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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_120922FTO_53917
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-08-007-050-001/68
(RAMGARH) 		2608007000NRG23120920220070534 12/09/2022 Onkar Singh 2608007WL005237 Onkar Singh 00045 BARB0MORIND 1692 1692 Processed 21/10/2022 5871903195 Onkar Singh ()
SubTotal 1692 1692
2 MORINDA PB-08-007-034-001/135
(KALHERI) 		2608007000NRG23120920220070470 12/09/2022 Chhinderpal kaur 2608007WL005234 Chhinderpal kaur 00152 HDFC0000161 1692 1692 Processed 21/10/2022 5871903196 Chhinderpal kaur ()
SubTotal 1692 1692
3 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23120920220070525 12/09/2022 Nitu 2608007WL005236 Nitu 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5871903197 Nitu ()
SubTotal 1974 1974
4 MORINDA PB-08-007-034-001/124
(KALHERI) 		2608007000NRG23120920220070466 12/09/2022 Ramandeep Kaur 2608007WL005234 Ramandeep Kaur 00349 PSIB0000232 1410 1410 Processed 21/10/2022 5871903201 Ramandeep Kaur ()
5 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG23120920220070502 12/09/2022 Sukhwinder Kaur 2608007WL005235 Sukhwinder Kaur 00349 PSIB0000232 1410 1410 Processed 21/10/2022 5871903200 Sukhwinder Kaur ()
6 MORINDA PB-08-007-039-001/146
(LUTHERI) 		2608007000NRG23120920220070918 12/09/2022 Jaspal kaur 2608007WL005267 Jaspal kaur 00349 PSIB0000232 1692 1692 Processed 21/10/2022 5871903209 Jaspal kaur ()
7 MORINDA PB-08-007-039-001/181
(LUTHERI) 		2608007000NRG23120920220070920 12/09/2022 Sarbjit Kaur 2608007WL005267 Sarbjit Kaur 00349 PSIB0000232 1410 1410 Processed 21/10/2022 5871903205 Sarbjit Kaur ()
8 MORINDA PB-08-007-039-001/196
(LUTHERI) 		2608007000NRG23120920220070922 12/09/2022 Malkeet Kaur 2608007WL005267 Malkeet Kaur 00349 PSIB0000232 1410 1410 Processed 21/10/2022 5871903208 Malkeet Kaur ()
9 MORINDA PB-08-007-039-001/235
(LUTHERI) 		2608007000NRG23120920220070926 12/09/2022 bant singh 2608007WL005267 bant singh 00349 PSIB0000232 282 282 Processed 21/10/2022 5871903198 bant singh ()
10 MORINDA PB-08-007-039-001/245
(LUTHERI) 		2608007000NRG23120920220070927 12/09/2022 Manpreet Kaur 2608007WL005267 Manpreet Kaur 00349 PSIB0000232 1692 1692 Processed 21/10/2022 5871903207 Manpreet Kaur ()
11 MORINDA PB-08-007-039-001/71-A
(LUTHERI) 		2608007000NRG23120920220070946 12/09/2022 AJAIB SINGH 2608007WL005267 AJAIB SINGH 00349 PSIB0000232 1410 1410 Processed 21/10/2022 5871903194 AJAIB SINGH ()
12 MORINDA PB-08-007-050-001/62
(RAMGARH) 		2608007000NRG23120920220070533 12/09/2022 Manjit Kaur 2608007WL005237 Manjit Kaur 00349 PSIB0000232 1692 1692 Processed 21/10/2022 5871903199 Manjit Kaur ()
13 MORINDA PB-08-007-055-001/4-A
(ROUNI KHURD) 		2608007000NRG23120920220070540 12/09/2022 Kesar Singh 2608007WL005238 Kesar Singh 00349 PSIB0000232 2256 2256 Processed 21/10/2022 5871903202 Kesar Singh ()
14 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23120920220070543 12/09/2022 Darshan Singh 2608007WL005238 Darshan Singh 00349 PSIB0000232 2256 2256 Processed 21/10/2022 5871903210 Darshan Singh ()
15 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23120920220070542 12/09/2022 Mukhtiar Kaur 2608007WL005238 Mukhtiar Kaur 00349 PSIB0000232 2256 2256 Processed 21/10/2022 5871903203 Mukhtiar Kaur ()
16 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23120920220070545 12/09/2022 manjit kaur 2608007WL005238 manjit kaur 00349 PSIB0000232 2256 2256 Processed 21/10/2022 5871903204 manjit kaur ()
17 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23120920220070544 12/09/2022 sandeep singh 2608007WL005238 sandeep singh 00349 PSIB0000232 2256 2256 Processed 21/10/2022 5871903206 sandeep singh ()
SubTotal 23688 23688
18 MORINDA PB-08-007-034-001/127
(KALHERI) 		2608007000NRG23120920220070468 12/09/2022 Balvir kaur 2608007WL005234 Balvir kaur 00349 PSIB0000268 1692 1692 Processed 21/10/2022 5871903212 Balvir kaur ()
19 MORINDA PB-08-007-039-001/211
(LUTHERI) 		2608007000NRG23120920220070925 12/09/2022 Jaspal kaur 2608007WL005267 Jaspal kaur 00349 PSIB0000268 1410 1410 Processed 21/10/2022 5871903211 Jaspal kaur ()
SubTotal 3102 3102
20 MORINDA PB-08-007-018-001/67
(DATAR PUR) 		2608007000NRG23120920220070461 12/09/2022 Surinder kaur 2608007WL005233 Surinder kaur 00349 PSIB0021416 1974 1974 Processed 21/10/2022 5871903215 Surinder kaur ()
21 MORINDA PB-08-007-018-001/69
(DATAR PUR) 		2608007000NRG23120920220070462 12/09/2022 Krishan kaur 2608007WL005233 Krishan kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903214 Krishan kaur ()
22 MORINDA PB-08-007-018-001/83
(DATAR PUR) 		2608007000NRG23120920220070463 12/09/2022 Bashiran 2608007WL005233 Bashiran 00349 PSIB0021416 2256 2256 Processed 21/10/2022 5871903216 Bashiran ()
23 MORINDA PB-08-007-034-001/134
(KALHERI) 		2608007000NRG23120920220070469 12/09/2022 Karamjit kaur 2608007WL005234 Karamjit kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903218 Karamjit kaur ()
24 MORINDA PB-08-007-034-001/3-A
(KALHERI) 		2608007000NRG23120920220070475 12/09/2022 Hardeep kaur 2608007WL005234 Hardeep kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903221 Hardeep kaur ()
25 MORINDA PB-08-007-034-001/32-A
(KALHERI) 		2608007000NRG23120920220070477 12/09/2022 paramjeet kaur 2608007WL005234 paramjeet kaur 00349 PSIB0021416 1410 1410 Processed 21/10/2022 5871903217 paramjeet kaur ()
26 MORINDA PB-08-007-034-001/54-A
(KALHERI) 		2608007000NRG23120920220070481 12/09/2022 Balveer kaur 2608007WL005234 Balveer kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903220 Balveer kaur ()
27 MORINDA PB-08-007-034-001/65-A
(KALHERI) 		2608007000NRG23120920220070482 12/09/2022 baljeet kaur 2608007WL005234 baljeet kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903219 baljeet kaur ()
28 MORINDA PB-08-007-034-001/7-A
(KALHERI) 		2608007000NRG23120920220070483 12/09/2022 Harbhajan Kaur 2608007WL005234 Harbhajan Kaur 00349 PSIB0021416 1692 1692 Processed 21/10/2022 5871903213 Harbhajan Kaur ()
SubTotal 15792 15792
29 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23120920220070451 12/09/2022 Gurdev Kaur 2608007WL005232 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903236 Gurdev Kaur ()
30 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23120920220070453 12/09/2022 Rupinder kaur 2608007WL005232 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903227 Rupinder kaur ()
31 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23120920220070455 12/09/2022 Bachan Kaur 2608007WL005232 Bachan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903235 Bachan Kaur ()
32 MORINDA PB-08-007-034-001/121
(KALHERI) 		2608007000NRG23120920220070465 12/09/2022 balveer kaur 2608007WL005234 balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903244 balveer kaur ()
33 MORINDA PB-08-007-034-001/126
(KALHERI) 		2608007000NRG23120920220070467 12/09/2022 Preet kaur 2608007WL005234 Preet kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871903245 Preet kaur ()
34 MORINDA PB-08-007-034-001/142
(KALHERI) 		2608007000NRG23120920220070471 12/09/2022 Rajinder Kaur 2608007WL005234 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903241 Rajinder Kaur ()
35 MORINDA PB-08-007-034-001/37-A
(KALHERI) 		2608007000NRG23120920220070478 12/09/2022 paramjeet kaur 2608007WL005234 paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903243 paramjeet kaur ()
36 MORINDA PB-08-007-038-001/71
(KOTLI) 		2608007000NRG23120920220070496 12/09/2022 Karamjit Kaur 2608007WL005235 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871903237 Karamjit Kaur ()
37 MORINDA PB-08-007-038-001/79
(KOTLI) 		2608007000NRG23120920220070500 12/09/2022 Amarjeet Kaur 2608007WL005235 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871903232 Amarjeet Kaur ()
38 MORINDA PB-08-007-038-001/80
(KOTLI) 		2608007000NRG23120920220070501 12/09/2022 MANPREET KAUR 2608007WL005235 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903234 MANPREET KAUR ()
39 MORINDA PB-08-007-038-001/83
(KOTLI) 		2608007000NRG23120920220070503 12/09/2022 Paramjeet kaur 2608007WL005235 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903231 Paramjeet kaur ()
40 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG23120920220070506 12/09/2022 Amrik singh 2608007WL005235 Amrik singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871903238 Amrik singh ()
41 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23120920220070509 12/09/2022 Ranjit Kaur 2608007WL005235 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871903233 Ranjit Kaur ()
42 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23120920220070519 12/09/2022 Baljeet Kaur 2608007WL005236 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871903246 Baljeet Kaur ()
43 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23120920220070528 12/09/2022 swaran k 2608007WL005236 swaran k 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871903247 swaran k ()
44 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23120920220070530 12/09/2022 Daljeet kaur 2608007WL005236 Daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903242 Daljeet kaur ()
45 MORINDA PB-08-007-050-001/61
(RAMGARH) 		2608007000NRG23120920220070532 12/09/2022 amarjeet kaur 2608007WL005237 amarjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903240 amarjeet kaur ()
46 MORINDA PB-08-007-055-001/58
(ROUNI KHURD) 		2608007000NRG23120920220070546 12/09/2022 Gurmit singh 2608007WL005238 Gurmit singh 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871903239 Gurmit singh ()
SubTotal 31866 31866
47 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23120920220070513 12/09/2022 Amarjeet Kaur 2608007WL005236 Amarjeet Kaur 00354 PUNB0066210 1692 1692 Processed 21/10/2022 5871903222 Amarjeet Kaur ()
SubTotal 1692 1692
48 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23120920220070512 12/09/2022 paramjit kaur 2608007WL005236 paramjit kaur 00354 PUNB0388300 1974 1974 Processed 21/10/2022 5871903230 paramjit kaur ()
49 MORINDA PB-08-007-048-001/19-A
(PAPRALI) 		2608007000NRG23120920220070515 12/09/2022 Shinder Kaur 2608007WL005236 Shinder Kaur 00354 PUNB0388300 1128 1128 Processed 21/10/2022 5871903228 Shinder Kaur ()
50 MORINDA PB-08-007-048-001/34-A
(PAPRALI) 		2608007000NRG23120920220070516 12/09/2022 Manjit Kaur 2608007WL005236 Manjit Kaur 00354 PUNB0388300 1974 1974 Processed 21/10/2022 5871903229 Manjit Kaur ()
51 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23120920220070520 12/09/2022 Paramjit Kaur 2608007WL005236 Paramjit Kaur 00354 PUNB0388300 1974 1974 Processed 21/10/2022 5871903226 Paramjit Kaur ()
52 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23120920220070524 12/09/2022 Jasveer kaur 2608007WL005236 Jasveer kaur 00354 PUNB0388300 1974 1974 Processed 21/10/2022 5871903225 Jasveer kaur ()
53 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23120920220070527 12/09/2022 jaswinder kaur 2608007WL005236 jaswinder kaur 00354 PUNB0388300 846 846 Processed 21/10/2022 5871903223 jaswinder kaur ()
54 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23120920220070531 12/09/2022 Gurmail kaur 2608007WL005236 Gurmail kaur 00354 PUNB0388300 1692 1692 Processed 21/10/2022 5871903224 Gurmail kaur ()
SubTotal 11562 11562
55 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23120920220070447 12/09/2022 Daljeet singh 2608007WL005232 Daljeet singh 00415 SBIN0005849 1692 1692 Processed 21/10/2022 5871903249 MR DALJEET SINGH ()
56 MORINDA PB-08-007-034-001/48-A
(KALHERI) 		2608007000NRG23120920220070480 12/09/2022 Babli 2608007WL005234 Babli 00415 SBIN0005849 1128 1128 Processed 21/10/2022 5871903248 MRS BABLI ()
SubTotal 2820 2820
57 MORINDA PB-08-007-039-001/8-A
(LUTHERI) 		2608007000NRG23120920220070949 12/09/2022 Harinder kaur 2608007WL005267 Harinder kaur 00415 SBIN0050083 1410 1410 Processed 21/10/2022 5871903250 PARMINDER SINGH UGS HARINDER KAUR ()
SubTotal 1410 1410
58 MORINDA PB-08-007-048-001/84
(PAPRALI) 		2608007000NRG23120920220070529 12/09/2022 sukhwinder kaur 2608007WL005236 sukhwinder kaur 00415 SBIN0050085 1974 1974 Processed 21/10/2022 5871903251 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
59 MORINDA PB-08-007-050-001/72
(RAMGARH) 		2608007000NRG23120920220070535 12/09/2022 Sarabjit Kaur 2608007WL005237 Sarabjit Kaur 00415 SBIN0050086 1692 1692 Processed 21/10/2022 5871903253 MRS SARBJIT KAUR ()
SubTotal 1692 1692
60 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23120920220070454 12/09/2022 Amarjeet kaur 2608007WL005232 Amarjeet kaur 00462 UCBA0002992 1692 1692 Processed 21/10/2022 5871903252 AMARJEET KAUR WO MALKEET SINGH ()
61 MORINDA PB-08-007-011-001/7-A
(BOOTHGARH) 		2608007000NRG23120920220070458 12/09/2022 Kirandeep Kaur 2608007WL005232 Kirandeep Kaur 00462 UCBA0002992 1692 1692 Processed 21/10/2022 5871903255 KIRANDEEP KAUR ()
SubTotal 3384 3384
62 MORINDA PB-08-007-034-001/24-A
(KALHERI) 		2608007000NRG23120920220070473 12/09/2022 Baljinder kaur 2608007WL005234 Baljinder kaur 00468 UBIN0915190 1692 1692 Processed 21/10/2022 5871903254 Baljinder kaur ()
SubTotal 1692 1692
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120922FTO_53917 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_120922FTO_53917 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
3 MORINDA PB2608007_120922FTO_53917 Indian Bank IDIB000K681 Indian Bank Khant 1974
4 MORINDA PB2608007_120922FTO_53917 Punjab & Sind Bank PSIB0000232 Lutheri 23688
5 MORINDA PB2608007_120922FTO_53917 Punjab & Sind Bank PSIB0000268 MORINDA 3102
6 MORINDA PB2608007_120922FTO_53917 Punjab & Sind Bank PSIB0021416 Datarpur 15792
7 MORINDA PB2608007_120922FTO_53917 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31866
8 MORINDA PB2608007_120922FTO_53917 Punjab National Bank PUNB0066210 Kurali 1692
9 MORINDA PB2608007_120922FTO_53917 Punjab National Bank PUNB0388300 MORINDA 11562
10 MORINDA PB2608007_120922FTO_53917 State Bank of India SBIN0005849 ADB MORINDA 2820
11 MORINDA PB2608007_120922FTO_53917 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1410
12 MORINDA PB2608007_120922FTO_53917 State Bank of India SBIN0050085 KURALI 1974
13 MORINDA PB2608007_120922FTO_53917 State Bank of India SBIN0050086 MORINDA 1692
14 MORINDA PB2608007_120922FTO_53917 UCO Bank UCBA0002992 Morinda 3384
15 MORINDA PB2608007_120922FTO_53917 Union Bank of India UBIN0915190 MORINDA 1692

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