Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_040822FTO_38508
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-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23040820220050222 04/08/2022 kirandeep kaur 2608007WL003844 kirandeep kaur 00048 BKID0006571 2256 2256 Processed 12/08/2022 3907867090 kirandeep kaur ()
2 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG23040820220050165 04/08/2022 Kulwinder Kaur 2608007WL003842 Kulwinder Kaur 00048 BKID0006571 2256 2256 Processed 12/08/2022 3907867091 Kulwinder Kaur ()
3 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG23040820220050201 04/08/2022 Gurleen kaur 2608007WL003843 Gurleen kaur 00048 BKID0006571 282 282 Processed 12/08/2022 3907867089 Gurleen kaur ()
SubTotal 4794 4794
4 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23040820220050207 04/08/2022 Arshdeep singh 2608007WL003843 Arshdeep singh 00176 IDIB000M751 564 564 Processed 12/08/2022 3907867092 Arshdeep singh ()
5 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG23040820220050209 04/08/2022 Jaswinder kaur 2608007WL003843 Jaswinder kaur 00176 IDIB000M751 2256 2256 Processed 12/08/2022 3907867093 Jaswinder kaur ()
SubTotal 2820 2820
6 MORINDA PB-08-007-013-001/104
(CHAKLAN) 		2608007000NRG23040820220050163 04/08/2022 jaswinder kaur 2608007WL003842 jaswinder kaur 00349 PSIB0000232 1974 1974 Processed 12/08/2022 3907867094 jaswinder kaur ()
7 MORINDA PB-08-007-013-001/105
(CHAKLAN) 		2608007000NRG23040820220050164 04/08/2022 kamaljit kaur 2608007WL003842 kamaljit kaur 00349 PSIB0000232 1974 1974 Processed 12/08/2022 3907867096 kamaljit kaur ()
8 MORINDA PB-08-007-013-001/113
(CHAKLAN) 		2608007000NRG23040820220050166 04/08/2022 shamsher Kaur 2608007WL003842 shamsher Kaur 00349 PSIB0000232 2256 2256 Processed 12/08/2022 3907867097 shamsher Kaur ()
9 MORINDA PB-08-007-013-001/97
(CHAKLAN) 		2608007000NRG23040820220050190 04/08/2022 Jaspal Kaur 2608007WL003842 Jaspal Kaur 00349 PSIB0000232 2256 2256 Processed 12/08/2022 3907867095 Jaspal Kaur ()
SubTotal 8460 8460
10 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG23040820220050192 04/08/2022 Tara singh 2608007WL003843 Tara singh 00349 PSIB0000268 1128 1128 Processed 12/08/2022 3907867098 Tara singh ()
SubTotal 1128 1128
11 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23040820220050204 04/08/2022 Jaspreet Kaur 2608007WL003843 Jaspreet Kaur 00349 PSIB0021416 2256 2256 Processed 12/08/2022 3907867099 Jaspreet Kaur ()
SubTotal 2256 2256
12 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG23040820220050167 04/08/2022 Harbans kaur 2608007WL003842 Harbans kaur 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3907867102 Harbans kaur ()
13 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23040820220050208 04/08/2022 harjeet Kaur 2608007WL003843 harjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3907867103 harjeet Kaur ()
SubTotal 3666 3666
14 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23040820220050234 04/08/2022 jaspreet kaur 2608007WL003844 jaspreet kaur 00354 PUNB0054610 1128 1128 Processed 12/08/2022 3907867100 jaspreet kaur ()
SubTotal 1128 1128
15 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23040820220050211 04/08/2022 Kulwinder kaur 2608007WL003843 Kulwinder kaur 00354 PUNB0388300 1692 1692 Processed 12/08/2022 3907867101 Kulwinder kaur ()
SubTotal 1692 1692
16 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23040820220050221 04/08/2022 Sudesh Rani 2608007WL003844 Sudesh Rani 00415 SBIN0005849 2256 2256 Processed 12/08/2022 3907867106 MRS SUDESH RANI ()
17 MORINDA PB-08-007-013-001/7-A
(CHAKLAN) 		2608007000NRG23040820220050178 04/08/2022 Kuldeep Kaur 2608007WL003842 Kuldeep Kaur 00415 SBIN0005849 1974 1974 Processed 12/08/2022 3907867105 MS KULDEEP KAUR ()
18 MORINDA PB-08-007-013-001/95
(CHAKLAN) 		2608007000NRG23040820220050189 04/08/2022 sikander kaur 2608007WL003842 sikander kaur 00415 SBIN0005849 2256 2256 Processed 12/08/2022 3907867104 MRS SIKANDER KAUR ()
19 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23040820220050212 04/08/2022 HARJIT KAUR 2608007WL003843 HARJIT KAUR 00415 SBIN0005849 2256 2256 Processed 12/08/2022 3907867107 MRS HARJIT KAUR ()
SubTotal 8742 8742
20 MORINDA PB-08-007-013-001/103
(CHAKLAN) 		2608007000NRG23040820220050162 04/08/2022 lakhwinder kaur 2608007WL003842 lakhwinder kaur 00468 UBIN0828831 1692 1692 Processed 12/08/2022 3907867109 lakhwinder kaur ()
21 MORINDA PB-08-007-013-001/139
(CHAKLAN) 		2608007000NRG23040820220050168 04/08/2022 Kulwinder kaur 2608007WL003842 Kulwinder kaur 00468 UBIN0828831 1410 1410 Processed 12/08/2022 3907867110 Kulwinder kaur ()
22 MORINDA PB-08-007-013-001/64-A
(CHAKLAN) 		2608007000NRG23040820220050176 04/08/2022 manjit kaur 2608007WL003842 manjit kaur 00468 UBIN0828831 1692 1692 Processed 12/08/2022 3907867108 manjit kaur ()
SubTotal 4794 4794
23 MORINDA PB-08-007-009-001/142
(BEHBAL PUR) 		2608007000NRG23040820220050220 04/08/2022 Gurdev Kaur 2608007WL003844 Gurdev Kaur 00468 UBIN0915190 1974 1974 Processed 12/08/2022 3907867115 Gurdev Kaur ()
24 MORINDA PB-08-007-009-001/160
(BEHBAL PUR) 		2608007000NRG23040820220050224 04/08/2022 Sukhdev Kaur 2608007WL003844 Sukhdev Kaur 00468 UBIN0915190 564 564 Processed 12/08/2022 3907867111 Sukhdev Kaur ()
25 MORINDA PB-08-007-009-001/85-A
(BEHBAL PUR) 		2608007000NRG23040820220050250 04/08/2022 Renu bala 2608007WL003844 Renu bala 00468 UBIN0915190 2256 2256 Processed 12/08/2022 3907867112 Renu bala ()
26 MORINDA PB-08-007-013-001/30-A
(CHAKLAN) 		2608007000NRG23040820220050170 04/08/2022 Balwinder kaur 2608007WL003842 Balwinder kaur 00468 UBIN0915190 1692 1692 Processed 12/08/2022 3907867114 Balwinder kaur ()
27 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23040820220050210 04/08/2022 Kulvir kaur 2608007WL003843 Kulvir kaur 00468 UBIN0915190 2256 2256 Processed 12/08/2022 3907867113 Kulvir kaur ()
SubTotal 8742 8742
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040822FTO_38508 Bank of India BKID0006571 MORINDA 4794
2 MORINDA PB2608007_040822FTO_38508 Indian Bank IDIB000M751 Morinda 2820
3 MORINDA PB2608007_040822FTO_38508 Punjab & Sind Bank PSIB0000232 Lutheri 8460
4 MORINDA PB2608007_040822FTO_38508 Punjab & Sind Bank PSIB0000268 MORINDA 1128
5 MORINDA PB2608007_040822FTO_38508 Punjab & Sind Bank PSIB0021416 Datarpur 2256
6 MORINDA PB2608007_040822FTO_38508 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 MORINDA PB2608007_040822FTO_38508 Punjab National Bank PUNB0054610 Morinda 1128
8 MORINDA PB2608007_040822FTO_38508 Punjab National Bank PUNB0388300 MORINDA 1692
9 MORINDA PB2608007_040822FTO_38508 State Bank of India SBIN0005849 ADB MORINDA 8742
10 MORINDA PB2608007_040822FTO_38508 Union Bank of India UBIN0828831 MORINDA 4794
11 MORINDA PB2608007_040822FTO_38508 Union Bank of India UBIN0915190 MORINDA 8742

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