Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_030722APB_FTO_26408
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-08-007-016-001/12-A
(CHATAMLA) 		2608007000NRG23030720220029523 03/07/2022 Karamjit Kaur 2608007WL002409 Karamjit Kaur 00349 PSIB0000268 564 564 Processed 08/07/2022 2914175161 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 MORINDA PB-08-007-016-001/46
(CHATAMLA) 		2608007000NRG23030720220029536 03/07/2022 Iqbal Kaur 2608007WL002409 Iqbal Kaur 00349 PSIB0000268 1128 1128 Processed 08/07/2022 2914175162 IQBAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 MORINDA PB-08-007-016-001/15-A
(CHATAMLA) 		2608007000NRG23030720220029526 03/07/2022 Narinder Singh 2608007WL002409 Narinder Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175169 NARINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-016-001/17-A
(CHATAMLA) 		2608007000NRG23030720220029528 03/07/2022 Somnath 2608007WL002409 Somnath 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175167 MR SOM NATH STATE BANK OF INDIA(508548)
5 MORINDA PB-08-007-016-001/22-A
(CHATAMLA) 		2608007000NRG23030720220029531 03/07/2022 Gurmeet Kaur 2608007WL002409 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175171 GURMEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-016-001/44
(CHATAMLA) 		2608007000NRG23030720220029535 03/07/2022 Sukhdev Kaur 2608007WL002409 Sukhdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175172 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
7 MORINDA PB-08-007-016-001/51
(CHATAMLA) 		2608007000NRG23030720220029539 03/07/2022 Kulwant Kaur 2608007WL002409 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175170 KULWANT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-016-001/58-A
(CHATAMLA) 		2608007000NRG23030720220029542 03/07/2022 Shanti 2608007WL002409 Shanti 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175168 SHANTI & LALLU RAM PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-016-001/63-A
(CHATAMLA) 		2608007000NRG23030720220029545 03/07/2022 Baljit Kaur 2608007WL002409 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175166 BALJIT KAUR W/O GURMEW SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-016-001/8-A
(CHATAMLA) 		2608007000NRG23030720220029550 03/07/2022 Kulwant kaur 2608007WL002409 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914175165 KULWANT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
11 MORINDA PB-08-007-016-001/54-A
(CHATAMLA) 		2608007000NRG23030720220029541 03/07/2022 Amarjit Kaur 2608007WL002409 Amarjit Kaur 00354 PUNB0054610 1128 1128 Processed 08/07/2022 2914175177 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
12 MORINDA PB-08-007-016-001/52
(CHATAMLA) 		2608007000NRG23030720220029540 03/07/2022 Lachmi 2608007WL002409 Lachmi 00354 PUNB0352800 1128 1128 Processed 08/07/2022 2914175163 LACHMI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 MORINDA PB-08-007-016-001/20-A
(CHATAMLA) 		2608007000NRG23030720220029530 03/07/2022 Kako 2608007WL002409 Kako 00415 SBIN0050086 1128 1128 Processed 08/07/2022 2914175164 KAKO WO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
14 MORINDA PB-08-007-018-001/25
(DATAR PUR) 		2608007000NRG23030720220029558 03/07/2022 Davinder Kaur 2608007WL002410 Davinder Kaur 00462 UCBA0002992 1974 1974 Processed 08/07/2022 2914175174 DAVINDER KAUR WO MANJIT SINGH UCO BANK(607066)
15 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23030720220029560 03/07/2022 Kulwant Kaur 2608007WL002410 Kulwant Kaur 00462 UCBA0002992 1410 1410 Processed 08/07/2022 2914175173 MR KULWANT KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-018-001/28
(DATAR PUR) 		2608007000NRG23030720220029561 03/07/2022 Mukhtiar Kaur 2608007WL002410 Mukhtiar Kaur 00462 UCBA0002992 564 564 Processed 08/07/2022 2914175175 MRS MUKHTIAR KAUR AND D S S O ROPAR STATE BANK OF INDIA(508548)
17 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23030720220029562 03/07/2022 chhinder Kaur 2608007WL002410 chhinder Kaur 00462 UCBA0002992 1974 1974 Processed 08/07/2022 2914175176 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
SubTotal 5922 5922
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030722APB_FTO_26408 Punjab & Sind Bank PSIB0000268 MORINDA 1692
2 MORINDA PB2608007_030722APB_FTO_26408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
3 MORINDA PB2608007_030722APB_FTO_26408 Punjab National Bank PUNB0054610 Morinda 1128
4 MORINDA PB2608007_030722APB_FTO_26408 Punjab National Bank PUNB0352800 KURALI 1128
5 MORINDA PB2608007_030722APB_FTO_26408 State Bank of India SBIN0050086 MORINDA 1128
6 MORINDA PB2608007_030722APB_FTO_26408 UCO Bank UCBA0002992 Morinda 5922

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