Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_020522APB_FTO_5361
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-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23020520220003258 02/05/2022 Harpreet Kaur 2608007WL000395 Harpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 13/05/2022 1157718322 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23020520220003274 02/05/2022 Inderjeet kaur 2608007WL000395 Inderjeet kaur 00045 BARB0MORIND 846 846 Processed 13/05/2022 1157718323 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
3 MORINDA PB-08-007-061-001/34-A
(SARHANA) 		2608007000NRG23020520220003273 02/05/2022 Manjit Kaur 2608007WL000395 Manjit Kaur 00114 UTIB0SREB01 1410 1410 Processed 13/05/2022 1157718321 MANJIT KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
4 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23020520220003278 02/05/2022 Ranjit kaur 2608007WL000395 Ranjit kaur 00349 PSIB0000232 1410 1410 Processed 13/05/2022 1157718334 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
5 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN) 		2608007000NRG23020520220003057 02/05/2022 Jaswinder kaur 2608007WL000377 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1157718331 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN) 		2608007000NRG23020520220003058 02/05/2022 Jaspal Kaur 2608007WL000377 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1157718329 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
7 MORINDA PB-08-007-042-001/60
(MAROULI KALAN) 		2608007000NRG23020520220003063 02/05/2022 Baljit Kaur 2608007WL000377 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1157718330 BALJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-042-001/65
(MAROULI KALAN) 		2608007000NRG23020520220003065 02/05/2022 Sarabjit Kaur 2608007WL000377 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1157718332 MS MANPREET KAUR UNG SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
9 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23020520220003055 02/05/2022 TARANJIT KAUR 2608007WL000377 TARANJIT KAUR 00354 PUNB0054610 1974 1974 Processed 13/05/2022 1157718315 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23020520220003254 02/05/2022 Deyal Kaur 2608007WL000395 Deyal Kaur 00354 PUNB0054610 1410 1410 Processed 13/05/2022 1157718314 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23020520220003275 02/05/2022 Beeb kaur 2608007WL000395 Beeb kaur 00354 PUNB0388300 1410 1410 Processed 13/05/2022 1157718333 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
12 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23020520220003252 02/05/2022 Gurmeet singh 2608007WL000395 Gurmeet singh 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1157718326 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23020520220003256 02/05/2022 Balbir Kaur 2608007WL000395 Balbir Kaur 00415 SBIN0050086 1128 1128 Processed 13/05/2022 1157718324 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
14 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23020520220003257 02/05/2022 Balvir Kaur 2608007WL000395 Balvir Kaur 00415 SBIN0050086 846 846 Processed 13/05/2022 1157718328 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23020520220003260 02/05/2022 jaspal kaur 2608007WL000395 jaspal kaur 00415 SBIN0050086 564 564 Processed 13/05/2022 1157718325 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
16 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23020520220003280 02/05/2022 Shinderpal kaur 2608007WL000395 Shinderpal kaur 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1157718327 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 5922 5922
17 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23020520220003255 02/05/2022 Labh Kaur 2608007WL000395 Labh Kaur 00468 UBIN0915190 1410 1410 Processed 13/05/2022 1157718316 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
18 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23020520220003259 02/05/2022 Amirtpal Kaur 2608007WL000395 Amirtpal Kaur 00468 UBIN0915190 1410 1410 Processed 13/05/2022 1157718320 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
19 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23020520220003272 02/05/2022 Kamla devi 2608007WL000395 Kamla devi 00468 UBIN0915190 1692 1692 Processed 13/05/2022 1157718317 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23020520220003276 02/05/2022 Gurmeet kaur 2608007WL000395 Gurmeet kaur 00468 UBIN0915190 1692 1692 Processed 13/05/2022 1157718318 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
21 MORINDA PB-08-007-061-001/84-A
(SARHANA) 		2608007000NRG23020520220003279 02/05/2022 Kuldeep Kaur 2608007WL000395 Kuldeep Kaur 00468 UBIN0915190 846 846 Processed 13/05/2022 1157718319 KULDEEP KAUR W O BALJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_020522APB_FTO_5361 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2538
2 MORINDA PB2608007_020522APB_FTO_5361 District Central Cooperative Bank UTIB0SREB01 Ropar 1410
3 MORINDA PB2608007_020522APB_FTO_5361 Punjab & Sind Bank PSIB0000232 Lutheri 1410
4 MORINDA PB2608007_020522APB_FTO_5361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
5 MORINDA PB2608007_020522APB_FTO_5361 Punjab National Bank PUNB0054610 Morinda 3384
6 MORINDA PB2608007_020522APB_FTO_5361 Punjab National Bank PUNB0388300 MORINDA 1410
7 MORINDA PB2608007_020522APB_FTO_5361 State Bank of India SBIN0050086 MORINDA 5922
8 MORINDA PB2608007_020522APB_FTO_5361 Union Bank of India UBIN0915190 MORINDA 7050

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