Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_010522APB_FTO_5040
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-08-007-066-001/20-A
(TAJPUR) 		2608007000NRG23010520220002813 01/05/2022 Kulwinder Kaur 2608007WL000354 Kulwinder Kaur 00048 BKID0006571 1692 1692 Processed 13/05/2022 1156087598 KULWINDER KAUR GENERAL POST OFFICE(607245)
SubTotal 1692 1692
2 MORINDA PB-08-007-064-001/35-A
(SOTAL BABA) 		2608007000NRG23010520220002849 01/05/2022 charan kaur 2608007WL000357 charan kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087608 CHARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
3 MORINDA PB-08-007-064-001/38-A
(SOTAL BABA) 		2608007000NRG23010520220002850 01/05/2022 sukhwinder kaur 2608007WL000357 sukhwinder kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087611 RESHMA DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
4 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA) 		2608007000NRG23010520220002851 01/05/2022 Bhupinder singh 2608007WL000357 Bhupinder singh 00078 CNRB0004600 1410 1410 Processed 13/05/2022 1156087609 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
5 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23010520220002853 01/05/2022 baljit kaur 2608007WL000357 baljit kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087613 BALJIT KAUR CANARA BANK(508532)
6 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23010520220002854 01/05/2022 seema rani 2608007WL000357 seema rani 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087612 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-064-001/45-A
(SOTAL BABA) 		2608007000NRG23010520220002855 01/05/2022 jasvir kaur 2608007WL000357 jasvir kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087607 JASVIR KAUR W/O NIRMAL SINGH UCO BANK(607066)
8 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA) 		2608007000NRG23010520220002856 01/05/2022 surinder kaur 2608007WL000357 surinder kaur 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156087603 SURINDER KAUR W/O GURDAL SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA) 		2608007000NRG23010520220002858 01/05/2022 kuldeep kaur 2608007WL000357 kuldeep kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087606 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORINDA PB-08-007-064-001/84-A
(SOTAL BABA) 		2608007000NRG23010520220002860 01/05/2022 Balwinder kaur 2608007WL000357 Balwinder kaur 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156087605 BALWINDER KAUR UCO BANK(607066)
11 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23010520220002861 01/05/2022 Rulda singh 2608007WL000357 Rulda singh 00078 CNRB0004600 282 282 Processed 13/05/2022 1156087610 RULDA SINGH PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA) 		2608007000NRG23010520220002862 01/05/2022 mehar kaur 2608007WL000357 mehar kaur 00078 CNRB0004600 1128 1128 Processed 13/05/2022 1156087604 MEHAR KAUR CANARA BANK(508532)
13 MORINDA PB-08-007-064-001/99-A
(SOTAL BABA) 		2608007000NRG23010520220002863 01/05/2022 Harpal singh 2608007WL000357 Harpal singh 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156087602 HARPAL SINGH CANARA BANK(508532)
14 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23010520220002822 01/05/2022 Sher Kaur 2608007WL000354 Sher Kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156087628 SHER KAUR CANARA BANK(508532)
SubTotal 21714 21714
15 MORINDA PB-08-007-001-001/106
(AMRALI) 		2608007000NRG23010520220002774 01/05/2022 Rajinder Kaur 2608007WL000352 Rajinder Kaur 00349 PSIB0000232 2256 2256 Processed 13/05/2022 1156087621 RAJINDER KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
16 MORINDA PB-08-007-001-001/119
(AMRALI) 		2608007000NRG23010520220002775 01/05/2022 Balbir Kaur 2608007WL000352 Balbir Kaur 00349 PSIB0000232 2256 2256 Processed 13/05/2022 1156087631 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
17 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA) 		2608007000NRG23010520220002807 01/05/2022 Balihar Kaur 2608007WL000353 Balihar Kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156087630 BALIHAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
18 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23010520220002797 01/05/2022 Avtar singh 2608007WL000353 Avtar singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156087622 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA) 		2608007000NRG23010520220002798 01/05/2022 Manpreet Kaur 2608007WL000353 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156087623 MANPREET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-049-001/92
(RAMGAR MANDA) 		2608007000NRG23010520220002811 01/05/2022 Neelam Rani 2608007WL000353 Neelam Rani 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156087632 NEELAM RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23010520220002842 01/05/2022 nirmla devi 2608007WL000357 nirmla devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156087624 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23010520220002852 01/05/2022 sunita rani 2608007WL000357 sunita rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156087596 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23010520220002859 01/05/2022 karamjit kaur 2608007WL000357 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156087597 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
24 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23010520220002815 01/05/2022 Jaswinder kaur 2608007WL000354 Jaswinder kaur 00354 PUNB0388300 1410 1410 Processed 13/05/2022 1156087619 JASWINDER KAUR HDFC BANK LTD(607152)
25 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23010520220002816 01/05/2022 Sarabjit kaur 2608007WL000354 Sarabjit kaur 00354 PUNB0388300 2256 2256 Processed 13/05/2022 1156087618 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23010520220002817 01/05/2022 Surinder kaur 2608007WL000354 Surinder kaur 00354 PUNB0388300 282 282 Processed 13/05/2022 1156087616 SURINDER KAUR HDFC BANK LTD(607152)
27 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23010520220002818 01/05/2022 Harvinder kaur 2608007WL000354 Harvinder kaur 00354 PUNB0388300 1410 1410 Processed 13/05/2022 1156087617 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
28 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23010520220002820 01/05/2022 Kulwant kaur 2608007WL000354 Kulwant kaur 00354 PUNB0388300 2538 2538 Processed 13/05/2022 1156087615 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-066-001/52-A
(TAJPUR) 		2608007000NRG23010520220002821 01/05/2022 pritam singh 2608007WL000354 pritam singh 00354 PUNB0388300 2538 2538 Processed 13/05/2022 1156087614 PRITAM SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23010520220002823 01/05/2022 Gurnam Kaur 2608007WL000354 Gurnam Kaur 00354 PUNB0388300 846 846 Processed 13/05/2022 1156087595 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
31 MORINDA PB-08-007-013-001/38-A
(CHAKLAN) 		2608007000NRG23010520220002837 01/05/2022 Surjit Kaur 2608007WL000356 Surjit Kaur 00415 SBIN0005849 2820 2820 Processed 13/05/2022 1156087629 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
32 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA) 		2608007000NRG23010520220002799 01/05/2022 sarbjit kaur 2608007WL000353 sarbjit kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156087626 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
33 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23010520220002804 01/05/2022 MUKHTIAR SINGH 2608007WL000353 MUKHTIAR SINGH 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156087599 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
34 MORINDA PB-08-007-049-001/60-A
(RAMGAR MANDA) 		2608007000NRG23010520220002805 01/05/2022 kamaljit kaur 2608007WL000353 kamaljit kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156087600 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-049-001/83-A
(RAMGAR MANDA) 		2608007000NRG23010520220002808 01/05/2022 davinder kaur 2608007WL000353 davinder kaur 00415 SBIN0050086 564 564 Processed 13/05/2022 1156087601 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
36 MORINDA PB-08-007-049-001/85-A
(RAMGAR MANDA) 		2608007000NRG23010520220002809 01/05/2022 BALVINDER KAUR 2608007WL000353 BALVINDER KAUR 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156087627 BALWINDER KAUR HDFC BANK LTD(607152)
37 MORINDA PB-08-007-064-001/60-A
(SOTAL BABA) 		2608007000NRG23010520220002857 01/05/2022 charanjeet kaur 2608007WL000357 charanjeet kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156087625 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
38 MORINDA PB-08-007-064-001/13-A
(SOTAL BABA) 		2608007000NRG23010520220002843 01/05/2022 karamjeet kaur 2608007WL000357 karamjeet kaur 00462 UCBA0002992 1974 1974 Processed 13/05/2022 1156087620 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010522APB_FTO_5040 Bank of India BKID0006571 MORINDA 1692
2 MORINDA PB2608007_010522APB_FTO_5040 Canara Bank CNRB0004600 MORINDA 21714
3 MORINDA PB2608007_010522APB_FTO_5040 Punjab & Sind Bank PSIB0000232 Lutheri 4512
4 MORINDA PB2608007_010522APB_FTO_5040 Punjab & Sind Bank PSIB0021416 Datarpur 1974
5 MORINDA PB2608007_010522APB_FTO_5040 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
6 MORINDA PB2608007_010522APB_FTO_5040 Punjab National Bank PUNB0388300 MORINDA 11280
7 MORINDA PB2608007_010522APB_FTO_5040 State Bank of India SBIN0005849 ADB MORINDA 2820
8 MORINDA PB2608007_010522APB_FTO_5040 State Bank of India SBIN0050086 MORINDA 10434
9 MORINDA PB2608007_010522APB_FTO_5040 UCO Bank UCBA0002992 Morinda 1974

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