Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_140622FTO_17414
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-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23140620220018515 14/06/2022 Jasvir kaur 2608007WL001620 Jasvir kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248582 Jasvirkaur ()
2 MORINDA PB-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23140620220018591 14/06/2022 Sandeep kaur 2608007WL001622 Sandeep kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248578 Sandeepkaur ()
3 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23140620220018604 14/06/2022 Prabhjot Kaur 2608007WL001622 Prabhjot Kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248579 PrabhjotKaur ()
4 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23140620220018615 14/06/2022 Harpreet Kaur 2608007WL001622 Harpreet Kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248575 HarpreetKaur ()
5 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23140620220018618 14/06/2022 Paramjit Kaur 2608007WL001622 Paramjit Kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248577 ParamjitKaur ()
6 MORINDA PB-08-007-046-001/84
(NATHMAL PUR) 		2608007000NRG23140620220018619 14/06/2022 Kuldeep Kaur 2608007WL001622 Kuldeep Kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248574 KuldeepKaur ()
7 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23140620220018621 14/06/2022 Jaswant Kaur 2608007WL001622 Jaswant Kaur 00045 BARB0MORIND 1974 1974 Processed 18/06/2022 2374248580 JaswantKaur ()
8 MORINDA PB-08-007-046-001/87
(NATHMAL PUR) 		2608007000NRG23140620220018622 14/06/2022 Kulwinder Kaur 2608007WL001622 Kulwinder Kaur 00045 BARB0MORIND 1692 1692 Processed 18/06/2022 2374248581 KulwinderKaur ()
SubTotal 15510 15510
9 MORINDA PB-08-007-001-001/167
(AMRALI) 		2608007000NRG23140620220018566 14/06/2022 jasvir kaur 2608007WL001621 jasvir kaur 00048 BKID0006571 1974 1974 Processed 18/06/2022 2374248583 jasvirkaur ()
10 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23140620220018531 14/06/2022 Baljit Kaur 2608007WL001620 Baljit Kaur 00048 BKID0006571 1974 1974 Processed 18/06/2022 2374248585 BaljitKaur ()
11 MORINDA PB-08-007-046-001/165
(NATHMAL PUR) 		2608007000NRG23140620220018595 14/06/2022 Rajinder kaur 2608007WL001622 Rajinder kaur 00048 BKID0006571 1692 1692 Processed 18/06/2022 2374248584 Rajinderkaur ()
SubTotal 5640 5640
12 MORINDA PB-08-007-046-001/167
(NATHMAL PUR) 		2608007000NRG23140620220018597 14/06/2022 kamaljeet kaur 2608007WL001622 kamaljeet kaur 00078 CNRB0004600 282 282 Processed 18/06/2022 2374248586 kamaljeetkaur ()
13 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23140620220018599 14/06/2022 Jaswinder kaur 2608007WL001622 Jaswinder kaur 00078 CNRB0004600 282 282 Processed 18/06/2022 2374248588 Jaswinderkaur ()
14 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23140620220018610 14/06/2022 Malkit Kaur 2608007WL001622 Malkit Kaur 00078 CNRB0004600 1974 1974 Processed 18/06/2022 2374248573 MalkitKaur ()
15 MORINDA PB-08-007-046-001/73
(NATHMAL PUR) 		2608007000NRG23140620220018616 14/06/2022 Surinder kaur 2608007WL001622 Surinder kaur 00078 CNRB0004600 282 282 Processed 18/06/2022 2374248587 Surinderkaur ()
16 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23140620220018623 14/06/2022 Paramjit Kaur 2608007WL001622 Paramjit Kaur 00078 CNRB0004600 1692 1692 Processed 18/06/2022 2374248589 ParamjitKaur ()
SubTotal 4512 4512
17 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23140620220018590 14/06/2022 Baljeet Kaur 2608007WL001622 Baljeet Kaur 00176 IDIB000M751 1974 1974 Processed 18/06/2022 2374248591 BaljeetKaur ()
18 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23140620220018594 14/06/2022 Charanjit kaur 2608007WL001622 Charanjit kaur 00176 IDIB000M751 1410 1410 Processed 18/06/2022 2374248590 Charanjitkaur ()
SubTotal 3384 3384
19 MORINDA PB-08-007-001-001/111
(AMRALI) 		2608007000NRG23140620220018555 14/06/2022 Surmukh singh 2608007WL001621 Surmukh singh 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248595 Surmukhsingh ()
20 MORINDA PB-08-007-001-001/176
(AMRALI) 		2608007000NRG23140620220018567 14/06/2022 darminder singh 2608007WL001621 darminder singh 00349 PSIB0000232 282 282 Processed 18/06/2022 2374248569 darmindersingh ()
21 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23140620220018568 14/06/2022 Keasr Kaur 2608007WL001621 Keasr Kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248598 KeasrKaur ()
22 MORINDA PB-08-007-001-001/180
(AMRALI) 		2608007000NRG23140620220018570 14/06/2022 Balbir Singh 2608007WL001621 Balbir Singh 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248592 BalbirSingh ()
23 MORINDA PB-08-007-001-001/184
(AMRALI) 		2608007000NRG23140620220018571 14/06/2022 Amarjeet kaur 2608007WL001621 Amarjeet kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248593 Amarjeetkaur ()
24 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23140620220018573 14/06/2022 Malkit kaur 2608007WL001621 Malkit kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248601 Malkitkaur ()
25 MORINDA PB-08-007-001-001/199
(AMRALI) 		2608007000NRG23140620220018574 14/06/2022 Manpreet kaur 2608007WL001621 Manpreet kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248570 Manpreetkaur ()
26 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23140620220018576 14/06/2022 Shinder kaur 2608007WL001621 Shinder kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248597 Shinderkaur ()
27 MORINDA PB-08-007-001-001/201
(AMRALI) 		2608007000NRG23140620220018577 14/06/2022 Sadi singh 2608007WL001621 Sadi singh 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248571 Sadisingh ()
28 MORINDA PB-08-007-001-001/203
(AMRALI) 		2608007000NRG23140620220018578 14/06/2022 Harwinder kaur 2608007WL001621 Harwinder kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248599 Harwinderkaur ()
29 MORINDA PB-08-007-001-001/213
(AMRALI) 		2608007000NRG23140620220018579 14/06/2022 Parminder kaur 2608007WL001621 Parminder kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248594 Parminderkaur ()
30 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23140620220018581 14/06/2022 Ranjit Kaur 2608007WL001621 Ranjit Kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248596 RanjitKaur ()
31 MORINDA PB-08-007-001-001/235
(AMRALI) 		2608007000NRG23140620220018582 14/06/2022 Amrik Singh 2608007WL001621 Amrik Singh 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248572 AmrikSingh ()
32 MORINDA PB-08-007-001-001/35-A
(AMRALI) 		2608007000NRG23140620220018584 14/06/2022 Kaka singh 2608007WL001621 Kaka singh 00349 PSIB0000232 1410 1410 Processed 18/06/2022 2374248600 Kakasingh ()
SubTotal 28764 28764
33 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23140620220018541 14/06/2022 Jarnail kaur 2608007WL001620 Jarnail kaur 00349 PSIB0000268 2256 2256 Processed 18/06/2022 2374248602 Jarnailkaur ()
34 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23140620220018549 14/06/2022 Baljinder kaur 2608007WL001620 Baljinder kaur 00349 PSIB0000268 282 282 Processed 18/06/2022 2374248603 Baljinderkaur ()
SubTotal 2538 2538
35 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23140620220018519 14/06/2022 Gurmeet kaur 2608007WL001620 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 18/06/2022 2374248567 Gurmeetkaur ()
36 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23140620220018520 14/06/2022 Sunita Rani 2608007WL001620 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374248568 SunitaRani ()
37 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23140620220018522 14/06/2022 Jaswinder Kaur 2608007WL001620 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248612 JaswinderKaur ()
38 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23140620220018527 14/06/2022 Ram piyari 2608007WL001620 Ram piyari 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374248613 Rampiyari ()
39 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23140620220018530 14/06/2022 prem singh 2608007WL001620 prem singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248566 premsingh ()
40 MORINDA PB-08-007-016-001/53
(CHATAMLA) 		2608007000NRG23140620220018535 14/06/2022 Nasib Singh 2608007WL001620 Nasib Singh 00352 PUNB0PGB003 282 282 Processed 18/06/2022 2374248565 NasibSingh ()
41 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23140620220018537 14/06/2022 Pargat Singh 2608007WL001620 Pargat Singh 00352 PUNB0PGB003 2256 2256 Processed 18/06/2022 2374248551 PargatSingh ()
42 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23140620220018538 14/06/2022 Jaspal kaur 2608007WL001620 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374248615 Jaspalkaur ()
43 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23140620220018540 14/06/2022 rughvir singh 2608007WL001620 rughvir singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248614 rughvirsingh ()
44 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23140620220018542 14/06/2022 Jaswinder Kaur 2608007WL001620 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 18/06/2022 2374248550 JaswinderKaur ()
45 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23140620220018543 14/06/2022 Sandeep KAur 2608007WL001620 Sandeep KAur 00352 PUNB0PGB003 2256 2256 Processed 18/06/2022 2374248549 SandeepKAur ()
46 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23140620220018593 14/06/2022 manjit kaur 2608007WL001622 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374248611 manjitkaur ()
SubTotal 22278 22278
47 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23140620220018550 14/06/2022 Paramjit kaur 2608007WL001620 Paramjit kaur 00354 PUNB0054610 2256 2256 Processed 18/06/2022 2374248605 Paramjitkaur ()
48 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23140620220018596 14/06/2022 karnail kaur 2608007WL001622 karnail kaur 00354 PUNB0054610 1974 1974 Processed 18/06/2022 2374248604 karnailkaur ()
SubTotal 4230 4230
49 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23140620220018516 14/06/2022 Charanjit kaur 2608007WL001620 Charanjit kaur 00354 PUNB0388300 1692 1692 Processed 18/06/2022 2374248609 Charanjitkaur ()
50 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23140620220018545 14/06/2022 Gurnam kaur 2608007WL001620 Gurnam kaur 00354 PUNB0388300 1974 1974 Processed 18/06/2022 2374248608 Gurnamkaur ()
51 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23140620220018614 14/06/2022 Parveen Kaur 2608007WL001622 Parveen Kaur 00354 PUNB0388300 1974 1974 Processed 18/06/2022 2374248607 ParveenKaur ()
52 MORINDA PB-08-007-046-001/85
(NATHMAL PUR) 		2608007000NRG23140620220018620 14/06/2022 Ranjit Kaur 2608007WL001622 Ranjit Kaur 00354 PUNB0388300 1692 1692 Processed 18/06/2022 2374248606 RanjitKaur ()
SubTotal 7332 7332
53 MORINDA PB-08-007-001-001/225
(AMRALI) 		2608007000NRG23140620220018580 14/06/2022 Kuldeep Singh 2608007WL001621 Kuldeep Singh 00354 PUNB0762400 1974 1974 Processed 18/06/2022 2374248610 KuldeepSingh ()
SubTotal 1974 1974
54 MORINDA PB-08-007-001-001/186
(AMRALI) 		2608007000NRG23140620220018572 14/06/2022 Labh singh 2608007WL001621 Labh singh 00415 SBIN0005849 1410 1410 Processed 18/06/2022 2374248552 LABH SINGH ()
55 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23140620220018546 14/06/2022 Paramjit kaur 2608007WL001620 Paramjit kaur 00415 SBIN0005849 2256 2256 Processed 18/06/2022 2374248557 MRS PARMJIT KAUR ()
56 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23140620220018547 14/06/2022 Jasbir kaur 2608007WL001620 Jasbir kaur 00415 SBIN0005849 2256 2256 Processed 18/06/2022 2374248558 MRS JASBIR KAUR ()
57 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23140620220018548 14/06/2022 Gurdev Kaur 2608007WL001620 Gurdev Kaur 00415 SBIN0005849 2256 2256 Processed 18/06/2022 2374248559 MRS GURDEV KAUR ()
58 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23140620220018598 14/06/2022 Ramanpreet Kaur 2608007WL001622 Ramanpreet Kaur 00415 SBIN0005849 1974 1974 Processed 18/06/2022 2374248556 MRS RAMANPREET KAUR ()
59 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23140620220018609 14/06/2022 Anju Rani 2608007WL001622 Anju Rani 00415 SBIN0005849 1974 1974 Processed 18/06/2022 2374248555 MS ANJU RANI ()
60 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23140620220018624 14/06/2022 Jagpal Kaur 2608007WL001622 Jagpal Kaur 00415 SBIN0005849 1974 1974 Processed 18/06/2022 2374248553 MRS JAGPAL KAUR ()
61 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23140620220018625 14/06/2022 Sohan singh 2608007WL001622 Sohan singh 00415 SBIN0005849 564 564 Processed 18/06/2022 2374248554 MR SOHAN SINGH ()
SubTotal 14664 14664
62 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23140620220018517 14/06/2022 Baljit kaur 2608007WL001620 Baljit kaur 00415 SBIN0050086 2256 2256 Processed 18/06/2022 2374248562 MRS BALJIT KAUR ()
63 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23140620220018524 14/06/2022 Resham Kaur 2608007WL001620 Resham Kaur 00415 SBIN0050086 1692 1692 Processed 18/06/2022 2374248560 MRS RESHAM KAUR D SS O ROPAR ()
64 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23140620220018592 14/06/2022 Kuldeep kaur 2608007WL001622 Kuldeep kaur 00415 SBIN0050086 1692 1692 Processed 18/06/2022 2374248563 MRS KULDEEP KAUR ()
65 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23140620220018617 14/06/2022 Kuldeep Kaur 2608007WL001622 Kuldeep Kaur 00415 SBIN0050086 1974 1974 Processed 18/06/2022 2374248561 MRS KULDEEP KAUR ()
66 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23140620220018627 14/06/2022 Kulwant kaur 2608007WL001622 Kulwant kaur 00415 SBIN0050086 1974 1974 Processed 18/06/2022 2374248564 MRS KULWANT KAUR ()
SubTotal 9588 9588
67 MORINDA PB-08-007-046-001/94
(NATHMAL PUR) 		2608007000NRG23140620220018626 14/06/2022 Satpal Singh 2608007WL001622 Satpal Singh 00462 UCBA0002992 282 282 Processed 18/06/2022 2374248576 SATPAL SINGH SO AJIT SINGH ()
SubTotal 282 282
Total 120696 120696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140622FTO_17414 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 15510
2 MORINDA PB2608007_140622FTO_17414 Bank of India BKID0006571 MORINDA 5640
3 MORINDA PB2608007_140622FTO_17414 Canara Bank CNRB0004600 MORINDA 4512
4 MORINDA PB2608007_140622FTO_17414 Indian Bank IDIB000M751 Morinda 3384
5 MORINDA PB2608007_140622FTO_17414 Punjab & Sind Bank PSIB0000232 Lutheri 28764
6 MORINDA PB2608007_140622FTO_17414 Punjab & Sind Bank PSIB0000268 MORINDA 2538
7 MORINDA PB2608007_140622FTO_17414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22278
8 MORINDA PB2608007_140622FTO_17414 Punjab National Bank PUNB0054610 Morinda 4230
9 MORINDA PB2608007_140622FTO_17414 Punjab National Bank PUNB0388300 MORINDA 7332
10 MORINDA PB2608007_140622FTO_17414 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1974
11 MORINDA PB2608007_140622FTO_17414 State Bank of India SBIN0005849 ADB MORINDA 14664
12 MORINDA PB2608007_140622FTO_17414 State Bank of India SBIN0050086 MORINDA 9588
13 MORINDA PB2608007_140622FTO_17414 UCO Bank UCBA0002992 Morinda 282

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