Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_070722APB_FTO_28178
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-08-007-013-001/5-A
(CHAKLAN) 		2608007000NRG23070720220033239 07/07/2022 Balvir singh 2608007WL002671 Balvir singh 00048 BKID0006571 1692 1692 Processed 12/07/2022 3005845355 BALBIR SINGH S/O SITAL SINGH BANK OF INDIA(508505)
2 MORINDA PB-08-007-025-001/62-A
(FATEHPUR) 		2608007000NRG23070720220033259 07/07/2022 Sarbjit kaur 2608007WL002672 Sarbjit kaur 00048 BKID0006571 1128 1128 Processed 12/07/2022 3005845349 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
3 MORINDA PB-08-007-025-001/101-A
(FATEHPUR) 		2608007000NRG23070720220033247 07/07/2022 Kamaljit Kaur 2608007WL002672 Kamaljit Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845345 KAMALJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-025-001/38-A
(FATEHPUR) 		2608007000NRG23070720220033253 07/07/2022 Lakhvir singh 2608007WL002672 Lakhvir singh 00078 CNRB0004600 846 846 Processed 12/07/2022 3005845361 LAKHVIR SINGH CANARA BANK(508532)
5 MORINDA PB-08-007-025-001/43-A
(FATEHPUR) 		2608007000NRG23070720220033255 07/07/2022 Baljinder Kaur 2608007WL002672 Baljinder Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845363 BALJINDER KAUR CANARA BANK(508532)
6 MORINDA PB-08-007-025-001/44-A
(FATEHPUR) 		2608007000NRG23070720220033256 07/07/2022 Beena Rani 2608007WL002672 Beena Rani 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845347 BINA RANI W/OKULWANT SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-025-001/79-A
(FATEHPUR) 		2608007000NRG23070720220033261 07/07/2022 Gajjan singh 2608007WL002672 Gajjan singh 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845364 GAJJAN SINGH SO JAGINDER SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-025-001/82-A
(FATEHPUR) 		2608007000NRG23070720220033263 07/07/2022 Kuldeep Kaur 2608007WL002672 Kuldeep Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845362 KULDEEP KAUR PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-025-001/88-A
(FATEHPUR) 		2608007000NRG23070720220033266 07/07/2022 Manjeet Kaur 2608007WL002672 Manjeet Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845346 MANJIT KAUR CANARA BANK(508532)
10 MORINDA PB-08-007-025-001/97-A
(FATEHPUR) 		2608007000NRG23070720220033268 07/07/2022 Ranjit Kaur 2608007WL002672 Ranjit Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005845360 RANJEET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23060720220032964 07/07/2022 Sher Kaur 2608007WL002649 Sher Kaur 00078 CNRB0004600 282 282 Processed 12/07/2022 3005845359 SHER KAUR CANARA BANK(508532)
SubTotal 9024 9024
12 MORINDA PB-08-007-025-001/59-A
(FATEHPUR) 		2608007000NRG23070720220033258 07/07/2022 Amarjit Kaur 2608007WL002672 Amarjit Kaur 00114 UTIB0SRCB01 1128 1128 Processed 12/07/2022 3005845356 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
13 MORINDA PB-08-007-025-001/42-A
(FATEHPUR) 		2608007000NRG23070720220033254 07/07/2022 Jaspal Kaur 2608007WL002672 Jaspal Kaur 00152 HDFC0000161 1128 1128 Processed 12/07/2022 3005845348 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
14 MORINDA PB-08-007-013-001/66-A
(CHAKLAN) 		2608007000NRG23070720220033241 07/07/2022 harpreet kaur 2608007WL002671 harpreet kaur 00176 IDIB000M250 1128 1128 Processed 12/07/2022 3005845358 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 1128 1128
15 MORINDA PB-08-007-013-001/26-A
(CHAKLAN) 		2608007000NRG23070720220033236 07/07/2022 Jeeta Singh 2608007WL002671 Jeeta Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3005845354 JEETA SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-025-001/16-A
(FATEHPUR) 		2608007000NRG23070720220033251 07/07/2022 Jaswinder kaur 2608007WL002672 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005845350 JASWINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-025-001/20-A
(FATEHPUR) 		2608007000NRG23070720220033252 07/07/2022 Malkit Kaur 2608007WL002672 Malkit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005845353 MALKEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-025-001/84-A
(FATEHPUR) 		2608007000NRG23070720220033264 07/07/2022 Sardar Kaur 2608007WL002672 Sardar Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005845352 SARDAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-025-001/87-A
(FATEHPUR) 		2608007000NRG23070720220033265 07/07/2022 Sukhwinder Kaur 2608007WL002672 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3005845351 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
20 MORINDA PB-08-007-013-001/89-A
(CHAKLAN) 		2608007000NRG23070720220033245 07/07/2022 surinder Kaur 2608007WL002671 surinder Kaur 00354 PUNB0388300 1692 1692 Processed 12/07/2022 3005845365 SURINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23060720220032956 07/07/2022 Jaswinder kaur 2608007WL002649 Jaswinder kaur 00354 PUNB0388300 1974 1974 Processed 12/07/2022 3005845372 JASWINDER KAUR HDFC BANK LTD(607152)
22 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23060720220032957 07/07/2022 Sarabjit kaur 2608007WL002649 Sarabjit kaur 00354 PUNB0388300 2256 2256 Processed 12/07/2022 3005845371 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23060720220032958 07/07/2022 Surinder kaur 2608007WL002649 Surinder kaur 00354 PUNB0388300 1974 1974 Processed 12/07/2022 3005845369 SURINDER KAUR HDFC BANK LTD(607152)
24 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23060720220032959 07/07/2022 Harvinder kaur 2608007WL002649 Harvinder kaur 00354 PUNB0388300 1974 1974 Processed 12/07/2022 3005845370 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
25 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23060720220032961 07/07/2022 Kulwant kaur 2608007WL002649 Kulwant kaur 00354 PUNB0388300 2256 2256 Processed 12/07/2022 3005845367 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-066-001/52-A
(TAJPUR) 		2608007000NRG23060720220032962 07/07/2022 pritam singh 2608007WL002649 pritam singh 00354 PUNB0388300 2256 2256 Processed 12/07/2022 3005845366 PRITAM SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23060720220032963 07/07/2022 ajaib kaur 2608007WL002649 ajaib kaur 00354 PUNB0388300 2256 2256 Processed 12/07/2022 3005845373 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23060720220032965 07/07/2022 Gurnam Kaur 2608007WL002649 Gurnam Kaur 00354 PUNB0388300 1692 1692 Processed 12/07/2022 3005845368 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
29 MORINDA PB-08-007-013-001/14-A
(CHAKLAN) 		2608007000NRG23070720220033234 07/07/2022 Surinder Kaur 2608007WL002671 Surinder Kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005845376 SURINDER KAUR W/O MR AMARJEET SINGH BANK OF INDIA(508505)
30 MORINDA PB-08-007-013-001/32-A
(CHAKLAN) 		2608007000NRG23070720220033237 07/07/2022 Sawran Kaur 2608007WL002671 Sawran Kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005845377 SWARN KAUR PLA 113835 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-013-001/37-A
(CHAKLAN) 		2608007000NRG23070720220033238 07/07/2022 Gurpreet Kaur 2608007WL002671 Gurpreet Kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005845375 MS GURPREET KAUR STATE BANK OF INDIA(508548)
32 MORINDA PB-08-007-013-001/52-A
(CHAKLAN) 		2608007000NRG23070720220033240 07/07/2022 Paramjit Kaur 2608007WL002671 Paramjit Kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005845374 PARMJIT KAUR HDFC BANK LTD(607152)
33 MORINDA PB-08-007-013-001/88-A
(CHAKLAN) 		2608007000NRG23070720220033244 07/07/2022 Phinder Kaur 2608007WL002671 Phinder Kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005845344 BHINDER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
34 MORINDA PB-08-007-013-001/79-A
(CHAKLAN) 		2608007000NRG23070720220033243 07/07/2022 Jasvir Kaur 2608007WL002671 Jasvir Kaur 00415 SBIN0050086 1692 1692 Processed 12/07/2022 3005845357 JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 MORINDA PB-08-007-013-001/71-A
(CHAKLAN) 		2608007000NRG23070720220033242 07/07/2022 Shaddi Singh 2608007WL002671 Shaddi Singh 00468 UBIN0828831 1692 1692 Processed 12/07/2022 3005845378 MR SHADDI SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_070722APB_FTO_28178 Bank of India BKID0006571 MORINDA 2820
2 MORINDA PB2608007_070722APB_FTO_28178 Canara Bank CNRB0004600 MORINDA 9024
3 MORINDA PB2608007_070722APB_FTO_28178 District Central Cooperative Bank UTIB0SRCB01 DHER 1128
4 MORINDA PB2608007_070722APB_FTO_28178 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1128
5 MORINDA PB2608007_070722APB_FTO_28178 Indian Bank IDIB000M250 MORINDA 1128
6 MORINDA PB2608007_070722APB_FTO_28178 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
7 MORINDA PB2608007_070722APB_FTO_28178 Punjab National Bank PUNB0388300 MORINDA 18330
8 MORINDA PB2608007_070722APB_FTO_28178 State Bank of India SBIN0005849 ADB MORINDA 8460
9 MORINDA PB2608007_070722APB_FTO_28178 State Bank of India SBIN0050086 MORINDA 1692
10 MORINDA PB2608007_070722APB_FTO_28178 Union Bank of India UBIN0828831 MORINDA 1692

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