Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:50:58 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_071222APB_FTO_88382
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-08-007-033-001/14-A
(KALARA) 		2608007000NRG23071220220106527 07/12/2022 Kulwinder Kaur 2608007WL008546 Kulwinder Kaur 00045 BARB0MORIND 1410 1410 Processed 14/12/2022 7206460913 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
2 MORINDA PB-08-007-020-001/27-A
(DHANAURI) 		2608007000NRG23071220220106500 07/12/2022 Charanjit Kaur 2608007WL008543 Charanjit Kaur 00152 HDFC0003473 2538 2538 Processed 14/12/2022 7206460914 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
3 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG23071220220106499 07/12/2022 Darshan Singh 2608007WL008543 Darshan Singh 00349 PSIB0000218 2820 2820 Processed 14/12/2022 7206460908 SURINDER KAUR PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-020-001/32-A
(DHANAURI) 		2608007000NRG23071220220106501 07/12/2022 Karnail Kaur 2608007WL008543 Karnail Kaur 00349 PSIB0000218 1692 1692 Processed 14/12/2022 7206460906 KARNAIL KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
5 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23071220220106502 07/12/2022 Rupinder Kaur 2608007WL008543 Rupinder Kaur 00349 PSIB0000218 2820 2820 Processed 14/12/2022 7206460907 HARPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
6 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23071220220106532 07/12/2022 Paramjeet Kaur 2608007WL008546 Paramjeet Kaur 00349 PSIB0000232 1974 1974 Processed 14/12/2022 7206460910 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-033-001/77-A
(KALARA) 		2608007000NRG23071220220106534 07/12/2022 rajwant kaur 2608007WL008546 rajwant kaur 00349 PSIB0000232 564 564 Processed 14/12/2022 7206460909 RAJWANT KAUR WO S GURINDER SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23071220220106539 07/12/2022 jasmail kaur 2608007WL008546 jasmail kaur 00349 PSIB0000232 1128 1128 Processed 14/12/2022 7206460911 JASMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
9 MORINDA PB-08-007-020-001/49-A
(DHANAURI) 		2608007000NRG23071220220106503 07/12/2022 jaswinder singh 2608007WL008543 jaswinder singh 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206460917 JASWINDER SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23071220220106537 07/12/2022 SAJAN SINGH 2608007WL008546 SAJAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206460916 SAJJAN SINGH UCO BANK(607066)
SubTotal 4794 4794
11 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA) 		2608007000NRG23071220220106540 07/12/2022 Surjit kaur 2608007WL008547 Surjit kaur 00415 SBIN0050086 3948 3948 Rejected 15/12/2022 7206460915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
12 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23071220220106538 07/12/2022 surinder kaur 2608007WL008546 surinder kaur 00462 UCBA0002992 1410 1410 Processed 14/12/2022 7206460912 SURINDER KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_071222APB_FTO_88382 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1410
2 MORINDA PB2608007_071222APB_FTO_88382 HDFC HDFC0003473 Dhanauri 2538
3 MORINDA PB2608007_071222APB_FTO_88382 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7332
4 MORINDA PB2608007_071222APB_FTO_88382 Punjab & Sind Bank PSIB0000232 Lutheri 3666
5 MORINDA PB2608007_071222APB_FTO_88382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
6 MORINDA PB2608007_071222APB_FTO_88382 State Bank of India SBIN0050086 MORINDA 3948
7 MORINDA PB2608007_071222APB_FTO_88382 UCO Bank UCBA0002992 Morinda 1410

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