Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_010323APB_FTO_109067
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-08-007-033-001/144
(KALARA) 		2608007000NRG23010320230128165 01/03/2023 Darshan Kaur 2608007WL010381 Darshan Kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495051187 DARSHAN KAUR WO HARMESH SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-033-001/57-A
(KALARA) 		2608007000NRG23010320230128173 01/03/2023 Hardev Kaur 2608007WL010381 Hardev Kaur 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0495051188 HARDEV KAUR BANK OF BARODA(606985)
SubTotal 3102 3102
3 MORINDA PB-08-007-033-001/89-A
(KALARA) 		2608007000NRG23010320230128176 01/03/2023 Kusum Devi 2608007WL010381 Kusum Devi 00048 BKID0006571 1974 1974 Processed 03/04/2023 0495051190 KUSMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 MORINDA PB-08-007-033-001/10-A
(KALARA) 		2608007000NRG23010320230128160 01/03/2023 BALWINDER KAUR 2608007WL010381 BALWINDER KAUR 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495051173 BALWINDER KAUR PUNJAB & SIND BANK(607087)
5 MORINDA PB-08-007-033-001/119-A
(KALARA) 		2608007000NRG23010320230128161 01/03/2023 Amarjit Kaur 2608007WL010381 Amarjit Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051170 AMARJIT KAUR WO AJAIB SINGH UCO BANK(607066)
6 MORINDA PB-08-007-033-001/13-A
(KALARA) 		2608007000NRG23010320230128163 01/03/2023 Manjit Kaur 2608007WL010381 Manjit Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051175 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG23010320230128167 01/03/2023 Gurmail Kaur 2608007WL010381 Gurmail Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495051176 Gurmel Kaur PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-033-001/34-A
(KALARA) 		2608007000NRG23010320230128169 01/03/2023 SOMA DEVI 2608007WL010381 SOMA DEVI 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051168 SOMA DEVI W O SATNAM SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-033-001/35-A
(KALARA) 		2608007000NRG23010320230128170 01/03/2023 JOGINDER KAUR 2608007WL010381 JOGINDER KAUR 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051166 JOGINDER KAUR W/O FAKEERIA SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-033-001/40-A
(KALARA) 		2608007000NRG23010320230128171 01/03/2023 Baljit Kaur 2608007WL010381 Baljit Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051172 BALJIT KAUR HDFC BANK LTD(607152)
11 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23010320230128172 01/03/2023 Paramjeet Kaur 2608007WL010381 Paramjeet Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051171 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-033-001/79-A
(KALARA) 		2608007000NRG23010320230128174 01/03/2023 chhinder Kaur 2608007WL010381 chhinder Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051167 CHINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-033-001/94-A
(KALARA) 		2608007000NRG23010320230128177 01/03/2023 JARNAIL KAUR 2608007WL010381 JARNAIL KAUR 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495051169 JARNAIL KAUR WO JAGINDER SING PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23010320230128178 01/03/2023 jasmail kaur 2608007WL010381 jasmail kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495051174 JASMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
15 MORINDA PB-08-007-024-001/131
(DUMNA) 		2608007000NRG23010320230128144 01/03/2023 Sarabjeet kaur 2608007WL010380 Sarabjeet kaur 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495051181 SARBJIT KAUR PUNJAB & SIND BANK(607087)
16 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23010320230128148 01/03/2023 Harbans Kaur 2608007WL010380 Harbans Kaur 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495051177 HARBANS KAUR HDFC BANK LTD(607152)
17 MORINDA PB-08-007-024-001/28-A
(DUMNA) 		2608007000NRG23010320230128149 01/03/2023 Baljeet Kaur 2608007WL010380 Baljeet Kaur 00349 PSIB0000268 846 846 Processed 03/04/2023 0495051180 BALJEET KAUR PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23010320230128151 01/03/2023 kuldeep kaur 2608007WL010380 kuldeep kaur 00349 PSIB0000268 2256 2256 Processed 03/04/2023 0495051179 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23010320230128152 01/03/2023 charanjit kaur 2608007WL010380 charanjit kaur 00349 PSIB0000268 1974 1974 Processed 03/04/2023 0495051178 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
20 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23010320230128140 01/03/2023 Jaswinder kaur 2608007WL010380 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051193 JASWINDER KAUR WO JASPAL SI PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23010320230128141 01/03/2023 Rajinder kaur 2608007WL010380 Rajinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495051195 RAJINDER KAUR W/O SAGAR SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23010320230128142 01/03/2023 Harsimran kaur 2608007WL010380 Harsimran kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495051198 HARSIMRAN KAUR W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-024-001/127
(DUMNA) 		2608007000NRG23010320230128143 01/03/2023 Rupinder kaur 2608007WL010380 Rupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051203 RUPINDER KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23010320230128146 01/03/2023 Baljinder kaur 2608007WL010380 Baljinder kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495051200 BALJINDER KAUR W/O SURINDER PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-024-001/24-A
(DUMNA) 		2608007000NRG23010320230128147 01/03/2023 Manjit kaur 2608007WL010380 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051204 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23010320230128150 01/03/2023 baljeet kaur 2608007WL010380 baljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051191 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23010320230128154 01/03/2023 Sarabjeet kaur 2608007WL010380 Sarabjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051194 SARABJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23010320230128155 01/03/2023 manpreet kaur 2608007WL010380 manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495051197 MANPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-024-001/84-A
(DUMNA) 		2608007000NRG23010320230128156 01/03/2023 Jaswant Kaur 2608007WL010380 Jaswant Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051202 JASWANT KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23010320230128157 01/03/2023 jasvir kaur 2608007WL010380 jasvir kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495051201 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23010320230128158 01/03/2023 sarabjit Kaur 2608007WL010380 sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051199 SARBJEET KAIR WO SAJJAN SINGH UCO BANK(607066)
32 MORINDA PB-08-007-024-001/98
(DUMNA) 		2608007000NRG23010320230128159 01/03/2023 hardeep kaur 2608007WL010380 hardeep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495051196 HARDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18612 18612
33 MORINDA PB-08-007-033-001/125
(KALARA) 		2608007000NRG23010320230128162 01/03/2023 rulda singh 2608007WL010381 rulda singh 00354 PUNB0054610 846 846 Processed 03/04/2023 0495051182 MR RULDA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
34 MORINDA PB-08-007-033-001/16-A
(KALARA) 		2608007000NRG23010320230128166 01/03/2023 Kuldeep Kaur 2608007WL010381 Kuldeep Kaur 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0495051185 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-033-001/8-A
(KALARA) 		2608007000NRG23010320230128175 01/03/2023 Satya Singh 2608007WL010381 Satya Singh 00415 SBIN0005849 1974 1974 Rejected 03/04/2023 0495051186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
36 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23010320230128153 01/03/2023 NIRMAL SINGH 2608007WL010380 NIRMAL SINGH 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0495051192 NIRMAL SINGH HDFC BANK LTD(607152)
37 MORINDA PB-08-007-033-001/31-A
(KALARA) 		2608007000NRG23010320230128168 01/03/2023 Mahinder Kaur 2608007WL010381 Mahinder Kaur 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0495051189 MRS MAHINDER KAUR AND D S S OPLA NO11344 STATE BANK OF INDIA(508548)
SubTotal 2820 2820
38 MORINDA PB-08-007-033-001/131
(KALARA) 		2608007000NRG23010320230128164 01/03/2023 Mahinder kaur 2608007WL010381 Mahinder kaur 00462 UCBA0002992 1128 1128 Processed 03/04/2023 0495051184 MOHINDER KAUR WO AMRIK SINGH UCO BANK(607066)
SubTotal 1128 1128
39 MORINDA PB-08-007-024-001/14-A
(DUMNA) 		2608007000NRG23010320230128145 01/03/2023 Baljit Kaur 2608007WL010380 Baljit Kaur 00468 UBIN0915190 846 846 Processed 03/04/2023 0495051183 BALJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 60912 60912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010323APB_FTO_109067 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3102
2 MORINDA PB2608007_010323APB_FTO_109067 Bank of India BKID0006571 MORINDA 1974
3 MORINDA PB2608007_010323APB_FTO_109067 Punjab & Sind Bank PSIB0000232 Lutheri 19176
4 MORINDA PB2608007_010323APB_FTO_109067 Punjab & Sind Bank PSIB0000268 MORINDA 8460
5 MORINDA PB2608007_010323APB_FTO_109067 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18612
6 MORINDA PB2608007_010323APB_FTO_109067 Punjab National Bank PUNB0054610 Morinda 846
7 MORINDA PB2608007_010323APB_FTO_109067 State Bank of India SBIN0005849 ADB MORINDA 3948
8 MORINDA PB2608007_010323APB_FTO_109067 State Bank of India SBIN0050086 MORINDA 2820
9 MORINDA PB2608007_010323APB_FTO_109067 UCO Bank UCBA0002992 Morinda 1128
10 MORINDA PB2608007_010323APB_FTO_109067 Union Bank of India UBIN0915190 MORINDA 846

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