Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_150323APB_FTO_114036
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-08-007-061-001/105-A
(SARHANA) 		2608007000NRG23150320230141544 15/03/2023 Harjit Kaur 2608007WL010828 Harjit Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495051739 Harjeet Kaur PUNJAB & SIND BANK(607087)
2 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23150320230141552 15/03/2023 Supinder kaur 2608007WL010828 Supinder kaur 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0495051740 Supinder Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
3 MORINDA PB-08-007-061-001/109
(SARHANA) 		2608007000NRG23150320230141545 15/03/2023 Balwinder kaur 2608007WL010828 Balwinder kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0495051733 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
4 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23150320230141559 15/03/2023 Jagtar Singh 2608007WL010830 Jagtar Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495051750 JAGTAR SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23150320230141562 15/03/2023 Harmel Kaur 2608007WL010830 Harmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495051751 HARMEL KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23150320230141564 15/03/2023 Rajvir Kaur 2608007WL010830 Rajvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495051749 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-061-001/140
(SARHANA) 		2608007000NRG23150320230141548 15/03/2023 Balbir Kaur 2608007WL010828 Balbir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495051748 BALVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23150320230141557 15/03/2023 mamta Rani 2608007WL010828 mamta Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495051747 MAMTA RANI W/O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
9 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23150320230141560 15/03/2023 Bhupinder Kaur 2608007WL010830 Bhupinder Kaur 00354 PUNB0054610 2256 2256 Processed 03/04/2023 0495051734 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23150320230141556 15/03/2023 Swaran Kaur 2608007WL010828 Swaran Kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495051735 SWARAN KAUR 13019 W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
11 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23150320230141563 15/03/2023 Paramjit kaur 2608007WL010830 Paramjit kaur 00354 PUNB0066400 2256 2256 Processed 03/04/2023 0495051736 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
12 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23150320230141550 15/03/2023 Lakhvir Kaur 2608007WL010828 Lakhvir Kaur 00415 SBIN0050083 846 846 Processed 03/04/2023 0495051746 MRS LAKHVEER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
13 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23150320230141546 15/03/2023 Balbir Kaur 2608007WL010828 Balbir Kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0495051742 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
14 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23150320230141547 15/03/2023 jaspal kaur 2608007WL010828 jaspal kaur 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0495051743 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
15 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23150320230141553 15/03/2023 Kamaljeet kaur 2608007WL010828 Kamaljeet kaur 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0495051744 MRS KAMALJITJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
16 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23150320230141561 15/03/2023 netar singh 2608007WL010830 netar singh 00415 SBIN0051158 1128 1128 Processed 03/04/2023 0495051745 NETAR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
17 MORINDA PB-08-007-061-001/145
(SARHANA) 		2608007000NRG23150320230141549 15/03/2023 Manpreet Kaur 2608007WL010828 Manpreet Kaur 00468 UBIN0915190 1128 1128 Processed 03/04/2023 0495051741 Manpreet Kaur BANK OF BARODA(606985)
18 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23150320230141551 15/03/2023 Balwinder kaur 2608007WL010828 Balwinder kaur 00468 UBIN0915190 1128 1128 Processed 03/04/2023 0495051737 BALWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23150320230141555 15/03/2023 Gurmeet kaur 2608007WL010828 Gurmeet kaur 00468 UBIN0915190 846 846 Processed 03/04/2023 0495051738 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150323APB_FTO_114036 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_150323APB_FTO_114036 Punjab & Sind Bank PSIB0000232 Lutheri 846
3 MORINDA PB2608007_150323APB_FTO_114036 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
4 MORINDA PB2608007_150323APB_FTO_114036 Punjab National Bank PUNB0054610 Morinda 3384
5 MORINDA PB2608007_150323APB_FTO_114036 Punjab National Bank PUNB0066400 GHARUAN 2256
6 MORINDA PB2608007_150323APB_FTO_114036 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
7 MORINDA PB2608007_150323APB_FTO_114036 State Bank of India SBIN0050086 MORINDA 3102
8 MORINDA PB2608007_150323APB_FTO_114036 State Bank of India SBIN0051158 GHARUAN 1128
9 MORINDA PB2608007_150323APB_FTO_114036 Union Bank of India UBIN0915190 MORINDA 3102

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