022 Daljeet kaur 2608007WL007390 Daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454214645 Daljeet kaur ()
SubTotal 5076 5076
10 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23071120220094481 07/11/2022 Amarjeet Kaur 2608007WL007390 Amarjeet Kaur 00354 PUNB0066210 1128 1128 Processed 15/11/2022 6454214637 Amarjeet Kaur ()
SubTotal 1128 1128
11 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23071120220094480 07/11/2022 paramjit kaur 2608007WL007390 paramjit kaur 00354 PUNB0388300 1692 1692 Processed 15/11/2022 6454214644 paramjit kaur ()
12 MORINDA PB-08-007-048-001/34-A
(PAPRALI) 		2608007000NRG23071120220094483 07/11/2022 Manjit Kaur 2608007WL007390 Manjit Kaur 00354 PUNB0388300 1974 1974 Processed 15/11/2022 6454214643 Manjit Kaur ()
13 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23071120220094486 07/11/2022 Sukhwinder Kaur 2608007WL007390 Sukhwinder Kaur 00354 PUNB0388300 1974 1974 Processed 15/11/2022 6454214640 Sukhwinder Kaur ()
14 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23071120220094488 07/11/2022 Paramjit Kaur 2608007WL007390 Paramjit Kaur 00354 PUNB0388300 564 564 Processed 15/11/2022 6454214642 Paramjit Kaur ()
15 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23071120220094492 07/11/2022 Jasveer kaur 2608007WL007390 Jasveer kaur 00354 PUNB0388300 1974 1974 Processed 15/11/2022 6454214641 Jasveer kaur ()
16 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23071120220094493 07/11/2022 jaswinder kaur 2608007WL007390 jaswinder kaur 00354 PUNB0388300 1974 1974 Processed 15/11/2022 6454214638 jaswinder kaur ()
17 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23071120220094497 07/11/2022 Gurmail kaur 2608007WL007390 Gurmail kaur 00354 PUNB0388300 1974 1974 Processed 15/11/2022 6454214639 Gurmail kaur ()
SubTotal 12126 12126
18 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG23071120220094509 07/11/2022 Bawa singh 2608007WL007391 Bawa singh 00415 SBIN0005849 846 846 Processed 15/11/2022 6454214648 MR BAWA SINGH ()
19 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23071120220094511 07/11/2022 Jaspreet kaur 2608007WL007391 Jaspreet kaur 00415 SBIN0005849 1128 1128 Processed 15/11/2022 6454214649 MRS JASPREET KAUR ()
SubTotal 1974 1974
20 MORINDA PB-08-007-048-001/84
(PAPRALI) 		2608007000NRG23071120220094495 07/11/2022 sukhwinder kaur 2608007WL007390 sukhwinder kaur 00415 SBIN0050085 1410 1410 Processed 15/11/2022 6454214650 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
21 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23071120220094506 07/11/2022 Angrej Singh 2608007WL007391 Angrej Singh 00415 SBIN0050086 564 564 Processed 15/11/2022 6454214651 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 564 564
22 MORINDA PB-08-007-046-001/14-A
(NATHMAL PUR) 		2608007000NRG23071120220094479 07/11/2022 Kiranjeet kaur 2608007WL007389 Kiranjeet kaur 00462 UCBA0002992 2256 2256 Processed 15/11/2022 6454214653 KIRANJEET KAUR WO RANDHIR SINGH ()
23 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG23071120220094513 07/11/2022 Geeta Rani 2608007WL007391 Geeta Rani 00462 UCBA0002992 846 846 Processed 15/11/2022 6454214652 GEETA RANI ()
SubTotal 3102 3102
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_071122FTO_77581 Canara Bank CNRB0004600 MORINDA 3948
2 MORINDA PB2608007_071122FTO_77581 Punjab & Sind Bank PSIB0021416 Datarpur 1410
3 MORINDA PB2608007_071122FTO_77581 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
4 MORINDA PB2608007_071122FTO_77581 Punjab National Bank PUNB0066210 Kurali 1128
5 MORINDA PB2608007_071122FTO_77581 Punjab National Bank PUNB0388300 MORINDA 12126
6 MORINDA PB2608007_071122FTO_77581 State Bank of India SBIN0005849 ADB MORINDA 1974
7 MORINDA PB2608007_071122FTO_77581 State Bank of India SBIN0050085 KURALI 1410
8 MORINDA PB2608007_071122FTO_77581 State Bank of India SBIN0050086 MORINDA 564
9 MORINDA PB2608007_071122FTO_77581 UCO Bank UCBA0002992 Morinda 3102

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