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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_300722APB_FTO_36724
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-08-007-043-001/11-A
(MARULI KHURD) 		2608007000NRG23300720220046522 30/07/2022 JASWINDER KAUR 2608007WL003577 JASWINDER KAUR 00114 UTIB0SRCB0I 1974 1974 Processed 04/08/2022 3585379755 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23300720220046551 30/07/2022 JASWINDER KAUR 2608007WL003577 JASWINDER KAUR 00349 PSIB0021416 1410 1410 Processed 04/08/2022 3585379750 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23300720220046523 30/07/2022 Ranjit Kaur 2608007WL003577 Ranjit Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379742 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
4 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG23300720220046525 30/07/2022 Kuldeep Kaur 2608007WL003577 Kuldeep Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379759 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG23300720220046526 30/07/2022 Rattan Kaur 2608007WL003577 Rattan Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379761 RATTAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD) 		2608007000NRG23300720220046527 30/07/2022 Bhupinder Kaur 2608007WL003577 Bhupinder Kaur 00354 PUNB0054610 1692 1692 Processed 04/08/2022 3585379746 BHUPINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
7 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD) 		2608007000NRG23300720220046528 30/07/2022 Jaswinder Kaur 2608007WL003577 Jaswinder Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379749 Mrs. JASWINDER KAUR W/O GURMEET SINGH INDIAN BANK(607105)
8 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23300720220046529 30/07/2022 Parkash Kaur 2608007WL003577 Parkash Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379762 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23300720220046533 30/07/2022 Jaswinder Kaur 2608007WL003577 Jaswinder Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379740 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23300720220046535 30/07/2022 Baljit kaur 2608007WL003577 Baljit kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379739 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
11 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG23300720220046537 30/07/2022 Paramjit Kaur 2608007WL003577 Paramjit Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379760 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
12 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD) 		2608007000NRG23300720220046538 30/07/2022 Gurmail Kaur 2608007WL003577 Gurmail Kaur 00354 PUNB0054610 1410 1410 Processed 04/08/2022 3585379741 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
13 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG23300720220046541 30/07/2022 Kulvir Kaur 2608007WL003577 Kulvir Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379744 KULVEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG23300720220046542 30/07/2022 Paramjit Kaur 2608007WL003577 Paramjit Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379745 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-043-001/62
(MARULI KHURD) 		2608007000NRG23300720220046543 30/07/2022 Gurmeet Kaur 2608007WL003577 Gurmeet Kaur 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379748 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-043-001/63
(MARULI KHURD) 		2608007000NRG23300720220046544 30/07/2022 Sarojpal Kaur 2608007WL003577 Sarojpal Kaur 00354 PUNB0054610 1128 1128 Processed 04/08/2022 3585379747 SAROJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-043-001/64
(MARULI KHURD) 		2608007000NRG23300720220046545 30/07/2022 Kiran Bala 2608007WL003577 Kiran Bala 00354 PUNB0054610 1974 1974 Processed 04/08/2022 3585379743 KIRAN BALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
18 MORINDA PB-08-007-013-001/20-A
(CHAKLAN) 		2608007000NRG23300720220046497 30/07/2022 Nachatter Kaur 2608007WL003574 Nachatter Kaur 00415 SBIN0005849 2256 2256 Processed 04/08/2022 3585379752 NACHHTAR KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-013-001/73-A
(CHAKLAN) 		2608007000NRG23300720220046498 30/07/2022 Jaswant Kaur 2608007WL003574 Jaswant Kaur 00415 SBIN0005849 2256 2256 Processed 04/08/2022 3585379751 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-013-001/85
(CHAKLAN) 		2608007000NRG23300720220046499 30/07/2022 Jaswinder Kaur 2608007WL003574 Jaswinder Kaur 00415 SBIN0005849 2256 2256 Processed 04/08/2022 3585379756 JASWINDER KAUR HDFC BANK LTD(607152)
21 MORINDA PB-08-007-013-001/86
(CHAKLAN) 		2608007000NRG23300720220046500 30/07/2022 Paramjit Kaur 2608007WL003574 Paramjit Kaur 00415 SBIN0005849 2256 2256 Processed 04/08/2022 3585379757 PARAMJIT KAUR W/O GURDAS SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD) 		2608007000NRG23300720220046536 30/07/2022 Sajjan Singh 2608007WL003577 Sajjan Singh 00415 SBIN0005849 1974 1974 Processed 04/08/2022 3585379753 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
23 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG23300720220046531 30/07/2022 BALWINDER KAUR 2608007WL003577 BALWINDER KAUR 00468 UBIN0915190 1974 1974 Processed 04/08/2022 3585379754 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-043-001/58
(MARULI KHURD) 		2608007000NRG23300720220046539 30/07/2022 Kamaljit Kaur 2608007WL003577 Kamaljit Kaur 00468 UBIN0915190 1974 1974 Processed 04/08/2022 3585379758 KAMALJIT KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300722APB_FTO_36724 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1974
2 MORINDA PB2608007_300722APB_FTO_36724 Punjab & Sind Bank PSIB0021416 Datarpur 1410
3 MORINDA PB2608007_300722APB_FTO_36724 Punjab National Bank PUNB0054610 Morinda 27918
4 MORINDA PB2608007_300722APB_FTO_36724 State Bank of India SBIN0005849 ADB MORINDA 10998
5 MORINDA PB2608007_300722APB_FTO_36724 Union Bank of India UBIN0915190 MORINDA 3948

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