Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_031122FTO_76491
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-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23031120220093274 03/11/2022 Jasvir kaur 2608007WL007253 Jasvir kaur 00045 BARB0MORIND 1692 1692 Processed 11/11/2022 6387452009 Jasvir kaur ()
SubTotal 1692 1692
2 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23031120220093296 03/11/2022 Baljit Kaur 2608007WL007253 Baljit Kaur 00048 BKID0006571 1692 1692 Processed 11/11/2022 6387452011 Baljit Kaur ()
3 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN) 		2608007000NRG23031120220093352 03/11/2022 Randhir singh 2608007WL007255 Randhir singh 00048 BKID0006571 1128 1128 Processed 11/11/2022 6387452010 Randhir singh ()
SubTotal 2820 2820
4 MORINDA PB-08-007-054-001/30-A
(RAUNI KALAN) 		2608007000NRG23031120220093343 03/11/2022 MANDEEP KAUR 2608007WL007255 MANDEEP KAUR 00078 CNRB0004600 2820 2820 Processed 11/11/2022 6387452012 MANDEEP KAUR ()
5 MORINDA PB-08-007-054-001/87
(RAUNI KALAN) 		2608007000NRG23031120220093354 03/11/2022 jaspreet kaur 2608007WL007255 jaspreet kaur 00078 CNRB0004600 1128 1128 Processed 11/11/2022 6387452014 jaspreet kaur ()
6 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG23031120220093330 03/11/2022 Parwinder kaur 2608007WL007254 Parwinder kaur 00078 CNRB0004600 282 282 Processed 11/11/2022 6387452013 Parwinder kaur ()
7 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23031120220093331 03/11/2022 SEWA SINGH 2608007WL007254 SEWA SINGH 00078 CNRB0004600 846 846 Processed 11/11/2022 6387452015 SEWA SINGH ()
8 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23031120220093332 03/11/2022 Surinder Kaur 2608007WL007254 Surinder Kaur 00078 CNRB0004600 1410 1410 Processed 11/11/2022 6387452016 Surinder Kaur ()
9 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23031120220093334 03/11/2022 Tarlochan Singh 2608007WL007254 Tarlochan Singh 00078 CNRB0004600 282 282 Processed 11/11/2022 6387452008 Tarlochan Singh ()
SubTotal 6768 6768
10 MORINDA PB-08-007-016-001/98
(CHATAMLA) 		2608007000NRG23031120220093316 03/11/2022 Paramjit Kaur 2608007WL007253 Paramjit Kaur 00127 FDRL0002044 1692 1692 Processed 11/11/2022 6387452017 Paramjit Kaur ()
SubTotal 1692 1692
11 MORINDA PB-08-007-016-001/33-A
(CHATAMLA) 		2608007000NRG23031120220093291 03/11/2022 Surinder kaur 2608007WL007253 Surinder kaur 00165 IBKL0002095 1692 1692 Processed 11/11/2022 6387452018 Surinder kaur ()
SubTotal 1692 1692
12 MORINDA PB-08-007-054-001/71-A
(RAUNI KALAN) 		2608007000NRG23031120220093349 03/11/2022 Kulwant singh 2608007WL007255 Kulwant singh 00176 IDIB000M250 1692 1692 Processed 11/11/2022 6387452019 Kulwant singh ()
SubTotal 1692 1692
13 MORINDA PB-08-007-018-001/26
(DATAR PUR) 		2608007000NRG23031120220093386 03/11/2022 Kuldeep Kaur 2608007WL007259 Kuldeep Kaur 00176 IDIB000M751 1692 1692 Processed 11/11/2022 6387452020 Kuldeep Kaur ()
SubTotal 1692 1692
14 MORINDA PB-08-007-054-001/79
(RAUNI KALAN) 		2608007000NRG23031120220093351 03/11/2022 Raj kaur 2608007WL007255 Raj kaur 00349 PSIB0000232 1410 1410 Processed 11/11/2022 6387452023 Raj kaur ()
SubTotal 1410 1410
15 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23031120220093289 03/11/2022 Manjit kaur 2608007WL007253 Manjit kaur 00349 PSIB0000268 1692 1692 Processed 11/11/2022 6387452025 Manjit kaur ()
16 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23031120220093305 03/11/2022 Jarnail kaur 2608007WL007253 Jarnail kaur 00349 PSIB0000268 1692 1692 Processed 11/11/2022 6387452021 Jarnail kaur ()
17 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23031120220093314 03/11/2022 Baljinder kaur 2608007WL007253 Baljinder kaur 00349 PSIB0000268 1692 1692 Processed 11/11/2022 6387452027 Baljinder kaur ()
18 MORINDA PB-08-007-016-001/97
(CHATAMLA) 		2608007000NRG23031120220093315 03/11/2022 Ranjit Kaur 2608007WL007253 Ranjit Kaur 00349 PSIB0000268 1692 1692 Processed 11/11/2022 6387452026 Ranjit Kaur ()
19 MORINDA PB-08-007-018-001/61
(DATAR PUR) 		2608007000NRG23031120220093392 03/11/2022 kamaljit singh 2608007WL007259 kamaljit singh 00349 PSIB0000268 1128 1128 Processed 11/11/2022 6387452024 kamaljit singh ()
SubTotal 7896 7896
20 MORINDA PB-08-007-018-001/60
(DATAR PUR) 		2608007000NRG23031120220093391 03/11/2022 Manjeet kaur 2608007WL007259 Manjeet kaur 00349 PSIB0021416 1128 1128 Processed 11/11/2022 6387452028 Manjeet kaur ()
21 MORINDA PB-08-007-018-001/67
(DATAR PUR) 		2608007000NRG23031120220093394 03/11/2022 Surinder kaur 2608007WL007259 Surinder kaur 00349 PSIB0021416 1692 1692 Processed 11/11/2022 6387452030 Surinder kaur ()
22 MORINDA PB-08-007-018-001/83
(DATAR PUR) 		2608007000NRG23031120220093395 03/11/2022 Bashiran 2608007WL007259 Bashiran 00349 PSIB0021416 1410 1410 Processed 11/11/2022 6387452031 Bashiran ()
23 MORINDA PB-08-007-054-001/3-A
(RAUNI KALAN) 		2608007000NRG23031120220093342 03/11/2022 shakarjit singh 2608007WL007255 shakarjit singh 00349 PSIB0021416 2256 2256 Processed 11/11/2022 6387452032 shakarjit singh ()
24 MORINDA PB-08-007-054-001/78
(RAUNI KALAN) 		2608007000NRG23031120220093350 03/11/2022 Manjit Singh 2608007WL007255 Manjit Singh 00349 PSIB0021416 282 282 Processed 11/11/2022 6387452029 Manjit Singh ()
25 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23031120220093323 03/11/2022 Surjit Kaur 2608007WL007254 Surjit Kaur 00349 PSIB0021416 282 282 Processed 11/11/2022 6387452033 Surjit Kaur ()
26 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23031120220093335 03/11/2022 kamaljeet kaur 2608007WL007254 kamaljeet kaur 00349 PSIB0021416 846 846 Processed 11/11/2022 6387452034 kamaljeet kaur ()
SubTotal 7896 7896
27 MORINDA PB-08-007-016-001/107
(CHATAMLA) 		2608007000NRG23031120220093278 03/11/2022 Ritu Rani 2608007WL007253 Ritu Rani 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452045 Ritu Rani ()
28 MORINDA PB-08-007-016-001/108
(CHATAMLA) 		2608007000NRG23031120220093279 03/11/2022 Paramjeet Kaur 2608007WL007253 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452053 Paramjeet Kaur ()
29 MORINDA PB-08-007-016-001/109
(CHATAMLA) 		2608007000NRG23031120220093280 03/11/2022 Manjit Kaur 2608007WL007253 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452047 Manjit Kaur ()
30 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23031120220093282 03/11/2022 Gurmeet kaur 2608007WL007253 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452049 Gurmeet kaur ()
31 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23031120220093283 03/11/2022 Sunita Rani 2608007WL007253 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452043 Sunita Rani ()
32 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23031120220093285 03/11/2022 Jaswinder Kaur 2608007WL007253 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452042 Jaswinder Kaur ()
33 MORINDA PB-08-007-016-001/31-A
(CHATAMLA) 		2608007000NRG23031120220093290 03/11/2022 Charanjit singh 2608007WL007253 Charanjit singh 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452055 Charanjit singh ()
34 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23031120220093292 03/11/2022 Ram piyari 2608007WL007253 Ram piyari 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452044 Ram piyari ()
35 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23031120220093295 03/11/2022 prem singh 2608007WL007253 prem singh 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452051 prem singh ()
36 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23031120220093301 03/11/2022 Pargat Singh 2608007WL007253 Pargat Singh 00352 PUNB0PGB003 1128 1128 Processed 11/11/2022 6387452054 Pargat Singh ()
37 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23031120220093302 03/11/2022 Jaspal kaur 2608007WL007253 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452048 Jaspal kaur ()
38 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23031120220093304 03/11/2022 rughvir singh 2608007WL007253 rughvir singh 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452046 rughvir singh ()
39 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23031120220093306 03/11/2022 Jaswinder Kaur 2608007WL007253 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452052 Jaswinder Kaur ()
40 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23031120220093307 03/11/2022 Sandeep KAur 2608007WL007253 Sandeep KAur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387452050 Sandeep KAur ()
41 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN) 		2608007000NRG23031120220093337 03/11/2022 Sandeep Kaur 2608007WL007255 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387452041 Sandeep Kaur ()
42 MORINDA PB-08-007-054-001/41-A
(RAUNI KALAN) 		2608007000NRG23031120220093347 03/11/2022 Kuldeep Singh 2608007WL007255 Kuldeep Singh 00352 PUNB0PGB003 2820 2820 Processed 11/11/2022 6387452039 Kuldeep Singh ()
43 MORINDA PB-08-007-054-001/83
(RAUNI KALAN) 		2608007000NRG23031120220093353 03/11/2022 Karamte 2608007WL007255 Karamte 00352 PUNB0PGB003 2820 2820 Processed 11/11/2022 6387452040 Karamte ()
SubTotal 29046 29046
44 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23031120220093317 03/11/2022 Paramjit kaur 2608007WL007253 Paramjit kaur 00354 PUNB0054610 1692 1692 Processed 11/11/2022 6387452035 Paramjit kaur ()
SubTotal 1692 1692
45 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23031120220093275 03/11/2022 Charanjit kaur 2608007WL007253 Charanjit kaur 00354 PUNB0388300 1692 1692 Processed 11/11/2022 6387452038 Charanjit kaur ()
46 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23031120220093309 03/11/2022 Gurnam kaur 2608007WL007253 Gurnam kaur 00354 PUNB0388300 1128 1128 Processed 11/11/2022 6387452037 Gurnam kaur ()
47 MORINDA PB-08-007-066-001/41-A
(TAJPUR) 		2608007000NRG23031120220093321 03/11/2022 Jaswinder kaur 2608007WL007254 Jaswinder kaur 00354 PUNB0388300 3384 3384 Processed 11/11/2022 6387452036 Jaswinder kaur ()
SubTotal 6204 6204
48 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23031120220093311 03/11/2022 Paramjit kaur 2608007WL007253 Paramjit kaur 00415 SBIN0005849 1128 1128 Processed 11/11/2022 6387452058 MRS PARMJIT KAUR ()
49 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23031120220093312 03/11/2022 Jasbir kaur 2608007WL007253 Jasbir kaur 00415 SBIN0005849 1128 1128 Processed 11/11/2022 6387452059 MRS JASBIR KAUR ()
50 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN) 		2608007000NRG23031120220093345 03/11/2022 SURINDER SINGH 2608007WL007255 SURINDER SINGH 00415 SBIN0005849 282 282 Processed 11/11/2022 6387452056 MR SURINDER SINGH ()
51 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23031120220093333 03/11/2022 Jaspreet kaur 2608007WL007254 Jaspreet kaur 00415 SBIN0005849 282 282 Processed 11/11/2022 6387452057 MRS JASPREET KAUR ()
SubTotal 2820 2820
52 MORINDA PB-08-007-016-001/9-A
(CHATAMLA) 		2608007000NRG23031120220093310 03/11/2022 Surjit singh 2608007WL007253 Surjit singh 00415 SBIN0050085 1692 1692 Processed 11/11/2022 6387452060 MR SURJIT SINGH ()
SubTotal 1692 1692
53 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23031120220093276 03/11/2022 Baljit kaur 2608007WL007253 Baljit kaur 00415 SBIN0050086 1692 1692 Processed 11/11/2022 6387452062 MRS BALJIT KAUR ()
54 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23031120220093329 03/11/2022 Angrej Singh 2608007WL007254 Angrej Singh 00415 SBIN0050086 564 564 Processed 11/11/2022 6387452061 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 2256 2256
55 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG23031120220093393 03/11/2022 darshan singh 2608007WL007259 darshan singh 00468 UBIN0828831 1692 1692 Processed 11/11/2022 6387452063 darshan singh ()
SubTotal 1692 1692
56 MORINDA PB-08-007-016-001/92
(CHATAMLA) 		2608007000NRG23031120220093313 03/11/2022 Inderjit Singh 2608007WL007253 Inderjit Singh 00468 UBIN0917940 1128 1128 Processed 11/11/2022 6387452064 Inderjit Singh ()
SubTotal 1128 1128
57 MORINDA PB-08-007-016-001/105
(CHATAMLA) 		2608007000NRG23031120220093277 03/11/2022 Shanti Devi 2608007WL007253 Shanti Devi 00553 INDB0000254 1692 1692 Processed 11/11/2022 6387452022 Shanti Devi ()
SubTotal 1692 1692
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_031122FTO_76491 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_031122FTO_76491 Bank of India BKID0006571 MORINDA 2820
3 MORINDA PB2608007_031122FTO_76491 Canara Bank CNRB0004600 MORINDA 6768
4 MORINDA PB2608007_031122FTO_76491 FEDERAL BANK FDRL0002044 Kurali 1692
5 MORINDA PB2608007_031122FTO_76491 IDBI Bank IBKL0002095 MORINDA 1692
6 MORINDA PB2608007_031122FTO_76491 Indian Bank IDIB000M250 MORINDA 1692
7 MORINDA PB2608007_031122FTO_76491 Indian Bank IDIB000M751 Morinda 1692
8 MORINDA PB2608007_031122FTO_76491 Punjab & Sind Bank PSIB0000232 Lutheri 1410
9 MORINDA PB2608007_031122FTO_76491 Punjab & Sind Bank PSIB0000268 MORINDA 7896
10 MORINDA PB2608007_031122FTO_76491 Punjab & Sind Bank PSIB0021416 Datarpur 7896
11 MORINDA PB2608007_031122FTO_76491 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29046
12 MORINDA PB2608007_031122FTO_76491 Punjab National Bank PUNB0054610 Morinda 1692
13 MORINDA PB2608007_031122FTO_76491 Punjab National Bank PUNB0388300 MORINDA 6204
14 MORINDA PB2608007_031122FTO_76491 State Bank of India SBIN0005849 ADB MORINDA 2820
15 MORINDA PB2608007_031122FTO_76491 State Bank of India SBIN0050085 KURALI 1692
16 MORINDA PB2608007_031122FTO_76491 State Bank of India SBIN0050086 MORINDA 2256
17 MORINDA PB2608007_031122FTO_76491 Union Bank of India UBIN0828831 MORINDA 1692
18 MORINDA PB2608007_031122FTO_76491 Union Bank of India UBIN0917940 KHARAR 1128
19 MORINDA PB2608007_031122FTO_76491 IndusInd Bank Ltd. INDB0000254 DAON 1692

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