Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_030622FTO_13560
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-08-007-053-001/70
(RATTAN GARH) 		2608007000NRG23030620220012359 03/06/2022 Satwinder kaur 2608007WL001184 Satwinder kaur 00045 BARB0MORIND 1692 1692 Processed 08/06/2022 2124818145 Satwinderkaur ()
2 MORINDA PB-08-007-053-001/80
(RATTAN GARH) 		2608007000NRG23030620220012363 03/06/2022 Santokh singh 2608007WL001184 Santokh singh 00045 BARB0MORIND 1974 1974 Processed 08/06/2022 2124818112 Santokhsingh ()
SubTotal 3666 3666
3 MORINDA PB-08-007-053-001/124
(RATTAN GARH) 		2608007000NRG23030620220012336 03/06/2022 Manpreet kaur 2608007WL001184 Manpreet kaur 00078 CNRB0004600 1974 1974 Processed 09/06/2022 2124818144 Manpreetkaur ()
SubTotal 1974 1974
4 MORINDA PB-08-007-053-001/68
(RATTAN GARH) 		2608007000NRG23030620220012358 03/06/2022 Manjit kaur 2608007WL001184 Manjit kaur 00176 IDIB000M751 1692 1692 Processed 08/06/2022 2124818113 Manjitkaur ()
5 MORINDA PB-08-007-053-001/79
(RATTAN GARH) 		2608007000NRG23030620220012362 03/06/2022 Rani 2608007WL001184 Rani 00176 IDIB000M751 1974 1974 Processed 08/06/2022 2124818114 Rani ()
SubTotal 3666 3666
6 MORINDA PB-08-007-047-001/159
(OIND) 		2608007000NRG23030620220012365 03/06/2022 Paviter Singh 2608007WL001185 Paviter Singh 00176 IDIB000S277 2538 2538 Processed 08/06/2022 2124818115 PaviterSingh ()
SubTotal 2538 2538
7 MORINDA PB-08-007-053-001/108
(RATTAN GARH) 		2608007000NRG23030620220012332 03/06/2022 Jiwan singh 2608007WL001184 Jiwan singh 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818143 Jiwansingh ()
8 MORINDA PB-08-007-053-001/15-A
(RATTAN GARH) 		2608007000NRG23030620220012339 03/06/2022 Dalip Kaur 2608007WL001184 Dalip Kaur 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818140 DalipKaur ()
9 MORINDA PB-08-007-053-001/24-A
(RATTAN GARH) 		2608007000NRG23030620220012341 03/06/2022 Gurpreet Kaur 2608007WL001184 Gurpreet Kaur 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818142 GurpreetKaur ()
10 MORINDA PB-08-007-053-001/61
(RATTAN GARH) 		2608007000NRG23030620220012352 03/06/2022 Paramjit Kaur 2608007WL001184 Paramjit Kaur 00349 PSIB0000268 1692 1692 Processed 08/06/2022 2124818141 ParamjitKaur ()
11 MORINDA PB-08-007-053-001/63
(RATTAN GARH) 		2608007000NRG23030620220012354 03/06/2022 Parkash Kaur 2608007WL001184 Parkash Kaur 00349 PSIB0000268 282 282 Processed 08/06/2022 2124818139 ParkashKaur ()
12 MORINDA PB-08-007-053-001/64
(RATTAN GARH) 		2608007000NRG23030620220012356 03/06/2022 Khushveer singh 2608007WL001184 Khushveer singh 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818137 Khushveersingh ()
13 MORINDA PB-08-007-053-001/64
(RATTAN GARH) 		2608007000NRG23030620220012355 03/06/2022 Kulwinder Kaur 2608007WL001184 Kulwinder Kaur 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818138 KulwinderKaur ()
14 MORINDA PB-08-007-053-001/74
(RATTAN GARH) 		2608007000NRG23030620220012360 03/06/2022 Gurdev kaur 2608007WL001184 Gurdev kaur 00349 PSIB0000268 1974 1974 Processed 08/06/2022 2124818116 Gurdevkaur ()
SubTotal 13818 13818
15 MORINDA PB-08-007-053-001/120
(RATTAN GARH) 		2608007000NRG23030620220012333 03/06/2022 Baljeet Kaur 2608007WL001184 Baljeet Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818120 BaljeetKaur ()
16 MORINDA PB-08-007-053-001/121
(RATTAN GARH) 		2608007000NRG23030620220012334 03/06/2022 Saranjit kaur 2608007WL001184 Saranjit kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818126 Saranjitkaur ()
17 MORINDA PB-08-007-053-001/125
(RATTAN GARH) 		2608007000NRG23030620220012337 03/06/2022 baljeet kaur 2608007WL001184 baljeet kaur 00349 PSIB0021416 1692 1692 Processed 08/06/2022 2124818133 baljeetkaur ()
18 MORINDA PB-08-007-053-001/126
(RATTAN GARH) 		2608007000NRG23030620220012338 03/06/2022 Tersem singh 2608007WL001184 Tersem singh 00349 PSIB0021416 1692 1692 Processed 08/06/2022 2124818132 Tersemsingh ()
19 MORINDA PB-08-007-053-001/22-A
(RATTAN GARH) 		2608007000NRG23030620220012340 03/06/2022 Sukhjinder Kaur 2608007WL001184 Sukhjinder Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818119 SukhjinderKaur ()
20 MORINDA PB-08-007-053-001/3-A
(RATTAN GARH) 		2608007000NRG23030620220012342 03/06/2022 Parveen Kaur 2608007WL001184 Parveen Kaur 00349 PSIB0021416 1128 1128 Processed 08/06/2022 2124818135 ParveenKaur ()
21 MORINDA PB-08-007-053-001/44
(RATTAN GARH) 		2608007000NRG23030620220012343 03/06/2022 Paramjit Kaur 2608007WL001184 Paramjit Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818121 ParamjitKaur ()
22 MORINDA PB-08-007-053-001/47
(RATTAN GARH) 		2608007000NRG23030620220012344 03/06/2022 Paramjit Kaur 2608007WL001184 Paramjit Kaur 00349 PSIB0021416 1410 1410 Processed 08/06/2022 2124818136 ParamjitKaur ()
23 MORINDA PB-08-007-053-001/52
(RATTAN GARH) 		2608007000NRG23030620220012345 03/06/2022 Jaswinder Kaur 2608007WL001184 Jaswinder Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818123 JaswinderKaur ()
24 MORINDA PB-08-007-053-001/56
(RATTAN GARH) 		2608007000NRG23030620220012348 03/06/2022 Kulwinder Kaur 2608007WL001184 Kulwinder Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818134 KulwinderKaur ()
25 MORINDA PB-08-007-053-001/56
(RATTAN GARH) 		2608007000NRG23030620220012347 03/06/2022 Ranveer Singh 2608007WL001184 Ranveer Singh 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818125 RanveerSingh ()
26 MORINDA PB-08-007-053-001/57
(RATTAN GARH) 		2608007000NRG23030620220012349 03/06/2022 Nirmal Kaur 2608007WL001184 Nirmal Kaur 00349 PSIB0021416 1128 1128 Processed 08/06/2022 2124818122 NirmalKaur ()
27 MORINDA PB-08-007-053-001/67
(RATTAN GARH) 		2608007000NRG23030620220012357 03/06/2022 Karamjit Kaur 2608007WL001184 Karamjit Kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818117 KaramjitKaur ()
28 MORINDA PB-08-007-053-001/75
(RATTAN GARH) 		2608007000NRG23030620220012361 03/06/2022 Paramjeet kaur 2608007WL001184 Paramjeet kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818118 Paramjeetkaur ()
29 MORINDA PB-08-007-053-001/96
(RATTAN GARH) 		2608007000NRG23030620220012364 03/06/2022 jaswant kaur 2608007WL001184 jaswant kaur 00349 PSIB0021416 1974 1974 Processed 08/06/2022 2124818124 jaswantkaur ()
SubTotal 26790 26790
30 MORINDA PB-08-007-053-001/55
(RATTAN GARH) 		2608007000NRG23030620220012346 03/06/2022 Kulwinder Kaur 2608007WL001184 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2124818131 KulwinderKaur ()
31 MORINDA PB-08-007-053-001/62
(RATTAN GARH) 		2608007000NRG23030620220012353 03/06/2022 Jaspal Kaur 2608007WL001184 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/06/2022 2124818128 JaspalKaur ()
SubTotal 3948 3948
32 MORINDA PB-08-007-053-001/59
(RATTAN GARH) 		2608007000NRG23030620220012350 03/06/2022 Gurcharan Kaur 2608007WL001184 Gurcharan Kaur 00354 PUNB0054610 1974 1974 Processed 09/06/2022 2124818127 GurcharanKaur ()
SubTotal 1974 1974
33 MORINDA PB-08-007-053-001/60
(RATTAN GARH) 		2608007000NRG23030620220012351 03/06/2022 Swaran Kaur 2608007WL001184 Swaran Kaur 00415 SBIN0005849 1692 1692 Processed 09/06/2022 2124818129 MRS SWARAN KAUR ()
SubTotal 1692 1692
34 MORINDA PB-08-007-053-001/122
(RATTAN GARH) 		2608007000NRG23030620220012335 03/06/2022 Baljinder kaur 2608007WL001184 Baljinder kaur 00468 UBIN0915190 1974 1974 Processed 08/06/2022 2124818130 Baljinderkaur ()
SubTotal 1974 1974
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030622FTO_13560 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3666
2 MORINDA PB2608007_030622FTO_13560 Canara Bank CNRB0004600 MORINDA 1974
3 MORINDA PB2608007_030622FTO_13560 Indian Bank IDIB000M751 Morinda 3666
4 MORINDA PB2608007_030622FTO_13560 Indian Bank IDIB000S277 SAMANA KALAN 2538
5 MORINDA PB2608007_030622FTO_13560 Punjab & Sind Bank PSIB0000268 MORINDA 13818
6 MORINDA PB2608007_030622FTO_13560 Punjab & Sind Bank PSIB0021416 Datarpur 26790
7 MORINDA PB2608007_030622FTO_13560 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
8 MORINDA PB2608007_030622FTO_13560 Punjab National Bank PUNB0054610 Morinda 1974
9 MORINDA PB2608007_030622FTO_13560 State Bank of India SBIN0005849 ADB MORINDA 1692
10 MORINDA PB2608007_030622FTO_13560 Union Bank of India UBIN0915190 MORINDA 1974

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