Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_010522FTO_5039
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-08-007-064-001/145
(SOTAL BABA) 		2608007000NRG23010520220002847 01/05/2022 Ravia bano 2608007WL000357 Ravia bano 00045 BARB0MORIND 846 846 Processed 13/05/2022 1156611713 Raviabano ()
SubTotal 846 846
2 MORINDA PB-08-007-064-001/113
(SOTAL BABA) 		2608007000NRG23010520220002839 01/05/2022 Rattan Kaur 2608007WL000357 Rattan Kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156611711 RattanKaur ()
3 MORINDA PB-08-007-064-001/117
(SOTAL BABA) 		2608007000NRG23010520220002840 01/05/2022 Jaswinder Kaur 2608007WL000357 Jaswinder Kaur 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156611734 JaswinderKaur ()
4 MORINDA PB-08-007-064-001/142
(SOTAL BABA) 		2608007000NRG23010520220002846 01/05/2022 harjit kaur 2608007WL000357 harjit kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156611686 harjitkaur ()
5 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23010520220002824 01/05/2022 Karam Singh 2608007WL000354 Karam Singh 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156611708 KaramSingh ()
6 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23010520220002826 01/05/2022 Babi 2608007WL000354 Babi 00078 CNRB0004600 846 846 Processed 13/05/2022 1156611707 Babi ()
7 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG23010520220002827 01/05/2022 Parwinder kaur 2608007WL000354 Parwinder kaur 00078 CNRB0004600 2256 2256 Processed 13/05/2022 1156611710 Parwinderkaur ()
8 MORINDA PB-08-007-066-001/70
(TAJPUR) 		2608007000NRG23010520220002828 01/05/2022 Gurmail singh 2608007WL000354 Gurmail singh 00078 CNRB0004600 2538 2538 Processed 13/05/2022 1156611687 Gurmailsingh ()
9 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23010520220002829 01/05/2022 SEWA SINGH 2608007WL000354 SEWA SINGH 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1156611709 SEWASINGH ()
10 MORINDA PB-08-007-066-001/77
(TAJPUR) 		2608007000NRG23010520220002831 01/05/2022 Sapna 2608007WL000354 Sapna 00078 CNRB0004600 2256 2256 Processed 13/05/2022 1156611733 Sapna ()
11 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23010520220002833 01/05/2022 Tarlochan Singh 2608007WL000354 Tarlochan Singh 00078 CNRB0004600 2538 2538 Processed 13/05/2022 1156611712 TarlochanSingh ()
SubTotal 19458 19458
12 MORINDA PB-08-007-049-001/19-A
(RAMGAR MANDA) 		2608007000NRG23010520220002796 01/05/2022 Surinder kaur 2608007WL000353 Surinder kaur 00152 HDFC0000161 1974 1974 Processed 13/05/2022 1156611706 Surinderkaur ()
SubTotal 1974 1974
13 MORINDA PB-08-007-064-001/137
(SOTAL BABA) 		2608007000NRG23010520220002844 01/05/2022 darshan Singh 2608007WL000357 darshan Singh 00176 IDIB000K324 1692 1692 Processed 13/05/2022 1156611732 darshanSingh ()
14 MORINDA PB-08-007-064-001/146
(SOTAL BABA) 		2608007000NRG23010520220002848 01/05/2022 Madhu bala 2608007WL000357 Madhu bala 00176 IDIB000K324 846 846 Processed 13/05/2022 1156611705 Madhubala ()
SubTotal 2538 2538
15 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23010520220002790 01/05/2022 Ranjit kaur 2608007WL000353 Ranjit kaur 00176 IDIB000M751 1974 1974 Processed 13/05/2022 1156611731 Ranjitkaur ()
16 MORINDA PB-08-007-049-001/30-A
(RAMGAR MANDA) 		2608007000NRG23010520220002801 01/05/2022 Gurmukh singh 2608007WL000353 Gurmukh singh 00176 IDIB000M751 1974 1974 Processed 13/05/2022 1156611704 Gurmukhsingh ()
SubTotal 3948 3948
17 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA) 		2608007000NRG23010520220002838 01/05/2022 Darshan singh 2608007WL000357 Darshan singh 00349 PSIB0000218 282 282 Processed 13/05/2022 1156611703 Darshansingh ()
SubTotal 282 282
18 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA) 		2608007000NRG23010520220002779 01/05/2022 Jasvir Kaur 2608007WL000353 Jasvir Kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156611727 JasvirKaur ()
19 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA) 		2608007000NRG23010520220002781 01/05/2022 Sarabjit Kaur 2608007WL000353 Sarabjit Kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156611701 SarabjitKaur ()
20 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA) 		2608007000NRG23010520220002785 01/05/2022 Gurmail Kaur 2608007WL000353 Gurmail Kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156611702 GurmailKaur ()
21 MORINDA PB-08-007-049-001/123
(RAMGAR MANDA) 		2608007000NRG23010520220002787 01/05/2022 Kirandeep Kaur 2608007WL000353 Kirandeep Kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156611728 KirandeepKaur ()
22 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23010520220002794 01/05/2022 Bikar singh 2608007WL000353 Bikar singh 00349 PSIB0021416 1692 1692 Processed 13/05/2022 1156611698 Bikarsingh ()
23 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23010520220002795 01/05/2022 manjeet kau r 2608007WL000353 manjeet kau r 00349 PSIB0021416 1692 1692 Processed 13/05/2022 1156611700 manjeetkaur ()
24 MORINDA PB-08-007-049-001/3-A
(RAMGAR MANDA) 		2608007000NRG23010520220002800 01/05/2022 Paramjeet kaur 2608007WL000353 Paramjeet kaur 00349 PSIB0021416 1692 1692 Processed 13/05/2022 1156611730 Paramjeetkaur ()
25 MORINDA PB-08-007-049-001/34-A
(RAMGAR MANDA) 		2608007000NRG23010520220002802 01/05/2022 Pwandeep kaur 2608007WL000353 Pwandeep kaur 00349 PSIB0021416 1974 1974 Processed 13/05/2022 1156611729 Pwandeepkaur ()
26 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23010520220002819 01/05/2022 Surjit Kaur 2608007WL000354 Surjit Kaur 00349 PSIB0021416 2256 2256 Processed 13/05/2022 1156611699 SurjitKaur ()
SubTotal 17202 17202
27 MORINDA PB-08-007-049-001/102
(RAMGAR MANDA) 		2608007000NRG23010520220002777 01/05/2022 Jaspal Kaur 2608007WL000353 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611719 JaspalKaur ()
28 MORINDA PB-08-007-049-001/104
(RAMGAR MANDA) 		2608007000NRG23010520220002778 01/05/2022 Shamsher Kaur 2608007WL000353 Shamsher Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156611723 ShamsherKaur ()
29 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA) 		2608007000NRG23010520220002780 01/05/2022 Paramjit Kaur 2608007WL000353 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611694 ParamjitKaur ()
30 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA) 		2608007000NRG23010520220002783 01/05/2022 Sarabjit Kaur 2608007WL000353 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156611693 SarabjitKaur ()
31 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23010520220002784 01/05/2022 Bhupinder kaur 2608007WL000353 Bhupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611695 Bhupinderkaur ()
32 MORINDA PB-08-007-049-001/130
(RAMGAR MANDA) 		2608007000NRG23010520220002789 01/05/2022 Ranjit Kaur 2608007WL000353 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611718 RanjitKaur ()
33 MORINDA PB-08-007-049-001/137
(RAMGAR MANDA) 		2608007000NRG23010520220002792 01/05/2022 Sarabjeet kaur 2608007WL000353 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611721 Sarabjeetkaur ()
34 MORINDA PB-08-007-049-001/138
(RAMGAR MANDA) 		2608007000NRG23010520220002793 01/05/2022 Jaswinder kaur 2608007WL000353 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611720 Jaswinderkaur ()
35 MORINDA PB-08-007-049-001/96
(RAMGAR MANDA) 		2608007000NRG23010520220002812 01/05/2022 Sukhjinder kaur 2608007WL000353 Sukhjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611722 Sukhjinderkaur ()
36 MORINDA PB-08-007-064-001/121
(SOTAL BABA) 		2608007000NRG23010520220002841 01/05/2022 Gurnam Kaur 2608007WL000357 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156611696 GurnamKaur ()
SubTotal 19176 19176
37 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23010520220002776 01/05/2022 Gurmit singh 2608007WL000353 Gurmit singh 00354 PUNB0054610 1692 1692 Processed 13/05/2022 1156611726 Gurmitsingh ()
38 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA) 		2608007000NRG23010520220002834 01/05/2022 Gurnam Kaur 2608007WL000355 Gurnam Kaur 00354 PUNB0054610 2256 2256 Processed 13/05/2022 1156611725 GurnamKaur ()
39 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA) 		2608007000NRG23010520220002806 01/05/2022 Harpreet Kaur 2608007WL000353 Harpreet Kaur 00354 PUNB0054610 1974 1974 Processed 13/05/2022 1156611697 HarpreetKaur ()
SubTotal 5922 5922
40 MORINDA PB-08-007-066-001/21-A
(TAJPUR) 		2608007000NRG23010520220002814 01/05/2022 hARINDER KAUR 2608007WL000354 hARINDER KAUR 00354 PUNB0388300 282 282 Processed 13/05/2022 1156611724 hARINDERKAUR ()
SubTotal 282 282
41 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG23010520220002830 01/05/2022 Bawa singh 2608007WL000354 Bawa singh 00415 SBIN0005849 2538 2538 Processed 13/05/2022 1156611692 MR BAWA SINGH ()
42 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23010520220002832 01/05/2022 Jaspreet kaur 2608007WL000354 Jaspreet kaur 00415 SBIN0005849 2538 2538 Processed 13/05/2022 1156611688 MRS JASPREET KAUR ()
SubTotal 5076 5076
43 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23010520220002782 01/05/2022 Malkit singh 2608007WL000353 Malkit singh 00415 SBIN0050082 1128 1128 Processed 13/05/2022 1156611691 MR MALKIT SINGH ()
SubTotal 1128 1128
44 MORINDA PB-08-007-049-001/117
(RAMGAR MANDA) 		2608007000NRG23010520220002786 01/05/2022 Inderjit Kaur 2608007WL000353 Inderjit Kaur 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1156611690 MRS INDERJIT KAUR ()
45 MORINDA PB-08-007-049-001/128
(RAMGAR MANDA) 		2608007000NRG23010520220002788 01/05/2022 Kuldeep kaur 2608007WL000353 Kuldeep kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156611735 MR KULDEEP KAUR WO SARDARA SINGH ()
46 MORINDA PB-08-007-049-001/136
(RAMGAR MANDA) 		2608007000NRG23010520220002791 01/05/2022 Charan kaur 2608007WL000353 Charan kaur 00415 SBIN0050086 1410 1410 Processed 13/05/2022 1156611689 MRS CHARAN KAUR ()
47 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23010520220002803 01/05/2022 Surinder Kaur 2608007WL000353 Surinder Kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156611716 MRS SURINDER KAUR ()
48 MORINDA PB-08-007-049-001/87-A
(RAMGAR MANDA) 		2608007000NRG23010520220002810 01/05/2022 Daljeet Kaur 2608007WL000353 Daljeet Kaur 00415 SBIN0050086 1974 1974 Processed 13/05/2022 1156611715 MRS DALJEET KAUR ()
49 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23010520220002825 01/05/2022 Angrej Singh 2608007WL000354 Angrej Singh 00415 SBIN0050086 2256 2256 Processed 13/05/2022 1156611717 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 11280 11280
50 MORINDA PB-08-007-064-001/139
(SOTAL BABA) 		2608007000NRG23010520220002845 01/05/2022 Jaswinder Kaur 2608007WL000357 Jaswinder Kaur 00462 UCBA0002992 1692 1692 Processed 13/05/2022 1156611714 JASWINDER KAUR WO SANDEEP SINGH ()
SubTotal 1692 1692
Total 90804 90804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010522FTO_5039 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 846
2 MORINDA PB2608007_010522FTO_5039 Canara Bank CNRB0004600 MORINDA 19458
3 MORINDA PB2608007_010522FTO_5039 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
4 MORINDA PB2608007_010522FTO_5039 Indian Bank IDIB000K324 KURALI 2538
5 MORINDA PB2608007_010522FTO_5039 Indian Bank IDIB000M751 Morinda 3948
6 MORINDA PB2608007_010522FTO_5039 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 282
7 MORINDA PB2608007_010522FTO_5039 Punjab & Sind Bank PSIB0021416 Datarpur 17202
8 MORINDA PB2608007_010522FTO_5039 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19176
9 MORINDA PB2608007_010522FTO_5039 Punjab National Bank PUNB0054610 Morinda 5922
10 MORINDA PB2608007_010522FTO_5039 Punjab National Bank PUNB0388300 MORINDA 282
11 MORINDA PB2608007_010522FTO_5039 State Bank of India SBIN0005849 ADB MORINDA 5076
12 MORINDA PB2608007_010522FTO_5039 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1128
13 MORINDA PB2608007_010522FTO_5039 State Bank of India SBIN0050086 MORINDA 11280
14 MORINDA PB2608007_010522FTO_5039 UCO Bank UCBA0002992 Morinda 1692

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