Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_230622APB_FTO_22298
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-08-007-052-001/47-A
(RASOOLPUR) 		2608007000NRG23230620220024654 23/06/2022 Daljeet kaur 2608007WL002079 Daljeet kaur 00045 BARB0MORIND 1974 1974 Processed 01/07/2022 2611689316 Diljeet Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
2 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN) 		2608007000NRG23230620220024177 23/06/2022 Sardara singh 2608007WL002050 Sardara singh 00048 BKID0006571 2538 2538 Rejected 02/07/2022 2611689317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
3 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR) 		2608007000NRG23230620220024229 23/06/2022 Sawarn Kaur 2608007WL002055 Sawarn Kaur 00078 CNRB0004600 1974 1974 Processed 01/07/2022 2611689306 SWARAN KAUR CANARA BANK(508532)
4 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR) 		2608007000NRG23230620220024232 23/06/2022 Manjit Kaur 2608007WL002055 Manjit Kaur 00078 CNRB0004600 1974 1974 Processed 01/07/2022 2611689307 MANJIT KAUR CANARA BANK(508532)
5 MORINDA PB-08-007-046-001/69
(NATHMAL PUR) 		2608007000NRG23230620220024235 23/06/2022 Baljinder Kaur 2608007WL002055 Baljinder Kaur 00078 CNRB0004600 1692 1692 Processed 01/07/2022 2611689309 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 5640 5640
6 MORINDA PB-08-007-046-001/40-A
(NATHMAL PUR) 		2608007000NRG23230620220024231 23/06/2022 Harjinder Kaur 2608007WL002055 Harjinder Kaur 00176 IDIB000M250 1974 1974 Processed 01/07/2022 2611689310 HARJINDER KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
7 MORINDA PB-08-007-054-001/73
(RAUNI KALAN) 		2608007000NRG23230620220024178 23/06/2022 Sakindra Paswan 2608007WL002050 Sakindra Paswan 00349 PSIB0000232 2538 2538 Processed 01/07/2022 2611689263 SAKINDRA PASWAN PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
8 MORINDA PB-08-007-034-001/68-A
(KALHERI) 		2608007000NRG23230620220024220 23/06/2022 Baljeet kaur 2608007WL002054 Baljeet kaur 00349 PSIB0000268 1974 1974 Processed 01/07/2022 2611689264 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-034-001/79-A
(KALHERI) 		2608007000NRG23230620220024221 23/06/2022 Amar kaur 2608007WL002054 Amar kaur 00349 PSIB0000268 1974 1974 Processed 01/07/2022 2611689265 AMAR KAUR DSSO W/O PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
10 MORINDA PB-08-007-034-001/11-A
(KALHERI) 		2608007000NRG23230620220024199 23/06/2022 Baby 2608007WL002054 Baby 00349 PSIB0021416 1692 1692 Processed 01/07/2022 2611689286 BABY WO HAPPY SINGH BANK OF INDIA(508505)
11 MORINDA PB-08-007-034-001/12-A
(KALHERI) 		2608007000NRG23230620220024201 23/06/2022 charanjeet kaur 2608007WL002054 charanjeet kaur 00349 PSIB0021416 1974 1974 Processed 01/07/2022 2611689290 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-034-001/27-A
(KALHERI) 		2608007000NRG23230620220024210 23/06/2022 sawarn kaur 2608007WL002054 sawarn kaur 00349 PSIB0021416 1974 1974 Processed 01/07/2022 2611689287 SWARAN KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-034-001/31-A
(KALHERI) 		2608007000NRG23230620220024211 23/06/2022 lajo kaur 2608007WL002054 lajo kaur 00349 PSIB0021416 1974 1974 Processed 01/07/2022 2611689291 LAJO PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-034-001/33-A
(KALHERI) 		2608007000NRG23230620220024213 23/06/2022 kamaljeet kaur 2608007WL002054 kamaljeet kaur 00349 PSIB0021416 1974 1974 Processed 01/07/2022 2611689289 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-034-001/82-A
(KALHERI) 		2608007000NRG23230620220024222 23/06/2022 sarabjeet kaur 2608007WL002054 sarabjeet kaur 00349 PSIB0021416 1692 1692 Processed 01/07/2022 2611689288 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 11280 11280
16 MORINDA PB-08-007-034-001/88-A
(KALHERI) 		2608007000NRG23230620220024223 23/06/2022 Ajaib Kaur 2608007WL002054 Ajaib Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2611689311 Ms. AJAIB KAUR INDIAN BANK(607105)
17 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN) 		2608007000NRG23230620220024131 23/06/2022 Jaspal Kaur 2608007WL002047 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/07/2022 2611689305 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-042-001/60
(MAROULI KALAN) 		2608007000NRG23230620220024134 23/06/2022 Baljit Kaur 2608007WL002047 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2611689308 BALJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-046-001/38-A
(NATHMAL PUR) 		2608007000NRG23230620220024230 23/06/2022 Surinder kaur 2608007WL002055 Surinder kaur 00352 PUNB0PGB003 1974 1974 Rejected 02/07/2022 2611689318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
20 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23230620220024126 23/06/2022 TARANJIT KAUR 2608007WL002047 TARANJIT KAUR 00354 PUNB0054610 1410 1410 Processed 01/07/2022 2611689281 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN) 		2608007000NRG23230620220024127 23/06/2022 GUrmail kaur 2608007WL002047 GUrmail kaur 00354 PUNB0054610 1410 1410 Processed 02/07/2022 2611689279 GURMAIL KAUR W O HARNEK SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
22 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN) 		2608007000NRG23230620220024128 23/06/2022 Shamsher kaur 2608007WL002047 Shamsher kaur 00354 PUNB0054610 1410 1410 Processed 01/07/2022 2611689280 SHAMSHER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN) 		2608007000NRG23230620220024129 23/06/2022 jasvir kaur 2608007WL002047 jasvir kaur 00354 PUNB0054610 1410 1410 Processed 01/07/2022 2611689278 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-042-001/21-A
(MAROULI KALAN) 		2608007000NRG23230620220024130 23/06/2022 LACHMI 2608007WL002047 LACHMI 00354 PUNB0054610 1128 1128 Processed 01/07/2022 2611689282 LACHMMI CANARA BANK(508532)
25 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN) 		2608007000NRG23230620220024133 23/06/2022 NAZIRA 2608007WL002047 NAZIRA 00354 PUNB0054610 1410 1410 Processed 02/07/2022 2611689266 NAZIRA W/O SH.SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-052-001/1-A
(RASOOLPUR) 		2608007000NRG23230620220024638 23/06/2022 Jaspal Kaur 2608007WL002079 Jaspal Kaur 00354 PUNB0054610 1974 1974 Processed 01/07/2022 2611689283 JASPAL KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR) 		2608007000NRG23230620220024639 23/06/2022 Kuldeep kaur 2608007WL002079 Kuldeep kaur 00354 PUNB0054610 1974 1974 Processed 01/07/2022 2611689271 KULDEEP KAUR HDFC BANK LTD(607152)
28 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR) 		2608007000NRG23230620220024641 23/06/2022 Sukhdev Kaur 2608007WL002079 Sukhdev Kaur 00354 PUNB0054610 1974 1974 Processed 01/07/2022 2611689273 SUKHDEV KAUR BANK OF BARODA(606985)
29 MORINDA PB-08-007-052-001/122
(RASOOLPUR) 		2608007000NRG23230620220024642 23/06/2022 Manjeet Kaur 2608007WL002079 Manjeet Kaur 00354 PUNB0054610 1692 1692 Processed 01/07/2022 2611689284 MANJEET KAUR BANK OF BARODA(606985)
30 MORINDA PB-08-007-052-001/14-A
(RASOOLPUR) 		2608007000NRG23230620220024644 23/06/2022 gurmeet kaur 2608007WL002079 gurmeet kaur 00354 PUNB0054610 1692 1692 Processed 02/07/2022 2611689277 GURMEET KAUR W O KARAM SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23230620220024647 23/06/2022 Sarabjeet Kaur 2608007WL002079 Sarabjeet Kaur 00354 PUNB0054610 1974 1974 Processed 02/07/2022 2611689276 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-052-001/21-A
(RASOOLPUR) 		2608007000NRG23230620220024648 23/06/2022 Baljinder Kaur 2608007WL002079 Baljinder Kaur 00354 PUNB0054610 846 846 Processed 02/07/2022 2611689267 BALJINDER KAUR W O DARSHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR) 		2608007000NRG23230620220024650 23/06/2022 phinder kaur 2608007WL002079 phinder kaur 00354 PUNB0054610 1692 1692 Processed 01/07/2022 2611689272 BHINDER KAUR BANK OF BARODA(606985)
34 MORINDA PB-08-007-052-001/37-A
(RASOOLPUR) 		2608007000NRG23230620220024651 23/06/2022 Sarabjeet Kaur 2608007WL002079 Sarabjeet Kaur 00354 PUNB0054610 1692 1692 Processed 02/07/2022 2611689268 SARABJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-052-001/69-A
(RASOOLPUR) 		2608007000NRG23230620220024656 23/06/2022 Charanjeet Kaur 2608007WL002079 Charanjeet Kaur 00354 PUNB0054610 1974 1974 Processed 01/07/2022 2611689269 CHARANJEET KAUR HDFC BANK LTD(607152)
36 MORINDA PB-08-007-052-001/79-A
(RASOOLPUR) 		2608007000NRG23230620220024657 23/06/2022 supinder kaur 2608007WL002079 supinder kaur 00354 PUNB0054610 1974 1974 Processed 01/07/2022 2611689285 SUPINDER KAUR HDFC BANK LTD(607152)
37 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23230620220024658 23/06/2022 Kulwinder Kaur 2608007WL002079 Kulwinder Kaur 00354 PUNB0054610 846 846 Processed 02/07/2022 2611689274 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
38 MORINDA PB-08-007-052-001/82-A
(RASOOLPUR) 		2608007000NRG23230620220024660 23/06/2022 Bhupinder kaur 2608007WL002079 Bhupinder kaur 00354 PUNB0054610 1128 1128 Processed 01/07/2022 2611689275 Bhupinder Kaur BANK OF BARODA(606985)
39 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR) 		2608007000NRG23230620220024661 23/06/2022 Manjeet kaur 2608007WL002079 Manjeet kaur 00354 PUNB0054610 1974 1974 Processed 02/07/2022 2611689270 MANJIT KAUR W O NETAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
40 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23230620220024248 23/06/2022 Jaswinder kaur 2608007WL002056 Jaswinder kaur 00354 PUNB0388300 2256 2256 Processed 01/07/2022 2611689298 JASWINDER KAUR HDFC BANK LTD(607152)
41 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23230620220024249 23/06/2022 Sarabjit kaur 2608007WL002056 Sarabjit kaur 00354 PUNB0388300 2538 2538 Processed 02/07/2022 2611689299 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23230620220024250 23/06/2022 Surinder kaur 2608007WL002056 Surinder kaur 00354 PUNB0388300 2256 2256 Processed 01/07/2022 2611689300 SURINDER KAUR HDFC BANK LTD(607152)
43 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23230620220024251 23/06/2022 Harvinder kaur 2608007WL002056 Harvinder kaur 00354 PUNB0388300 1692 1692 Processed 01/07/2022 2611689301 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
44 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23230620220024253 23/06/2022 Kulwant kaur 2608007WL002056 Kulwant kaur 00354 PUNB0388300 1410 1410 Processed 02/07/2022 2611689302 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
45 MORINDA PB-08-007-066-001/52-A
(TAJPUR) 		2608007000NRG23230620220024254 23/06/2022 pritam singh 2608007WL002056 pritam singh 00354 PUNB0388300 282 282 Processed 02/07/2022 2611689303 PRITAM SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
46 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23230620220024255 23/06/2022 ajaib kaur 2608007WL002056 ajaib kaur 00354 PUNB0388300 2538 2538 Processed 02/07/2022 2611689304 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23230620220024256 23/06/2022 Gurnam Kaur 2608007WL002056 Gurnam Kaur 00354 PUNB0388300 1410 1410 Processed 02/07/2022 2611689312 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
48 MORINDA PB-08-007-018-001/25
(DATAR PUR) 		2608007000NRG23230620220024143 23/06/2022 Davinder Kaur 2608007WL002048 Davinder Kaur 00462 UCBA0002992 1692 1692 Processed 01/07/2022 2611689295 DAVINDER KAUR WO MANJIT SINGH UCO BANK(607066)
49 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23230620220024145 23/06/2022 Kulwant Kaur 2608007WL002048 Kulwant Kaur 00462 UCBA0002992 1692 1692 Processed 01/07/2022 2611689296 MR KULWANT KAUR STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-018-001/28
(DATAR PUR) 		2608007000NRG23230620220024146 23/06/2022 Mukhtiar Kaur 2608007WL002048 Mukhtiar Kaur 00462 UCBA0002992 1410 1410 Processed 01/07/2022 2611689294 MRS MUKHTIAR KAUR AND D S S O ROPAR STATE BANK OF INDIA(508548)
51 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23230620220024147 23/06/2022 chhinder Kaur 2608007WL002048 chhinder Kaur 00462 UCBA0002992 1692 1692 Processed 01/07/2022 2611689293 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
52 MORINDA PB-08-007-018-001/35-A
(DATAR PUR) 		2608007000NRG23230620220024148 23/06/2022 Baljeet Kaur 2608007WL002048 Baljeet Kaur 00462 UCBA0002992 1692 1692 Processed 01/07/2022 2611689297 BALJEET KAUR WO HARPAL SINGH UCO BANK(607066)
53 MORINDA PB-08-007-018-001/39-A
(DATAR PUR) 		2608007000NRG23230620220024149 23/06/2022 Gurwinder Kaur 2608007WL002048 Gurwinder Kaur 00462 UCBA0002992 1692 1692 Processed 01/07/2022 2611689313 GURWINDER KAUR WO JORAVAR SINGH UCO BANK(607066)
54 MORINDA PB-08-007-046-001/48-A
(NATHMAL PUR) 		2608007000NRG23230620220024233 23/06/2022 amrik singh 2608007WL002055 amrik singh 00462 UCBA0002992 282 282 Processed 01/07/2022 2611689315 AMRIK SINGH SO NARATA SINGH UCO BANK(607066)
55 MORINDA PB-08-007-046-001/70
(NATHMAL PUR) 		2608007000NRG23230620220024236 23/06/2022 Malkinder Kaur 2608007WL002055 Malkinder Kaur 00462 UCBA0002992 1974 1974 Processed 01/07/2022 2611689314 MALKINDER KAUR BANK OF BARODA(606985)
SubTotal 12126 12126
56 MORINDA PB-08-007-034-001/16-A
(KALHERI) 		2608007000NRG23230620220024208 23/06/2022 Kamaljeet Kaur 2608007WL002054 Kamaljeet Kaur 00468 UBIN0915190 1692 1692 Processed 01/07/2022 2611689292 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230622APB_FTO_22298 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_230622APB_FTO_22298 Bank of India BKID0006571 MORINDA 2538
3 MORINDA PB2608007_230622APB_FTO_22298 Canara Bank CNRB0004600 MORINDA 5640
4 MORINDA PB2608007_230622APB_FTO_22298 Indian Bank IDIB000M250 MORINDA 1974
5 MORINDA PB2608007_230622APB_FTO_22298 Punjab & Sind Bank PSIB0000232 Lutheri 2538
6 MORINDA PB2608007_230622APB_FTO_22298 Punjab & Sind Bank PSIB0000268 MORINDA 3948
7 MORINDA PB2608007_230622APB_FTO_22298 Punjab & Sind Bank PSIB0021416 Datarpur 11280
8 MORINDA PB2608007_230622APB_FTO_22298 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
9 MORINDA PB2608007_230622APB_FTO_22298 Punjab National Bank PUNB0054610 Morinda 31584
10 MORINDA PB2608007_230622APB_FTO_22298 Punjab National Bank PUNB0388300 MORINDA 14382
11 MORINDA PB2608007_230622APB_FTO_22298 UCO Bank UCBA0002992 Morinda 12126
12 MORINDA PB2608007_230622APB_FTO_22298 Union Bank of India UBIN0915190 MORINDA 1692

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