Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_300922APB_FTO_64982
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-08-007-006-001/59-A
(BAMNARA) 		2608007000NRG23300920220080330 30/09/2022 manjit kaur 2608007WL006034 manjit kaur 00048 BKID0006571 1974 1974 Processed 26/10/2022 5939085585 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
2 MORINDA PB-08-007-006-001/86-A
(BAMNARA) 		2608007000NRG23300920220080335 30/09/2022 Karamjeet kaur 2608007WL006034 Karamjeet kaur 00048 BKID0006571 1974 1974 Processed 26/10/2022 5939085586 KAMALJEET KAUR ICICI BANK LTD(508534)
3 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN) 		2608007000NRG23300920220080397 30/09/2022 sardara singh 2608007WL006037 sardara singh 00048 BKID0006571 1974 1974 Rejected 27/10/2022 5939085583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MORINDA PB-08-007-054-001/4-A
(RAUNI KALAN) 		2608007000NRG23300920220080404 30/09/2022 gurpreet singh 2608007WL006037 gurpreet singh 00048 BKID0006571 2256 2256 Processed 26/10/2022 5939085584 GURPREET SINGH SO KULVIR SINGH BANK OF INDIA(508505)
SubTotal 8178 8178
5 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN) 		2608007000NRG23300920220080393 30/09/2022 Karamjit Kaur 2608007WL006037 Karamjit Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085572 KARAMJIT KAUR HDFC BANK LTD(607152)
6 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN) 		2608007000NRG23300920220080395 30/09/2022 Amarjit Kaur 2608007WL006037 Amarjit Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085576 AMARJIT KAUR HDFC BANK LTD(607152)
7 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN) 		2608007000NRG23300920220080396 30/09/2022 Surinder Kaur 2608007WL006037 Surinder Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085571 SURINDER KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN) 		2608007000NRG23300920220080398 30/09/2022 Kulwant Kaur 2608007WL006037 Kulwant Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085575 KULWANT KAUR HDFC BANK LTD(607152)
9 MORINDA PB-08-007-054-001/26-A
(RAUNI KALAN) 		2608007000NRG23300920220080399 30/09/2022 balwant singh 2608007WL006037 balwant singh 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085579 BALWANT SINGH CANARA BANK(508532)
10 MORINDA PB-08-007-054-001/32-A
(RAUNI KALAN) 		2608007000NRG23300920220080401 30/09/2022 Kuldeep Kaur 2608007WL006037 Kuldeep Kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939085577 Mrs. KULDEEP KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
11 MORINDA PB-08-007-054-001/39-A
(RAUNI KALAN) 		2608007000NRG23300920220080403 30/09/2022 Bhinder Kaur 2608007WL006037 Bhinder Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085578 BHINDER KAUR W/O KUVIR SINGH PUNJAB NATIONAL BANK(508568)
12 MORINDA PB-08-007-054-001/51-A
(RAUNI KALAN) 		2608007000NRG23300920220080407 30/09/2022 Parveen Kaur 2608007WL006037 Parveen Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085574 SHAVEER PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-054-001/67-A
(RAUNI KALAN) 		2608007000NRG23300920220080410 30/09/2022 BHUPINDER SINGH 2608007WL006037 BHUPINDER SINGH 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939085573 BHUPINDER SINGH S/O HARI SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 21996 21996
14 MORINDA PB-08-007-054-001/60-A
(RAUNI KALAN) 		2608007000NRG23300920220080408 30/09/2022 NIRMAL KAUR 2608007WL006037 NIRMAL KAUR 00114 UTIB0SREB01 1692 1692 Processed 26/10/2022 5939085611 Nirmal Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
15 MORINDA PB-08-007-006-001/14-A
(BAMNARA) 		2608007000NRG23300920220080317 30/09/2022 Kulwinder singh 2608007WL006034 Kulwinder singh 00176 IDIB000K324 1128 1128 Processed 26/10/2022 5939085587 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
16 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23300920220080348 30/09/2022 Jasvir Kaur 2608007WL006035 Jasvir Kaur 00176 IDIB000M250 1974 1974 Processed 26/10/2022 5939085581 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1974 1974
17 MORINDA PB-08-007-014-001/27-A
(CHALAAKI) 		2608007000NRG23300920220080343 30/09/2022 Sandeep kaur 2608007WL006035 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939085593 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23300920220080355 30/09/2022 Amrik Kaur 2608007WL006036 Amrik Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085596 AMRIK KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-031-001/14-A
(KAJOLI) 		2608007000NRG23300920220080357 30/09/2022 Surjit Kaur 2608007WL006036 Surjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085595 SURJIT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23300920220080358 30/09/2022 Karamjit Kaur 2608007WL006036 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939085599 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-031-001/2-A
(KAJOLI) 		2608007000NRG23300920220080359 30/09/2022 Gurpal kaur 2608007WL006036 Gurpal kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085606 GURPAL KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-031-001/21-A
(KAJOLI) 		2608007000NRG23300920220080360 30/09/2022 Karamjit Kaur 2608007WL006036 Karamjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085589 KARAMJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23300920220080362 30/09/2022 Jaspal Kaur 2608007WL006036 Jaspal Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085590 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-031-001/3-A
(KAJOLI) 		2608007000NRG23300920220080363 30/09/2022 harchand Singh 2608007WL006036 harchand Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085608 HARCHAND SINGH & DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-031-001/34-A
(KAJOLI) 		2608007000NRG23300920220080366 30/09/2022 kuldeep Kaur 2608007WL006036 kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939085592 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-031-001/35-A
(KAJOLI) 		2608007000NRG23300920220080367 30/09/2022 Harjit Kaur 2608007WL006036 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939085602 HARJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-031-001/40-A
(KAJOLI) 		2608007000NRG23300920220080370 30/09/2022 Gurjit Kaur 2608007WL006036 Gurjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085603 GURJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-031-001/43-A
(KAJOLI) 		2608007000NRG23300920220080371 30/09/2022 Sarabjeet Kaur 2608007WL006036 Sarabjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085601 SARABJIT KAUR W/O RATAN PAL PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-031-001/46-A
(KAJOLI) 		2608007000NRG23300920220080372 30/09/2022 Swaran Kaur 2608007WL006036 Swaran Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085604 Mrs. SWARAN KAUR INDIAN BANK(607105)
30 MORINDA PB-08-007-031-001/48-A
(KAJOLI) 		2608007000NRG23300920220080373 30/09/2022 parkash Kaur 2608007WL006036 parkash Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085598 PARKASH KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-031-001/49-A
(KAJOLI) 		2608007000NRG23300920220080374 30/09/2022 Amarjit Kaur 2608007WL006036 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085600 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-031-001/55-A
(KAJOLI) 		2608007000NRG23300920220080378 30/09/2022 Harbans Kaur 2608007WL006036 Harbans Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085597 HARBANS KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-031-001/57-A
(KAJOLI) 		2608007000NRG23300920220080380 30/09/2022 nanak Singh 2608007WL006036 nanak Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939085591 NANAK SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-031-001/65
(KAJOLI) 		2608007000NRG23300920220080382 30/09/2022 sarabjeet kaur 2608007WL006036 sarabjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085605 SARABJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-031-001/67
(KAJOLI) 		2608007000NRG23300920220080383 30/09/2022 Baljit Kaur 2608007WL006036 Baljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085607 BALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
36 MORINDA PB-08-007-031-001/68
(KAJOLI) 		2608007000NRG23300920220080384 30/09/2022 Randhir Singh 2608007WL006036 Randhir Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939085594 RANDHIR SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
37 MORINDA PB-08-007-031-001/7-A
(KAJOLI) 		2608007000NRG23300920220080385 30/09/2022 Satiya Kaur 2608007WL006036 Satiya Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085588 SATYA KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-054-001/65-A
(RAUNI KALAN) 		2608007000NRG23300920220080409 30/09/2022 Balwinder kaur 2608007WL006037 Balwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939085609 BALWINDER KAUR W/O HARCHAND SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 50760 50760
39 MORINDA PB-08-007-006-001/50-A
(BAMNARA) 		2608007000NRG23300920220080326 30/09/2022 Sunita Rani 2608007WL006034 Sunita Rani 00354 PUNB0352800 1410 1410 Processed 26/10/2022 5939085616 SUNITA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
40 MORINDA PB-08-007-014-001/15-A
(CHALAAKI) 		2608007000NRG23300920220080339 30/09/2022 Manjinder Kaur 2608007WL006035 Manjinder Kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085617 MRS MANJINDER KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
41 MORINDA PB-08-007-014-001/18-A
(CHALAAKI) 		2608007000NRG23300920220080419 30/09/2022 Sher Kaur 2608007WL006038 Sher Kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085618 SHER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-014-001/21-A
(CHALAAKI) 		2608007000NRG23300920220080341 30/09/2022 Gurmeet kaur 2608007WL006035 Gurmeet kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085622 GURMEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 MORINDA PB-08-007-014-001/22-A
(CHALAAKI) 		2608007000NRG23300920220080420 30/09/2022 Ranjeet Kaur 2608007WL006038 Ranjeet Kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085619 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 MORINDA PB-08-007-014-001/23-A
(CHALAAKI) 		2608007000NRG23300920220080342 30/09/2022 Baljeet kaur 2608007WL006035 Baljeet kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085621 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
45 MORINDA PB-08-007-014-001/24-A
(CHALAAKI) 		2608007000NRG23300920220080421 30/09/2022 Swaranjeet kaur 2608007WL006038 Swaranjeet kaur 00354 PUNB0388300 1128 1128 Processed 26/10/2022 5939085620 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
46 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG23300920220080344 30/09/2022 Kamaldeep kaur 2608007WL006035 Kamaldeep kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085623 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
47 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23300920220080345 30/09/2022 Amarjeet Kaur 2608007WL006035 Amarjeet Kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5939085624 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG23300920220080422 30/09/2022 paramjit kaur 2608007WL006038 paramjit kaur 00354 PUNB0388300 846 846 Processed 26/10/2022 5939085625 PARAMJEET KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG23300920220080346 30/09/2022 davinder kaur 2608007WL006035 davinder kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085626 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
50 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG23300920220080423 30/09/2022 manjit kaur 2608007WL006038 manjit kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5939085569 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
51 MORINDA PB-08-007-014-001/34-A
(CHALAAKI) 		2608007000NRG23300920220080424 30/09/2022 lakhwinder kaur 2608007WL006038 lakhwinder kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5939085568 LAKHWINDER KAUR UCO BANK(607066)
52 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23300920220080426 30/09/2022 Ravinder Kaur 2608007WL006038 Ravinder Kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085570 RAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
53 MORINDA PB-08-007-006-001/55-A
(BAMNARA) 		2608007000NRG23300920220080328 30/09/2022 Sheela Devi 2608007WL006034 Sheela Devi 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939085614 SHEELA DEVI ICICI BANK LTD(508534)
54 MORINDA PB-08-007-006-001/87-A
(BAMNARA) 		2608007000NRG23300920220080336 30/09/2022 Kuldeep kaur 2608007WL006034 Kuldeep kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939085613 KULDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
55 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23300920220080425 30/09/2022 Mandeep kaur 2608007WL006038 Mandeep kaur 00415 SBIN0005849 2256 2256 Processed 26/10/2022 5939085615 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
56 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG23300920220080347 30/09/2022 Mehar Singh 2608007WL006035 Mehar Singh 00415 SBIN0050086 1974 1974 Processed 26/10/2022 5939085580 MR MEHAR SINGH STATE BANK OF INDIA(508548)
57 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23300920220079980 30/09/2022 AMARJIT SINGH 2608007WL006009 AMARJIT SINGH 00415 SBIN0050086 1974 1974 Processed 26/10/2022 5939085582 AMARJIT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
58 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG23300920220080350 30/09/2022 Lakhvir Kaur 2608007WL006035 Lakhvir Kaur 00468 UBIN0915190 1974 1974 Processed 26/10/2022 5939085610 LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
59 MORINDA PB-08-007-006-001/9-A
(BAMNARA) 		2608007000NRG23300920220080338 30/09/2022 Rajinder kaur 2608007WL006034 Rajinder kaur 00468 UBIN0918873 1974 1974 Processed 26/10/2022 5939085612 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
Total 124080 124080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300922APB_FTO_64982 Bank of India BKID0006571 MORINDA 8178
2 MORINDA PB2608007_300922APB_FTO_64982 Canara Bank CNRB0004600 MORINDA 21996
3 MORINDA PB2608007_300922APB_FTO_64982 District Central Cooperative Bank UTIB0SREB01 Ropar 1692
4 MORINDA PB2608007_300922APB_FTO_64982 Indian Bank IDIB000K324 KURALI 1128
5 MORINDA PB2608007_300922APB_FTO_64982 Indian Bank IDIB000M250 MORINDA 1974
6 MORINDA PB2608007_300922APB_FTO_64982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50760
7 MORINDA PB2608007_300922APB_FTO_64982 Punjab National Bank PUNB0352800 KURALI 1410
8 MORINDA PB2608007_300922APB_FTO_64982 Punjab National Bank PUNB0388300 MORINDA 22842
9 MORINDA PB2608007_300922APB_FTO_64982 State Bank of India SBIN0005849 ADB MORINDA 6204
10 MORINDA PB2608007_300922APB_FTO_64982 State Bank of India SBIN0050086 MORINDA 3948
11 MORINDA PB2608007_300922APB_FTO_64982 Union Bank of India UBIN0915190 MORINDA 1974
12 MORINDA PB2608007_300922APB_FTO_64982 Union Bank of India UBIN0918873 Kurali 1974

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