Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_300424FTO_4493
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-08-007-053-001/80
(RATTAN GARH) 		2608007000NRG24290420240198319 30/04/2024 Santokh singh 2608007WL0013098 Santokh singh 00045 BARB0MORIND 2121 2121 Processed 04/05/2024 3627371470 Santokh singh ()
SubTotal 2121 2121
2 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG24290420240198335 30/04/2024 kulwinder Kaur 2608007WL0013105 kulwinder Kaur 00048 BKID0006571 1212 1212 Processed 04/05/2024 3627371467 kulwinder Kaur ()
SubTotal 1212 1212
3 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG24290420240198334 30/04/2024 Ramal Kaur 2608007WL0013104 Ramal Kaur 00152 HDFC0000798 2424 2424 Processed 04/05/2024 3627371466 Ramal Kaur ()
SubTotal 2424 2424
4 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG24290420240198325 30/04/2024 Jagtar Singh 2608007WL0013102 Jagtar Singh 00176 IDIB000S277 3030 3030 Processed 04/05/2024 3627371437 Jagtar Singh ()
5 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG24290420240198326 30/04/2024 Phupinder kaur 2608007WL0013102 Phupinder kaur 00176 IDIB000S277 606 606 Processed 04/05/2024 3627371463 Phupinder kaur ()
6 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG24290420240198327 30/04/2024 Phupinder kaur 2608007WL0013102 Phupinder kaur 00176 IDIB000S277 909 909 Processed 04/05/2024 3627371465 Phupinder kaur ()
7 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG24290420240198328 30/04/2024 Phupinder kaur 2608007WL0013102 Phupinder kaur 00176 IDIB000S277 909 909 Processed 04/05/2024 3627371464 Phupinder kaur ()
SubTotal 5454 5454
8 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24290420240198301 30/04/2024 Darshan Singh 2608007WL0013095 Darshan Singh 00349 PSIB0000218 1818 1818 Processed 04/05/2024 3627371439 DARSHAN SINGH ()
9 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24290420240198302 30/04/2024 Darshan Singh 2608007WL0013095 Darshan Singh 00349 PSIB0000218 2121 2121 Processed 04/05/2024 3627371440 DARSHAN SINGH ()
10 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24290420240198303 30/04/2024 Darshan Singh 2608007WL0013095 Darshan Singh 00349 PSIB0000218 1515 1515 Processed 04/05/2024 3627371441 DARSHAN SINGH ()
11 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG24290420240198304 30/04/2024 Darshan Singh 2608007WL0013095 Darshan Singh 00349 PSIB0000218 606 606 Processed 04/05/2024 3627371438 DARSHAN SINGH ()
SubTotal 6060 6060
12 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198305 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 1212 1212 Processed 04/05/2024 3627371443 SUCHA SINGH ()
13 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198306 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 2121 2121 Processed 04/05/2024 3627371445 SUCHA SINGH ()
14 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198311 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 1212 1212 Processed 04/05/2024 3627371444 SUCHA SINGH ()
15 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198312 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 909 909 Processed 04/05/2024 3627371446 SUCHA SINGH ()
16 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198313 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 1515 1515 Processed 04/05/2024 3627371447 SUCHA SINGH ()
17 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG24290420240198314 30/04/2024 SUCHA SINGH 2608007WL0013096 SUCHA SINGH 00349 PSIB0000232 909 909 Processed 04/05/2024 3627371442 SUCHA SINGH ()
18 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198315 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 1515 1515 Processed 04/05/2024 3627371462 MANJIT KAUR ()
19 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198316 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 2121 2121 Processed 04/05/2024 3627371457 MANJIT KAUR ()
20 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198317 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 1515 1515 Processed 04/05/2024 3627371460 MANJIT KAUR ()
21 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198307 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 1212 1212 Processed 04/05/2024 3627371458 MANJIT KAUR ()
22 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198308 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 1818 1818 Processed 04/05/2024 3627371461 MANJIT KAUR ()
23 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG24290420240198310 30/04/2024 Manjit Kaur 2608007WL0013096 Manjit Kaur 00349 PSIB0000232 1212 1212 Processed 04/05/2024 3627371459 MANJIT KAUR ()
24 MORINDA PB-08-007-001-001/58-A
(AMRALI) 		2608007000NRG24290420240198309 30/04/2024 HARBANS SINGH 2608007WL0013096 HARBANS SINGH 00349 PSIB0000232 1212 1212 Processed 04/05/2024 3627371456 HARBANS SINGH ()
SubTotal 18483 18483
25 MORINDA PB-08-007-030-001/179
(KAIENOR) 		2608007000NRG24290420240198320 30/04/2024 karamjit kaur 2608007WL0013099 karamjit kaur 00352 PUNB0PGB003 2727 2727 Processed 04/05/2024 3627371469 karamjit kaur ()
26 MORINDA PB-08-007-030-001/179
(KAIENOR) 		2608007000NRG24290420240198321 30/04/2024 karamjit kaur 2608007WL0013099 karamjit kaur 00352 PUNB0PGB003 2424 2424 Processed 04/05/2024 3627371468 karamjit kaur ()
27 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG24290420240198390 30/04/2024 Jarnail Singh 2608007WL0013114 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 04/05/2024 3627371452 Jarnail Singh ()
28 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG24290420240198391 30/04/2024 Jarnail Singh 2608007WL0013114 Jarnail Singh 00352 PUNB0PGB003 2424 2424 Processed 04/05/2024 3627371451 Jarnail Singh ()
SubTotal 9696 9696
29 MORINDA PB-08-007-032-001/130
(KAKRALI) 		2608007000NRG24290420240198322 30/04/2024 Jinder Kaur 2608007WL0013100 Jinder Kaur 00354 PUNB0054610 1818 1818 Processed 05/05/2024 3627371454 Jinder Kaur ()
30 MORINDA PB-08-007-032-001/130
(KAKRALI) 		2608007000NRG24290420240198323 30/04/2024 Jinder Kaur 2608007WL0013100 Jinder Kaur 00354 PUNB0054610 2424 2424 Processed 05/05/2024 3627371453 Jinder Kaur ()
31 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG24290420240198336 30/04/2024 KARNAIL KAUR 2608007WL0013106 KARNAIL KAUR 00354 PUNB0054610 1818 1818 Processed 05/05/2024 3627371448 KARNAIL KAUR ()
32 MORINDA PB-08-007-045-001/76-A
(MUDDIAN) 		2608007000NRG24290420240198324 30/04/2024 gurdeyal kaur 2608007WL0013101 gurdeyal kaur 00354 PUNB0054610 2424 2424 Processed 05/05/2024 3627371455 gurdeyal kaur ()
SubTotal 8484 8484
33 MORINDA PB-08-007-006-001/140
(BAMNARA) 		2608007000NRG24290420240198318 30/04/2024 baljinder kaur 2608007WL0013097 baljinder kaur 00415 SBIN0005849 2121 2121 Processed 04/05/2024 3627371449 MRS BALJINDER KAUR DSSO ()
SubTotal 2121 2121
34 MORINDA PB-08-007-017-001/3-A
(CHATAMLI) 		2608007000NRG24290420240198387 30/04/2024 Manpreet Kaur 2608007WL0013113 Manpreet Kaur 00415 SBIN0050085 303 303 Processed 04/05/2024 3627371450 MRS MANPREET KAUR ()
SubTotal 303 303
35 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24290420240198331 30/04/2024 amanpreet Kaur 2608007WL0013103 amanpreet Kaur 00415 SBIN0050086 1515 1515 Processed 04/05/2024 3627371471 MRS AMANPREET KAUR ()
36 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24290420240198332 30/04/2024 amanpreet Kaur 2608007WL0013103 amanpreet Kaur 00415 SBIN0050086 2727 2727 Processed 04/05/2024 3627371473 MRS AMANPREET KAUR ()
37 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG24290420240198333 30/04/2024 amanpreet Kaur 2608007WL0013103 amanpreet Kaur 00415 SBIN0050086 2424 2424 Processed 04/05/2024 3627371472 MRS AMANPREET KAUR ()
SubTotal 6666 6666
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300424FTO_4493 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2121
2 MORINDA PB2608007_300424FTO_4493 Bank of India BKID0006571 MORINDA 1212
3 MORINDA PB2608007_300424FTO_4493 HDFC HDFC0000798 MORINDA - PUNJAB 2424
4 MORINDA PB2608007_300424FTO_4493 Indian Bank IDIB000S277 SAMANA KALAN 5454
5 MORINDA PB2608007_300424FTO_4493 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6060
6 MORINDA PB2608007_300424FTO_4493 Punjab & Sind Bank PSIB0000232 Lutheri 18483
7 MORINDA PB2608007_300424FTO_4493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
8 MORINDA PB2608007_300424FTO_4493 Punjab National Bank PUNB0054610 Morinda 8484
9 MORINDA PB2608007_300424FTO_4493 State Bank of India SBIN0005849 ADB MORINDA 2121
10 MORINDA PB2608007_300424FTO_4493 State Bank of India SBIN0050085 KURALI 303
11 MORINDA PB2608007_300424FTO_4493 State Bank of India SBIN0050086 MORINDA 6666

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