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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_250722APB_FTO_34971
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-08-007-035-001/24-A
(KANJLA) 		2608007000NRG23250720220043221 25/07/2022 jaswant kaur 2608007WL003347 jaswant kaur 00045 BARB0MORIND 1128 1128 Processed 28/07/2022 3385455831 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 MORINDA PB-08-007-035-001/27-A
(KANJLA) 		2608007000NRG23250720220043222 25/07/2022 Bhupinder kaur 2608007WL003347 Bhupinder kaur 00045 BARB0MORIND 1128 1128 Processed 28/07/2022 3385455829 BHUPINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
3 MORINDA PB-08-007-035-001/29-A
(KANJLA) 		2608007000NRG23250720220043223 25/07/2022 surinder kaur 2608007WL003347 surinder kaur 00045 BARB0MORIND 1128 1128 Processed 28/07/2022 3385455833 SURINDER KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
4 MORINDA PB-08-007-035-001/30-A
(KANJLA) 		2608007000NRG23250720220043224 25/07/2022 kulwinder kaur 2608007WL003347 kulwinder kaur 00045 BARB0MORIND 846 846 Processed 28/07/2022 3385455832 KULWINDER KAUR BANK OF BARODA(606985)
5 MORINDA PB-08-007-035-001/35-A
(KANJLA) 		2608007000NRG23250720220043226 25/07/2022 Shinder Kaur 2608007WL003347 Shinder Kaur 00045 BARB0MORIND 1128 1128 Processed 28/07/2022 3385455830 CHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
6 MORINDA PB-08-007-030-001/24-A
(KAIENOR) 		2608007000NRG23250720220043242 25/07/2022 Jaswant Kaur 2608007WL003348 Jaswant Kaur 00078 CNRB0004600 846 846 Processed 28/07/2022 3385455841 JASWANT KAUR CANARA BANK(508532)
7 MORINDA PB-08-007-030-001/43-A
(KAIENOR) 		2608007000NRG23250720220043245 25/07/2022 bhinder kaur 2608007WL003348 bhinder kaur 00078 CNRB0004600 846 846 Processed 28/07/2022 3385455840 BHINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
8 MORINDA PB-08-007-030-001/20-A
(KAIENOR) 		2608007000NRG23250720220043241 25/07/2022 bimla 2608007WL003348 bimla 00352 PUNB0PGB003 846 846 Processed 28/07/2022 3385455846 BIMLA W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-030-001/31-A
(KAIENOR) 		2608007000NRG23250720220043243 25/07/2022 paramjit kaur 2608007WL003348 paramjit kaur 00352 PUNB0PGB003 846 846 Processed 28/07/2022 3385455826 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-030-001/33-A
(KAIENOR) 		2608007000NRG23250720220043244 25/07/2022 charanjit kaur 2608007WL003348 charanjit kaur 00352 PUNB0PGB003 846 846 Processed 28/07/2022 3385455825 CHARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-030-001/77-A
(KAIENOR) 		2608007000NRG23250720220043247 25/07/2022 Kaki 2608007WL003348 Kaki 00352 PUNB0PGB003 846 846 Processed 28/07/2022 3385455845 KAKI WO HAKKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
12 MORINDA PB-08-007-035-001/5-A
(KANJLA) 		2608007000NRG23250720220043232 25/07/2022 manjeet kaur 2608007WL003347 manjeet kaur 00354 PUNB0388300 1128 1128 Processed 28/07/2022 3385455839 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
13 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23250720220043196 25/07/2022 Ranjit Kaur 2608007WL003345 Ranjit Kaur 00354 PUNB0388300 1974 1974 Processed 28/07/2022 3385455837 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23250720220043198 25/07/2022 Dalveer kaur 2608007WL003345 Dalveer kaur 00354 PUNB0388300 2256 2256 Processed 28/07/2022 3385455836 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23250720220043199 25/07/2022 Ranjeet kaur 2608007WL003345 Ranjeet kaur 00354 PUNB0388300 1974 1974 Processed 28/07/2022 3385455834 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-048-001/39-A
(PAPRALI) 		2608007000NRG23250720220043200 25/07/2022 manjeet kaur 2608007WL003345 manjeet kaur 00354 PUNB0388300 1692 1692 Processed 28/07/2022 3385455838 MANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23250720220043202 25/07/2022 Manjeet kaur 2608007WL003345 Manjeet kaur 00354 PUNB0388300 2256 2256 Processed 28/07/2022 3385455835 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
18 MORINDA PB-08-007-035-001/8-A
(KANJLA) 		2608007000NRG23250720220043237 25/07/2022 balwinder kaur 2608007WL003347 balwinder kaur 00415 SBIN0005849 1128 1128 Processed 28/07/2022 3385455828 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
19 MORINDA PB-08-007-035-001/14
(KANJLA) 		2608007000NRG23250720220043218 25/07/2022 Bimla 2608007WL003347 Bimla 00415 SBIN0050086 1128 1128 Processed 28/07/2022 3385455843 BIMILA KAUR & GURMIT SINGH PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-035-001/23-A
(KANJLA) 		2608007000NRG23250720220043220 25/07/2022 Mukhtyar Kaur 2608007WL003347 Mukhtyar Kaur 00415 SBIN0050086 1128 1128 Processed 28/07/2022 3385455842 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
21 MORINDA PB-08-007-035-001/34-A
(KANJLA) 		2608007000NRG23250720220043225 25/07/2022 Shinderpal Kaur 2608007WL003347 Shinderpal Kaur 00415 SBIN0050086 1128 1128 Processed 28/07/2022 3385455844 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
22 MORINDA PB-08-007-035-001/10-A
(KANJLA) 		2608007000NRG23250720220043217 25/07/2022 charanjit Kaur 2608007WL003347 charanjit Kaur 00462 UCBA0002992 1128 1128 Processed 28/07/2022 3385455827 CHARANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 27354 27354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250722APB_FTO_34971 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5358
2 MORINDA PB2608007_250722APB_FTO_34971 Canara Bank CNRB0004600 MORINDA 1692
3 MORINDA PB2608007_250722APB_FTO_34971 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 MORINDA PB2608007_250722APB_FTO_34971 Punjab National Bank PUNB0388300 MORINDA 11280
5 MORINDA PB2608007_250722APB_FTO_34971 State Bank of India SBIN0005849 ADB MORINDA 1128
6 MORINDA PB2608007_250722APB_FTO_34971 State Bank of India SBIN0050086 MORINDA 3384
7 MORINDA PB2608007_250722APB_FTO_34971 UCO Bank UCBA0002992 Morinda 1128

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