Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_070722FTO_28175
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-08-007-061-001/105-A
(SARHANA) 		2608007000NRG23060720220032917 07/07/2022 Harjit Kaur 2608007WL002648 Harjit Kaur 00045 BARB0MORIND 1410 1410 Processed 12/07/2022 3005433551 Harjit Kaur ()
2 MORINDA PB-08-007-061-001/152
(SARHANA) 		2608007000NRG23060720220032934 07/07/2022 Kulvir Kaur 2608007WL002648 Kulvir Kaur 00045 BARB0MORIND 1128 1128 Processed 12/07/2022 3005433550 Kulvir Kaur ()
3 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23060720220032935 07/07/2022 Sukhjit kaur 2608007WL002648 Sukhjit kaur 00045 BARB0MORIND 1410 1410 Processed 12/07/2022 3005433507 Sukhjit kaur ()
4 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23060720220032940 07/07/2022 PARAMJIT KAUR 2608007WL002648 PARAMJIT KAUR 00045 BARB0MORIND 1410 1410 Processed 12/07/2022 3005433508 PARAMJIT KAUR ()
5 MORINDA PB-08-007-061-001/194
(SARHANA) 		2608007000NRG23060720220032945 07/07/2022 Charanjit kaur 2608007WL002648 Charanjit kaur 00045 BARB0MORIND 564 564 Processed 12/07/2022 3005433549 Charanjit kaur ()
SubTotal 5922 5922
6 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG23070720220033232 07/07/2022 Kulwinder Kaur 2608007WL002671 Kulwinder Kaur 00048 BKID0006571 1692 1692 Processed 12/07/2022 3005433509 Kulwinder Kaur ()
7 MORINDA PB-08-007-025-001/115
(FATEHPUR) 		2608007000NRG23070720220033249 07/07/2022 Rajvinder Kaur 2608007WL002672 Rajvinder Kaur 00048 BKID0006571 1128 1128 Processed 12/07/2022 3005433548 Rajvinder Kaur ()
SubTotal 2820 2820
8 MORINDA PB-08-007-025-001/50-A
(FATEHPUR) 		2608007000NRG23070720220033257 07/07/2022 Charanjeet Kaur 2608007WL002672 Charanjeet Kaur 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005433511 Charanjeet Kaur ()
9 MORINDA PB-08-007-025-001/64-A
(FATEHPUR) 		2608007000NRG23070720220033260 07/07/2022 Nagar Singh 2608007WL002672 Nagar Singh 00078 CNRB0004600 282 282 Processed 12/07/2022 3005433547 Nagar Singh ()
10 MORINDA PB-08-007-025-001/81-A
(FATEHPUR) 		2608007000NRG23070720220033262 07/07/2022 Sonia Rani 2608007WL002672 Sonia Rani 00078 CNRB0004600 1128 1128 Processed 12/07/2022 3005433512 Sonia Rani ()
11 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23060720220032967 07/07/2022 Babi 2608007WL002649 Babi 00078 CNRB0004600 1692 1692 Processed 12/07/2022 3005433544 Babi ()
12 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG23060720220032968 07/07/2022 Parwinder kaur 2608007WL002649 Parwinder kaur 00078 CNRB0004600 2256 2256 Processed 12/07/2022 3005433546 Parwinder kaur ()
13 MORINDA PB-08-007-066-001/70
(TAJPUR) 		2608007000NRG23060720220032969 07/07/2022 Gurmail singh 2608007WL002649 Gurmail singh 00078 CNRB0004600 2256 2256 Processed 12/07/2022 3005433513 Gurmail singh ()
14 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23060720220032970 07/07/2022 SEWA SINGH 2608007WL002649 SEWA SINGH 00078 CNRB0004600 1410 1410 Processed 12/07/2022 3005433545 SEWA SINGH ()
15 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23060720220032972 07/07/2022 Surinder Kaur 2608007WL002649 Surinder Kaur 00078 CNRB0004600 1692 1692 Processed 12/07/2022 3005433514 Surinder Kaur ()
16 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23060720220032974 07/07/2022 Tarlochan Singh 2608007WL002649 Tarlochan Singh 00078 CNRB0004600 1692 1692 Processed 12/07/2022 3005433510 Tarlochan Singh ()
SubTotal 13536 13536
17 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23060720220032928 07/07/2022 Harjinder Singh 2608007WL002648 Harjinder Singh 00349 PSIB0000232 1410 1410 Processed 12/07/2022 3005433543 Harjinder Singh ()
18 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23060720220032939 07/07/2022 Bhinder kaur 2608007WL002648 Bhinder kaur 00349 PSIB0000232 1128 1128 Processed 12/07/2022 3005433515 Bhinder kaur ()
SubTotal 2538 2538
19 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23060720220032960 07/07/2022 Surjit Kaur 2608007WL002649 Surjit Kaur 00349 PSIB0021416 2256 2256 Processed 12/07/2022 3005433516 Surjit Kaur ()
20 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23060720220032976 07/07/2022 kamaljeet kaur 2608007WL002649 kamaljeet kaur 00349 PSIB0021416 1974 1974 Processed 12/07/2022 3005433542 kamaljeet kaur ()
SubTotal 4230 4230
21 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG23070720220033233 07/07/2022 Harbans kaur 2608007WL002671 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3005433538 Harbans kaur ()
22 MORINDA PB-08-007-025-001/112
(FATEHPUR) 		2608007000NRG23070720220033248 07/07/2022 Hardeep Kaur 2608007WL002672 Hardeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005433539 Hardeep Kaur ()
23 MORINDA PB-08-007-025-001/118
(FATEHPUR) 		2608007000NRG23070720220033250 07/07/2022 Soni 2608007WL002672 Soni 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005433537 Soni ()
24 MORINDA PB-08-007-025-001/96-A
(FATEHPUR) 		2608007000NRG23070720220033267 07/07/2022 Harjit Kaur 2608007WL002672 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3005433520 Harjit Kaur ()
25 MORINDA PB-08-007-061-001/140
(SARHANA) 		2608007000NRG23060720220032930 07/07/2022 Balbir Kaur 2608007WL002648 Balbir Kaur 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3005433521 Balbir Kaur ()
26 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23060720220032954 07/07/2022 mamta Rani 2608007WL002648 mamta Rani 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3005433519 mamta Rani ()
SubTotal 6204 6204
27 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23060720220032938 07/07/2022 Charanjit Kaur 2608007WL002648 Charanjit Kaur 00354 PUNB0054610 1410 1410 Processed 12/07/2022 3005433517 Charanjit Kaur ()
28 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23060720220032942 07/07/2022 pal singh 2608007WL002648 pal singh 00354 PUNB0054610 1410 1410 Processed 12/07/2022 3005433540 pal singh ()
29 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23060720220032952 07/07/2022 Swaran Kaur 2608007WL002648 Swaran Kaur 00354 PUNB0054610 1410 1410 Processed 12/07/2022 3005433541 Swaran Kaur ()
SubTotal 4230 4230
30 MORINDA PB-08-007-013-001/148
(CHAKLAN) 		2608007000NRG23070720220033235 07/07/2022 Bhupinder singh 2608007WL002671 Bhupinder singh 00354 PUNB0388300 1692 1692 Processed 12/07/2022 3005433518 Bhupinder singh ()
SubTotal 1692 1692
31 MORINDA PB-08-007-013-001/95
(CHAKLAN) 		2608007000NRG23070720220033246 07/07/2022 sikander kaur 2608007WL002671 sikander kaur 00415 SBIN0005849 1692 1692 Processed 12/07/2022 3005433524 MRS SIKANDER KAUR ()
32 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23060720220032929 07/07/2022 Jasvir Kaur 2608007WL002648 Jasvir Kaur 00415 SBIN0005849 1128 1128 Processed 12/07/2022 3005433525 MRS JASVIR KAUR WO DARSHAN SINGH ()
33 MORINDA PB-08-007-061-001/186
(SARHANA) 		2608007000NRG23060720220032943 07/07/2022 Sukhwinder singh 2608007WL002648 Sukhwinder singh 00415 SBIN0005849 846 846 Processed 12/07/2022 3005433536 MR SUKHWINDER SINGH ()
34 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG23060720220032971 07/07/2022 Bawa singh 2608007WL002649 Bawa singh 00415 SBIN0005849 2256 2256 Processed 12/07/2022 3005433522 MR BAWA SINGH ()
35 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23060720220032973 07/07/2022 Jaspreet kaur 2608007WL002649 Jaspreet kaur 00415 SBIN0005849 2256 2256 Processed 12/07/2022 3005433523 MRS JASPREET KAUR ()
SubTotal 8178 8178
36 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23060720220032937 07/07/2022 Lakhvir Kaur 2608007WL002648 Lakhvir Kaur 00415 SBIN0050083 1410 1410 Processed 12/07/2022 3005433526 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 1410 1410
37 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23060720220032933 07/07/2022 Bhupinder Kaur 2608007WL002648 Bhupinder Kaur 00415 SBIN0050086 1128 1128 Processed 12/07/2022 3005433528 MR BHUPINDER KAUR ()
38 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23060720220032936 07/07/2022 Jaspal Kaur 2608007WL002648 Jaspal Kaur 00415 SBIN0050086 1410 1410 Processed 12/07/2022 3005433530 MRS JASPAL KAUR AND CDPO ()
39 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23060720220032944 07/07/2022 Kamaljeet kaur 2608007WL002648 Kamaljeet kaur 00415 SBIN0050086 1128 1128 Processed 12/07/2022 3005433529 MRS KAMALJITJIT KAUR ()
40 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23060720220032946 07/07/2022 Pritam Kaur 2608007WL002648 Pritam Kaur 00415 SBIN0050086 1410 1410 Processed 12/07/2022 3005433527 MRS PRITAM KAUR WO NACHHATAR SINGH ()
41 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23060720220032966 07/07/2022 Angrej Singh 2608007WL002649 Angrej Singh 00415 SBIN0050086 1410 1410 Processed 12/07/2022 3005433535 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 6486 6486
42 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG23060720220032975 07/07/2022 Geeta Rani 2608007WL002649 Geeta Rani 00462 UCBA0002992 2256 2256 Processed 12/07/2022 3005433533 GEETA RANI ()
SubTotal 2256 2256
43 MORINDA PB-08-007-061-001/141
(SARHANA) 		2608007000NRG23060720220032931 07/07/2022 Kulwinder Kaur 2608007WL002648 Kulwinder Kaur 00468 UBIN0915190 1410 1410 Processed 12/07/2022 3005433534 Kulwinder Kaur ()
44 MORINDA PB-08-007-061-001/145
(SARHANA) 		2608007000NRG23060720220032932 07/07/2022 Manpreet Kaur 2608007WL002648 Manpreet Kaur 00468 UBIN0915190 1410 1410 Processed 12/07/2022 3005433532 Manpreet Kaur ()
45 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23060720220032941 07/07/2022 Balwinder kaur 2608007WL002648 Balwinder kaur 00468 UBIN0915190 1410 1410 Processed 12/07/2022 3005433531 Balwinder kaur ()
SubTotal 4230 4230
Total 63732 63732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_070722FTO_28175 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5922
2 MORINDA PB2608007_070722FTO_28175 Bank of India BKID0006571 MORINDA 2820
3 MORINDA PB2608007_070722FTO_28175 Canara Bank CNRB0004600 MORINDA 13536
4 MORINDA PB2608007_070722FTO_28175 Punjab & Sind Bank PSIB0000232 Lutheri 2538
5 MORINDA PB2608007_070722FTO_28175 Punjab & Sind Bank PSIB0021416 Datarpur 4230
6 MORINDA PB2608007_070722FTO_28175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
7 MORINDA PB2608007_070722FTO_28175 Punjab National Bank PUNB0054610 Morinda 4230
8 MORINDA PB2608007_070722FTO_28175 Punjab National Bank PUNB0388300 MORINDA 1692
9 MORINDA PB2608007_070722FTO_28175 State Bank of India SBIN0005849 ADB MORINDA 8178
10 MORINDA PB2608007_070722FTO_28175 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1410
11 MORINDA PB2608007_070722FTO_28175 State Bank of India SBIN0050086 MORINDA 6486
12 MORINDA PB2608007_070722FTO_28175 UCO Bank UCBA0002992 Morinda 2256
13 MORINDA PB2608007_070722FTO_28175 Union Bank of India UBIN0915190 MORINDA 4230

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