Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_080922FTO_52703
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-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23080920220068676 08/09/2022 Sandeep kaur 2608007WL005115 Sandeep kaur 00045 BARB0MORIND 1692 1692 Processed 15/09/2022 4742791598 Sandeep kaur ()
2 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23080920220068688 08/09/2022 Prabhjot Kaur 2608007WL005115 Prabhjot Kaur 00045 BARB0MORIND 1128 1128 Processed 15/09/2022 4742791599 Prabhjot Kaur ()
3 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23080920220068699 08/09/2022 Paramjit Kaur 2608007WL005115 Paramjit Kaur 00045 BARB0MORIND 1692 1692 Processed 15/09/2022 4742791597 Paramjit Kaur ()
4 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23080920220068700 08/09/2022 Jaswant Kaur 2608007WL005115 Jaswant Kaur 00045 BARB0MORIND 1692 1692 Processed 15/09/2022 4742791600 Jaswant Kaur ()
SubTotal 6204 6204
5 MORINDA PB-08-007-004-001/109
(BADWALI) 		2608007000NRG23080920220068663 08/09/2022 karnail kaur 2608007WL005113 karnail kaur 00048 BKID0006571 1692 1692 Processed 15/09/2022 4742791603 karnail kaur ()
6 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23080920220068679 08/09/2022 Gurpreet kaur 2608007WL005115 Gurpreet kaur 00048 BKID0006571 1410 1410 Processed 15/09/2022 4742791601 Gurpreet kaur ()
7 MORINDA PB-08-007-046-001/165
(NATHMAL PUR) 		2608007000NRG23080920220068681 08/09/2022 Rajinder kaur 2608007WL005115 Rajinder kaur 00048 BKID0006571 1410 1410 Processed 15/09/2022 4742791602 Rajinder kaur ()
SubTotal 4512 4512
8 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23080920220068683 08/09/2022 Sohan Singh 2608007WL005115 Sohan Singh 00078 CNRB0004600 1692 1692 Processed 15/09/2022 4742791606 Sohan Singh ()
9 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23080920220068685 08/09/2022 Jaswinder kaur 2608007WL005115 Jaswinder kaur 00078 CNRB0004600 1128 1128 Processed 15/09/2022 4742791605 Jaswinder kaur ()
10 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23080920220068693 08/09/2022 Malkit Kaur 2608007WL005115 Malkit Kaur 00078 CNRB0004600 846 846 Processed 15/09/2022 4742791604 Malkit Kaur ()
SubTotal 3666 3666
11 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23080920220068675 08/09/2022 Baljeet Kaur 2608007WL005115 Baljeet Kaur 00176 IDIB000M751 1692 1692 Processed 15/09/2022 4742791608 Baljeet Kaur ()
12 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23080920220068680 08/09/2022 Charanjit kaur 2608007WL005115 Charanjit kaur 00176 IDIB000M751 1692 1692 Processed 15/09/2022 4742791607 Charanjit kaur ()
SubTotal 3384 3384
13 MORINDA PB-08-007-039-001/100
(LUTHERI) 		2608007000NRG23080920220068780 08/09/2022 JAGIR KAUR 2608007WL005120 JAGIR KAUR 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791609 JAGIR KAUR ()
14 MORINDA PB-08-007-039-001/13-A
(LUTHERI) 		2608007000NRG23080920220068784 08/09/2022 Sukhwinder kaur 2608007WL005120 Sukhwinder kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791614 Sukhwinder kaur ()
15 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG23080920220068785 08/09/2022 Karamjeet Kaur 2608007WL005120 Karamjeet Kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791616 Karamjeet Kaur ()
16 MORINDA PB-08-007-039-001/16-A
(LUTHERI) 		2608007000NRG23080920220068787 08/09/2022 Paramjit Kaur 2608007WL005120 Paramjit Kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791613 Paramjit Kaur ()
17 MORINDA PB-08-007-039-001/196
(LUTHERI) 		2608007000NRG23080920220068791 08/09/2022 Malkeet Kaur 2608007WL005120 Malkeet Kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791618 Malkeet Kaur ()
18 MORINDA PB-08-007-039-001/20-A
(LUTHERI) 		2608007000NRG23080920220068793 08/09/2022 Jagdeep Singh 2608007WL005120 Jagdeep Singh 00349 PSIB0000232 1128 1128 Processed 15/09/2022 4742791615 Jagdeep Singh ()
19 MORINDA PB-08-007-039-001/231
(LUTHERI) 		2608007000NRG23080920220068796 08/09/2022 Surjeet Kaur 2608007WL005120 Surjeet Kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791610 Surjeet Kaur ()
20 MORINDA PB-08-007-039-001/235
(LUTHERI) 		2608007000NRG23080920220068797 08/09/2022 bant singh 2608007WL005120 bant singh 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791612 bant singh ()
21 MORINDA PB-08-007-039-001/245
(LUTHERI) 		2608007000NRG23080920220068798 08/09/2022 Manpreet Kaur 2608007WL005120 Manpreet Kaur 00349 PSIB0000232 2256 2256 Processed 15/09/2022 4742791617 Manpreet Kaur ()
22 MORINDA PB-08-007-039-001/7-A
(LUTHERI) 		2608007000NRG23080920220068817 08/09/2022 darshan singh 2608007WL005120 darshan singh 00349 PSIB0000232 846 846 Processed 15/09/2022 4742791611 darshan singh ()
SubTotal 20022 20022
23 MORINDA PB-08-007-039-001/211
(LUTHERI) 		2608007000NRG23080920220068795 08/09/2022 Jaspal kaur 2608007WL005120 Jaspal kaur 00349 PSIB0000268 2256 2256 Processed 15/09/2022 4742791619 Jaspal kaur ()
SubTotal 2256 2256
24 MORINDA PB-08-007-004-001/147
(BADWALI) 		2608007000NRG23080920220068667 08/09/2022 Balwinder Kaur 2608007WL005113 Balwinder Kaur 00349 PSIB0021416 1692 1692 Processed 15/09/2022 4742791620 Balwinder Kaur ()
SubTotal 1692 1692
25 MORINDA PB-08-007-004-001/101
(BADWALI) 		2608007000NRG23080920220068662 08/09/2022 Dalvir Kaur 2608007WL005113 Dalvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742791625 Dalvir Kaur ()
26 MORINDA PB-08-007-004-001/121
(BADWALI) 		2608007000NRG23080920220068665 08/09/2022 Narinder kaur 2608007WL005113 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742791627 Narinder kaur ()
27 MORINDA PB-08-007-004-001/28-A
(BADWALI) 		2608007000NRG23080920220068668 08/09/2022 Sarabjeet Kaur 2608007WL005113 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742791626 Sarabjeet Kaur ()
28 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23080920220068678 08/09/2022 manjit kaur 2608007WL005115 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742791624 manjit kaur ()
SubTotal 6768 6768
29 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23080920220068682 08/09/2022 karnail kaur 2608007WL005115 karnail kaur 00354 PUNB0054610 1692 1692 Processed 15/09/2022 4742791621 karnail kaur ()
SubTotal 1692 1692
30 MORINDA PB-08-007-004-001/142
(BADWALI) 		2608007000NRG23080920220068666 08/09/2022 Angrej Kaur 2608007WL005113 Angrej Kaur 00354 PUNB0388300 1692 1692 Processed 15/09/2022 4742791622 Angrej Kaur ()
31 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23080920220068697 08/09/2022 Parveen Kaur 2608007WL005115 Parveen Kaur 00354 PUNB0388300 1128 1128 Processed 15/09/2022 4742791623 Parveen Kaur ()
SubTotal 2820 2820
32 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23080920220068684 08/09/2022 Ramanpreet Kaur 2608007WL005115 Ramanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 15/09/2022 4742791630 MRS RAMANPREET KAUR ()
33 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23080920220068692 08/09/2022 Anju Rani 2608007WL005115 Anju Rani 00415 SBIN0005849 1692 1692 Processed 15/09/2022 4742791629 MS ANJU RANI ()
34 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23080920220068701 08/09/2022 Jagpal Kaur 2608007WL005115 Jagpal Kaur 00415 SBIN0005849 1692 1692 Processed 15/09/2022 4742791628 MRS JAGPAL KAUR ()
SubTotal 5076 5076
35 MORINDA PB-08-007-039-001/8-A
(LUTHERI) 		2608007000NRG23080920220068820 08/09/2022 Harinder kaur 2608007WL005120 Harinder kaur 00415 SBIN0050083 1692 1692 Processed 15/09/2022 4742791631 PARMINDER SINGH UGS HARINDER KAUR ()
SubTotal 1692 1692
36 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23080920220068677 08/09/2022 Kuldeep kaur 2608007WL005115 Kuldeep kaur 00415 SBIN0050086 1692 1692 Processed 15/09/2022 4742791633 MRS KULDEEP KAUR ()
37 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23080920220068698 08/09/2022 Kuldeep Kaur 2608007WL005115 Kuldeep Kaur 00415 SBIN0050086 1692 1692 Processed 15/09/2022 4742791632 MRS KULDEEP KAUR ()
38 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23080920220068702 08/09/2022 Kulwant kaur 2608007WL005115 Kulwant kaur 00415 SBIN0050086 1692 1692 Processed 15/09/2022 4742791634 MRS KULWANT KAUR ()
SubTotal 5076 5076
39 MORINDA PB-08-007-004-001/116
(BADWALI) 		2608007000NRG23080920220068664 08/09/2022 Jasvir kaur 2608007WL005113 Jasvir kaur 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4742791636 JASVIR KAUR WO HARNEK SINGH ()
40 MORINDA PB-08-007-004-001/86
(BADWALI) 		2608007000NRG23080920220068673 08/09/2022 Amarjit kaur 2608007WL005113 Amarjit kaur 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4742791635 AMARJIT KAUR WO NAIB SINGH ()
SubTotal 3384 3384
Total 68244 68244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_080922FTO_52703 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 6204
2 MORINDA PB2608007_080922FTO_52703 Bank of India BKID0006571 MORINDA 4512
3 MORINDA PB2608007_080922FTO_52703 Canara Bank CNRB0004600 MORINDA 3666
4 MORINDA PB2608007_080922FTO_52703 Indian Bank IDIB000M751 Morinda 3384
5 MORINDA PB2608007_080922FTO_52703 Punjab & Sind Bank PSIB0000232 Lutheri 20022
6 MORINDA PB2608007_080922FTO_52703 Punjab & Sind Bank PSIB0000268 MORINDA 2256
7 MORINDA PB2608007_080922FTO_52703 Punjab & Sind Bank PSIB0021416 Datarpur 1692
8 MORINDA PB2608007_080922FTO_52703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
9 MORINDA PB2608007_080922FTO_52703 Punjab National Bank PUNB0054610 Morinda 1692
10 MORINDA PB2608007_080922FTO_52703 Punjab National Bank PUNB0388300 MORINDA 2820
11 MORINDA PB2608007_080922FTO_52703 State Bank of India SBIN0005849 ADB MORINDA 5076
12 MORINDA PB2608007_080922FTO_52703 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
13 MORINDA PB2608007_080922FTO_52703 State Bank of India SBIN0050086 MORINDA 5076
14 MORINDA PB2608007_080922FTO_52703 UCO Bank UCBA0002992 Morinda 3384

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