Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_190622APB_FTO_19606
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-08-007-030-001/24-A
(KAIENOR) 		2608007000NRG23190620220021469 19/06/2022 Jaswant Kaur 2608007WL001833 Jaswant Kaur 00078 CNRB0004600 1974 1974 Processed 27/07/2022 3365283484 JASWANT KAUR CANARA BANK(508532)
2 MORINDA PB-08-007-030-001/43-A
(KAIENOR) 		2608007000NRG23190620220021471 19/06/2022 bhinder kaur 2608007WL001833 bhinder kaur 00078 CNRB0004600 1974 1974 Processed 27/07/2022 3365283503 BHINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
3 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23190620220021463 19/06/2022 Gurmukh Singh 2608007WL001833 Gurmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365283495 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23190620220021467 19/06/2022 balvir kaur 2608007WL001833 balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365283498 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-030-001/31-A
(KAIENOR) 		2608007000NRG23190620220021470 19/06/2022 paramjit kaur 2608007WL001833 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365283496 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-030-001/77-A
(KAIENOR) 		2608007000NRG23190620220021473 19/06/2022 Kaki 2608007WL001833 Kaki 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365283500 KAKI WO HAKKAM SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-030-001/80-A
(KAIENOR) 		2608007000NRG23190620220021474 19/06/2022 karamjit kaur 2608007WL001833 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365283499 KARAMJIT KAUR BANK OF BARODA(606985)
8 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23190620220021442 19/06/2022 Avtar singh 2608007WL001831 Avtar singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365283497 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23190620220021448 19/06/2022 Bant Singh 2608007WL001832 Bant Singh 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283501 BANT SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23190620220021447 19/06/2022 Gurmeet Kaur 2608007WL001832 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283490 GURMIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-058-001/27-A
(SAMANA KHURD) 		2608007000NRG23190620220021449 19/06/2022 pream kaur 2608007WL001832 pream kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283493 PREM KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-058-001/28-A
(SAMANA KHURD) 		2608007000NRG23190620220021450 19/06/2022 balbir kaur 2608007WL001832 balbir kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283494 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-058-001/29-A
(SAMANA KHURD) 		2608007000NRG23190620220021451 19/06/2022 Manjeet kaur 2608007WL001832 Manjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283489 MANJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-058-001/33-A
(SAMANA KHURD) 		2608007000NRG23190620220021453 19/06/2022 sarbjit kaur 2608007WL001832 sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283492 SARABJIT KAUR 70159 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-058-001/33-A
(SAMANA KHURD) 		2608007000NRG23190620220021452 19/06/2022 surmukh singh 2608007WL001832 surmukh singh 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283491 SURMUKH SINGH S/O DASS SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-058-001/35-A
(SAMANA KHURD) 		2608007000NRG23190620220021454 19/06/2022 Avtar kaur 2608007WL001832 Avtar kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283487 AVTAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-058-001/52-A
(SAMANA KHURD) 		2608007000NRG23190620220021458 19/06/2022 JASVIR 2608007WL001832 JASVIR 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365283488 JASVIR KAUR AXIS BANK(607153)
SubTotal 31584 31584
18 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23190620220021443 19/06/2022 jarnail singh 2608007WL001831 jarnail singh 00354 PUNB0054610 1692 1692 Processed 27/07/2022 3365283504 AVTAR SINGH S/O SH. PRAKASH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
19 MORINDA PB-08-007-044-001/30-A
(MORINDA RURAL(Baldev nagar)) 		2608007000NRG23190620220021424 19/06/2022 Pritam kaur 2608007WL001830 Pritam kaur 00415 SBIN0005849 1974 1974 Processed 27/07/2022 3365283483 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23190620220021441 19/06/2022 AMARJIT SINGH 2608007WL001831 AMARJIT SINGH 00415 SBIN0050086 1692 1692 Processed 27/07/2022 3365283502 AMARJIT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23190620220021444 19/06/2022 MUKHTIAR SINGH 2608007WL001831 MUKHTIAR SINGH 00415 SBIN0050086 1692 1692 Processed 27/07/2022 3365283486 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
22 MORINDA PB-08-007-058-001/44-A
(SAMANA KHURD) 		2608007000NRG23190620220021455 19/06/2022 BALWINDER KAUR 2608007WL001832 BALWINDER KAUR 00468 UBIN0915190 2256 2256 Processed 27/07/2022 3365283485 BALWINDER KAUR W O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 44838 44838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190622APB_FTO_19606 Canara Bank CNRB0004600 MORINDA 3948
2 MORINDA PB2608007_190622APB_FTO_19606 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31584
3 MORINDA PB2608007_190622APB_FTO_19606 Punjab National Bank PUNB0054610 Morinda 1692
4 MORINDA PB2608007_190622APB_FTO_19606 State Bank of India SBIN0005849 ADB MORINDA 1974
5 MORINDA PB2608007_190622APB_FTO_19606 State Bank of India SBIN0050086 MORINDA 3384
6 MORINDA PB2608007_190622APB_FTO_19606 Union Bank of India UBIN0915190 MORINDA 2256

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