Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:04:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_210424APB_FTO_2598
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-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG25210420240002548 21/04/2024 Gurleen kaur 2608007WL000161 Gurleen kaur 00048 BKID0006571 1932 1932 Processed 29/04/2024 3374922821 GURLEEN KAUR D/O DEVINDER SINGH BANK OF INDIA(508505)
SubTotal 1932 1932
2 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG25210420240002554 21/04/2024 Jasvir Kaur 2608007WL000161 Jasvir Kaur 00176 IDIB000M250 2898 2898 Processed 29/04/2024 3374922827 Ms. Jasvir Kaur INDIAN BANK(607105)
SubTotal 2898 2898
3 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG25210420240002561 21/04/2024 Jaswinder kaur 2608007WL000161 Jaswinder kaur 00176 IDIB000M751 2576 2576 Processed 29/04/2024 3374922839 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 2576 2576
4 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG25210420240002555 21/04/2024 Jaspreet Kaur 2608007WL000161 Jaspreet Kaur 00349 PSIB0021416 2898 2898 Processed 29/04/2024 3374922838 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2898 2898
5 MORINDA PB-08-007-014-001/42
(CHALAAKI) 		2608007000NRG25210420240002558 21/04/2024 Supinder Singh 2608007WL000161 Supinder Singh 00352 PUNB0PGB003 2898 2898 Rejected 29/04/2024 3374922826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2898 2898
6 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG25210420240002564 21/04/2024 Bhupinder Kaur 2608007WL000161 Bhupinder Kaur 00354 PUNB0054610 2898 2898 Processed 29/04/2024 3374922825 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2898 2898
7 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG25210420240002547 21/04/2024 Kamaldeep kaur 2608007WL000161 Kamaldeep kaur 00354 PUNB0388300 2576 2576 Processed 29/04/2024 3374922834 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
8 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG25210420240002549 21/04/2024 davinder kaur 2608007WL000161 davinder kaur 00354 PUNB0388300 2254 2254 Processed 29/04/2024 3374922833 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG25210420240002550 21/04/2024 manjit kaur 2608007WL000161 manjit kaur 00354 PUNB0388300 2898 2898 Processed 29/04/2024 3374922831 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-014-001/34-A
(CHALAAKI) 		2608007000NRG25210420240002551 21/04/2024 lakhwinder kaur 2608007WL000161 lakhwinder kaur 00354 PUNB0388300 2254 2254 Processed 29/04/2024 3374922832 LAKHWINDER KAUR UCO BANK(607066)
11 MORINDA PB-08-007-014-001/35-A
(CHALAAKI) 		2608007000NRG25210420240002552 21/04/2024 charanjit kaur 2608007WL000161 charanjit kaur 00354 PUNB0388300 966 966 Processed 29/04/2024 3374922830 CHARANJIT KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG25210420240002559 21/04/2024 Ravinder Kaur 2608007WL000161 Ravinder Kaur 00354 PUNB0388300 2254 2254 Processed 29/04/2024 3374922829 RAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG25210420240002560 21/04/2024 Satwinder Kaur 2608007WL000161 Satwinder Kaur 00354 PUNB0388300 322 322 Processed 29/04/2024 3374922823 SATWINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG25210420240002563 21/04/2024 Kulwinder kaur 2608007WL000161 Kulwinder kaur 00354 PUNB0388300 2898 2898 Processed 29/04/2024 3374922822 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16422 16422
15 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG25210420240002557 21/04/2024 Mandeep kaur 2608007WL000161 Mandeep kaur 00415 SBIN0005849 2898 2898 Processed 29/04/2024 3374922835 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG25210420240002565 21/04/2024 HARJIT KAUR 2608007WL000161 HARJIT KAUR 00415 SBIN0005849 2121 2121 Processed 29/04/2024 3374922824 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5019 5019
17 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG25210420240002553 21/04/2024 Mehar Singh 2608007WL000161 Mehar Singh 00415 SBIN0050086 2898 2898 Processed 29/04/2024 3374922828 MR MEHAR SINGH STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-014-001/77
(CHALAAKI) 		2608007000NRG25210420240002567 21/04/2024 Kulwant Kaur 2608007WL000161 Kulwant Kaur 00415 SBIN0050086 1818 1818 Processed 29/04/2024 3374922819 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4716 4716
19 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG25210420240002556 21/04/2024 Lakhvir Kaur 2608007WL000161 Lakhvir Kaur 00468 UBIN0915190 2898 2898 Processed 29/04/2024 3374922837 LAKHVIR KAUR STATE BANK OF INDIA(508548)
20 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG25210420240002562 21/04/2024 Kulvir kaur 2608007WL000161 Kulvir kaur 00468 UBIN0915190 2576 2576 Processed 29/04/2024 3374922836 KULVIR KAUR UNION BANK OF INDIA(508500)
21 MORINDA PB-08-007-014-001/76
(CHALAAKI) 		2608007000NRG25210420240002566 21/04/2024 Inderjeet kaur 2608007WL000161 Inderjeet kaur 00468 UBIN0915190 2424 2424 Processed 29/04/2024 3374922820 INDERJIT KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 7898 7898
Total 50155 50155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210424APB_FTO_2598 Bank of India BKID0006571 MORINDA 1932
2 MORINDA PB2608007_210424APB_FTO_2598 Indian Bank IDIB000M250 MORINDA 2898
3 MORINDA PB2608007_210424APB_FTO_2598 Indian Bank IDIB000M751 Morinda 2576
4 MORINDA PB2608007_210424APB_FTO_2598 Punjab & Sind Bank PSIB0021416 Datarpur 2898
5 MORINDA PB2608007_210424APB_FTO_2598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2898
6 MORINDA PB2608007_210424APB_FTO_2598 Punjab National Bank PUNB0054610 Morinda 2898
7 MORINDA PB2608007_210424APB_FTO_2598 Punjab National Bank PUNB0388300 MORINDA 16422
8 MORINDA PB2608007_210424APB_FTO_2598 State Bank of India SBIN0005849 ADB MORINDA 5019
9 MORINDA PB2608007_210424APB_FTO_2598 State Bank of India SBIN0050086 MORINDA 4716
10 MORINDA PB2608007_210424APB_FTO_2598 Union Bank of India UBIN0915190 MORINDA 7898

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