Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_151122FTO_80095
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-08-007-007-001/103
(BAN MAJRA) 		2608007000NRG23151120220097473 15/11/2022 Darshan Kaur 2608007WL007701 Darshan Kaur 00045 BARB0KURALI 564 564 Processed 21/11/2022 6579155671 Darshan Kaur ()
SubTotal 564 564
2 MORINDA PB-08-007-007-001/106
(BAN MAJRA) 		2608007000NRG23151120220097474 15/11/2022 BAKHSHISH KAUR 2608007WL007701 BAKHSHISH KAUR 00176 IDIB000K324 2820 2820 Processed 21/11/2022 6579155672 BAKHSHISH KAUR ()
3 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA) 		2608007000NRG23151120220097489 15/11/2022 manjit kaur 2608007WL007701 manjit kaur 00176 IDIB000K324 2538 2538 Processed 21/11/2022 6579155673 manjit kaur ()
SubTotal 5358 5358
4 MORINDA PB-08-007-007-001/100
(BAN MAJRA) 		2608007000NRG23151120220097470 15/11/2022 Kirandeep kaur 2608007WL007701 Kirandeep kaur 00176 IDIB000K839 2820 2820 Processed 21/11/2022 6579155674 Kirandeep kaur ()
5 MORINDA PB-08-007-007-001/102
(BAN MAJRA) 		2608007000NRG23151120220097472 15/11/2022 SARABJEET KAUR 2608007WL007701 SARABJEET KAUR 00176 IDIB000K839 2820 2820 Processed 21/11/2022 6579155676 SARABJEET KAUR ()
6 MORINDA PB-08-007-007-001/92
(BAN MAJRA) 		2608007000NRG23151120220097503 15/11/2022 Jarnail Singh 2608007WL007701 Jarnail Singh 00176 IDIB000K839 2820 2820 Processed 21/11/2022 6579155675 Jarnail Singh ()
SubTotal 8460 8460
7 MORINDA PB-08-007-007-001/145
(BAN MAJRA) 		2608007000NRG23151120220097485 15/11/2022 Harpreet Kaur 2608007WL007701 Harpreet Kaur 00176 IDIB000M751 2820 2820 Processed 21/11/2022 6579155682 Harpreet Kaur ()
8 MORINDA PB-08-007-018-001/26
(DATAR PUR) 		2608007000NRG23151120220097461 15/11/2022 Kuldeep Kaur 2608007WL007700 Kuldeep Kaur 00176 IDIB000M751 1692 1692 Processed 21/11/2022 6579155679 Kuldeep Kaur ()
SubTotal 4512 4512
9 MORINDA PB-08-007-007-001/133
(BAN MAJRA) 		2608007000NRG23151120220097482 15/11/2022 Radha Rani 2608007WL007701 Radha Rani 00349 PSIB0000194 1974 1974 Processed 21/11/2022 6579155680 Radha Rani ()
SubTotal 1974 1974
10 MORINDA PB-08-007-018-001/61
(DATAR PUR) 		2608007000NRG23151120220097466 15/11/2022 kamaljit singh 2608007WL007700 kamaljit singh 00349 PSIB0000268 1692 1692 Processed 21/11/2022 6579155677 kamaljit singh ()
SubTotal 1692 1692
11 MORINDA PB-08-007-018-001/57
(DATAR PUR) 		2608007000NRG23151120220097464 15/11/2022 Amandeep kaur 2608007WL007700 Amandeep kaur 00349 PSIB0021416 564 564 Processed 21/11/2022 6579155696 Amandeep kaur ()
12 MORINDA PB-08-007-018-001/60
(DATAR PUR) 		2608007000NRG23151120220097465 15/11/2022 Manjeet kaur 2608007WL007700 Manjeet kaur 00349 PSIB0021416 1692 1692 Processed 21/11/2022 6579155681 Manjeet kaur ()
13 MORINDA PB-08-007-018-001/67
(DATAR PUR) 		2608007000NRG23151120220097468 15/11/2022 Surinder kaur 2608007WL007700 Surinder kaur 00349 PSIB0021416 1692 1692 Processed 21/11/2022 6579155678 Surinder kaur ()
14 MORINDA PB-08-007-018-001/83
(DATAR PUR) 		2608007000NRG23151120220097469 15/11/2022 Bashiran 2608007WL007700 Bashiran 00349 PSIB0021416 1692 1692 Processed 21/11/2022 6579155698 Bashiran ()
SubTotal 5640 5640
15 MORINDA PB-08-007-007-001/101
(BAN MAJRA) 		2608007000NRG23151120220097471 15/11/2022 Gurmit kaur 2608007WL007701 Gurmit kaur 00354 PUNB0027900 2538 2538 Processed 21/11/2022 6579155693 Gurmit kaur ()
16 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG23151120220097475 15/11/2022 Paramjit Kaur 2608007WL007701 Paramjit Kaur 00354 PUNB0027900 2256 2256 Processed 21/11/2022 6579155686 Paramjit Kaur ()
17 MORINDA PB-08-007-007-001/113
(BAN MAJRA) 		2608007000NRG23151120220097476 15/11/2022 Paramjit Kaur 2608007WL007701 Paramjit Kaur 00354 PUNB0027900 2256 2256 Processed 21/11/2022 6579155687 Paramjit Kaur ()
18 MORINDA PB-08-007-007-001/118
(BAN MAJRA) 		2608007000NRG23151120220097477 15/11/2022 Saroj Bala 2608007WL007701 Saroj Bala 00354 PUNB0027900 2538 2538 Processed 21/11/2022 6579155688 Saroj Bala ()
19 MORINDA PB-08-007-007-001/121
(BAN MAJRA) 		2608007000NRG23151120220097478 15/11/2022 Rano 2608007WL007701 Rano 00354 PUNB0027900 2538 2538 Processed 21/11/2022 6579155692 Rano ()
20 MORINDA PB-08-007-007-001/123
(BAN MAJRA) 		2608007000NRG23151120220097479 15/11/2022 Kulvir Kaur 2608007WL007701 Kulvir Kaur 00354 PUNB0027900 2538 2538 Processed 21/11/2022 6579155691 Kulvir Kaur ()
21 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG23151120220097480 15/11/2022 Rani 2608007WL007701 Rani 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155690 Rani ()
22 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG23151120220097481 15/11/2022 Rupinder Kaur 2608007WL007701 Rupinder Kaur 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155695 Rupinder Kaur ()
23 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG23151120220097487 15/11/2022 Jaswant Kaur 2608007WL007701 Jaswant Kaur 00354 PUNB0027900 2538 2538 Processed 21/11/2022 6579155694 Jaswant Kaur ()
24 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA) 		2608007000NRG23151120220097491 15/11/2022 Rajwant Kaur 2608007WL007701 Rajwant Kaur 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155697 Rajwant Kaur ()
25 MORINDA PB-08-007-007-001/54
(BAN MAJRA) 		2608007000NRG23151120220097495 15/11/2022 Paramjeet kaur 2608007WL007701 Paramjeet kaur 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155689 Paramjeet kaur ()
26 MORINDA PB-08-007-007-001/59
(BAN MAJRA) 		2608007000NRG23151120220097496 15/11/2022 Ajmer Kaur 2608007WL007701 Ajmer Kaur 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155683 Ajmer Kaur ()
27 MORINDA PB-08-007-007-001/89
(BAN MAJRA) 		2608007000NRG23151120220097502 15/11/2022 Manjit Kaur 2608007WL007701 Manjit Kaur 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155684 Manjit Kaur ()
28 MORINDA PB-08-007-007-001/93
(BAN MAJRA) 		2608007000NRG23151120220097504 15/11/2022 Paramjeet Singh 2608007WL007701 Paramjeet Singh 00354 PUNB0027900 2820 2820 Processed 21/11/2022 6579155685 Paramjeet Singh ()
SubTotal 36942 36942
29 MORINDA PB-08-007-007-001/143
(BAN MAJRA) 		2608007000NRG23151120220097484 15/11/2022 Sarabjeet Kaur 2608007WL007701 Sarabjeet Kaur 00415 SBIN0050085 2256 2256 Processed 21/11/2022 6579155702 MRS SARABJEET KAUR WO HARWINDER SINGH ()
SubTotal 2256 2256
30 MORINDA PB-08-007-007-001/142
(BAN MAJRA) 		2608007000NRG23151120220097483 15/11/2022 Swaranjit Kaur 2608007WL007701 Swaranjit Kaur 00462 UCBA0000437 2820 2820 Processed 21/11/2022 6579155701 SWARANJIT KAUR ()
31 MORINDA PB-08-007-007-001/99
(BAN MAJRA) 		2608007000NRG23151120220097505 15/11/2022 amarjeet Kaur 2608007WL007701 amarjeet Kaur 00462 UCBA0000437 2820 2820 Processed 21/11/2022 6579155700 AMARJIT KAUR ()
SubTotal 5640 5640
32 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG23151120220097467 15/11/2022 darshan singh 2608007WL007700 darshan singh 00468 UBIN0828831 1692 1692 Processed 21/11/2022 6579155699 darshan singh ()
SubTotal 1692 1692
Total 74730 74730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_151122FTO_80095 Bank of Baroda BARB0KURALI KURALI 564
2 MORINDA PB2608007_151122FTO_80095 Indian Bank IDIB000K324 KURALI 5358
3 MORINDA PB2608007_151122FTO_80095 Indian Bank IDIB000K839 Indian Bank Kurali 8460
4 MORINDA PB2608007_151122FTO_80095 Indian Bank IDIB000M751 Morinda 4512
5 MORINDA PB2608007_151122FTO_80095 Punjab & Sind Bank PSIB0000194 KURALI 1974
6 MORINDA PB2608007_151122FTO_80095 Punjab & Sind Bank PSIB0000268 MORINDA 1692
7 MORINDA PB2608007_151122FTO_80095 Punjab & Sind Bank PSIB0021416 Datarpur 5640
8 MORINDA PB2608007_151122FTO_80095 Punjab National Bank PUNB0027900 KURALI MAIN 36942
9 MORINDA PB2608007_151122FTO_80095 State Bank of India SBIN0050085 KURALI 2256
10 MORINDA PB2608007_151122FTO_80095 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5640
11 MORINDA PB2608007_151122FTO_80095 Union Bank of India UBIN0828831 MORINDA 1692

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