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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_081022APB_FTO_67551
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-08-007-030-001/82-A
(KAIENOR) 		2608007000NRG23081020220083361 08/10/2022 Jagtar Singh 2608007WL006292 Jagtar Singh 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5939110152 JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 MORINDA PB-08-007-030-001/55-A
(KAIENOR) 		2608007000NRG23081020220083359 08/10/2022 paramjeet kaur 2608007WL006292 paramjeet kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939110151 PARAMJIT KAUR BANK OF BARODA(606985)
3 MORINDA PB-08-007-030-001/63-A
(KAIENOR) 		2608007000NRG23081020220083360 08/10/2022 manjit kaur 2608007WL006292 manjit kaur 00078 CNRB0004600 1974 1974 Processed 26/10/2022 5939110149 MRS MANIT KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-030-001/84-A
(KAIENOR) 		2608007000NRG23081020220083362 08/10/2022 surinder kaur 2608007WL006292 surinder kaur 00078 CNRB0004600 1974 1974 Processed 26/10/2022 5939110148 SURINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 MORINDA PB-08-007-030-001/97-A
(KAIENOR) 		2608007000NRG23081020220083364 08/10/2022 madhubala 2608007WL006292 madhubala 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939110150 Madhu Bala BANK OF BARODA(606985)
SubTotal 7332 7332
6 MORINDA PB-08-007-030-001/1-A
(KAIENOR) 		2608007000NRG23081020220083343 08/10/2022 Amarjit Singh 2608007WL006292 Amarjit Singh 00114 UTIB0SREB01 1974 1974 Processed 26/10/2022 5939110156 AMARJEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
7 MORINDA PB-08-007-021-001/103
(DHANGRALI) 		2608007000NRG23081020220083414 08/10/2022 Harwinder Kaur 2608007WL006297 Harwinder Kaur 00152 HDFC0000798 1692 1692 Processed 26/10/2022 5939110147 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
8 MORINDA PB-08-007-047-001/12-A
(OIND) 		2608007000NRG23081020220083412 08/10/2022 Gurmail Kaur 2608007WL006296 Gurmail Kaur 00349 PSIB0000232 2820 2820 Processed 26/10/2022 5939110164 GURMEL KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-055-001/3-A
(ROUNI KHURD) 		2608007000NRG23081020220083406 08/10/2022 Karamjeet Kaur 2608007WL006295 Karamjeet Kaur 00349 PSIB0000232 2538 2538 Processed 26/10/2022 5939110162 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-055-001/5-A
(ROUNI KHURD) 		2608007000NRG23081020220083407 08/10/2022 Paramjeet Kaur 2608007WL006295 Paramjeet Kaur 00349 PSIB0000232 2538 2538 Processed 26/10/2022 5939110163 PARAMJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
11 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23081020220083370 08/10/2022 Harjinder Singh 2608007WL006293 Harjinder Singh 00349 PSIB0000268 1974 1974 Processed 26/10/2022 5939110161 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23081020220083404 08/10/2022 JASWINDER KAUR 2608007WL006294 JASWINDER KAUR 00349 PSIB0021416 2538 2538 Processed 26/10/2022 5939110166 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
13 MORINDA PB-08-007-030-001/111-A
(KAIENOR) 		2608007000NRG23081020220083344 08/10/2022 Dayal Khan 2608007WL006292 Dayal Khan 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939110144 DAYAL KHAN S/O BACHAN KHAN PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-030-001/134
(KAIENOR) 		2608007000NRG23081020220083346 08/10/2022 Baljinder Kaur 2608007WL006292 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939110165 BALJINDER KAUR BANK OF BARODA(606985)
15 MORINDA PB-08-007-030-001/26-A
(KAIENOR) 		2608007000NRG23081020220083358 08/10/2022 joginder Kaur 2608007WL006292 joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939110139 Joginder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23081020220083366 08/10/2022 Malkit Kaur 2608007WL006293 Malkit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110140 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23081020220083372 08/10/2022 Rajwinder Kaur 2608007WL006293 Rajwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110143 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23081020220083379 08/10/2022 Rajvir Kaur 2608007WL006293 Rajvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110141 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD) 		2608007000NRG23081020220083380 08/10/2022 JASWINDER KAUR 2608007WL006294 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939110142 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-047-001/75-A
(OIND) 		2608007000NRG23081020220083413 08/10/2022 Sarabjeet kaur 2608007WL006296 Sarabjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939110145 SARABJIT KAUR W/O JORAVAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
21 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23081020220083369 08/10/2022 Bhupinder Kaur 2608007WL006293 Bhupinder Kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5939110128 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
22 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23081020220083381 08/10/2022 Ranjit Kaur 2608007WL006294 Ranjit Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5939110130 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG23081020220083383 08/10/2022 Kuldeep Kaur 2608007WL006294 Kuldeep Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110159 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD) 		2608007000NRG23081020220083384 08/10/2022 Bhupinder Kaur 2608007WL006294 Bhupinder Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110134 BHUPINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
25 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD) 		2608007000NRG23081020220083385 08/10/2022 Jaswinder Kaur 2608007WL006294 Jaswinder Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110136 Mrs. JASWINDER KAUR W/O GURMEET SINGH INDIAN BANK(607105)
26 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23081020220083386 08/10/2022 Parkash Kaur 2608007WL006294 Parkash Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5939110160 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23081020220083389 08/10/2022 Jaswinder Kaur 2608007WL006294 Jaswinder Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110129 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23081020220083390 08/10/2022 Baljit kaur 2608007WL006294 Baljit kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110127 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG23081020220083392 08/10/2022 Paramjit Kaur 2608007WL006294 Paramjit Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110131 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG23081020220083395 08/10/2022 Kulvir Kaur 2608007WL006294 Kulvir Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5939110132 KULVEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG23081020220083396 08/10/2022 Paramjit Kaur 2608007WL006294 Paramjit Kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5939110133 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-043-001/62
(MARULI KHURD) 		2608007000NRG23081020220083397 08/10/2022 Gurmeet Kaur 2608007WL006294 Gurmeet Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5939110135 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-043-001/64
(MARULI KHURD) 		2608007000NRG23081020220083398 08/10/2022 Kiran Bala 2608007WL006294 Kiran Bala 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5939110158 KIRAN BALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
34 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD) 		2608007000NRG23081020220083391 08/10/2022 Sajjan Singh 2608007WL006294 Sajjan Singh 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5939110153 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
35 MORINDA PB-08-007-055-001/2-A
(ROUNI KHURD) 		2608007000NRG23081020220083405 08/10/2022 Manjit Kaur 2608007WL006295 Manjit Kaur 00415 SBIN0005849 2538 2538 Processed 26/10/2022 5939110155 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 MORINDA PB-08-007-056-001/70
(SAHERI) 		2608007000NRG23081020220083419 08/10/2022 Harpal Kaur 2608007WL006297 Harpal Kaur 00415 SBIN0005849 564 564 Processed 26/10/2022 5939110154 Mrs. HARPAL KAUR INDIAN BANK(607105)
SubTotal 4794 4794
37 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23081020220083371 08/10/2022 Paramjeet Kaur 2608007WL006293 Paramjeet Kaur 00415 SBIN0050086 282 282 Processed 26/10/2022 5939110138 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
38 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23081020220083373 08/10/2022 netar singh 2608007WL006293 netar singh 00415 SBIN0051158 2256 2256 Processed 26/10/2022 5939110137 NETAR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
39 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG23081020220083387 08/10/2022 BALWINDER KAUR 2608007WL006294 BALWINDER KAUR 00468 UBIN0915190 2538 2538 Processed 26/10/2022 5939110146 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-043-001/58
(MARULI KHURD) 		2608007000NRG23081020220083393 08/10/2022 Kamaljit Kaur 2608007WL006294 Kamaljit Kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5939110157 KAMALJIT KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 80370 80370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_081022APB_FTO_67551 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_081022APB_FTO_67551 Canara Bank CNRB0004600 MORINDA 7332
3 MORINDA PB2608007_081022APB_FTO_67551 District Central Cooperative Bank UTIB0SREB01 Ropar 1974
4 MORINDA PB2608007_081022APB_FTO_67551 HDFC HDFC0000798 MORINDA - PUNJAB 1692
5 MORINDA PB2608007_081022APB_FTO_67551 Punjab & Sind Bank PSIB0000232 Lutheri 7896
6 MORINDA PB2608007_081022APB_FTO_67551 Punjab & Sind Bank PSIB0000268 MORINDA 1974
7 MORINDA PB2608007_081022APB_FTO_67551 Punjab & Sind Bank PSIB0021416 Datarpur 2538
8 MORINDA PB2608007_081022APB_FTO_67551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
9 MORINDA PB2608007_081022APB_FTO_67551 Punjab National Bank PUNB0054610 Morinda 28764
10 MORINDA PB2608007_081022APB_FTO_67551 State Bank of India SBIN0005849 ADB MORINDA 4794
11 MORINDA PB2608007_081022APB_FTO_67551 State Bank of India SBIN0050086 MORINDA 282
12 MORINDA PB2608007_081022APB_FTO_67551 State Bank of India SBIN0051158 GHARUAN 2256
13 MORINDA PB2608007_081022APB_FTO_67551 Union Bank of India UBIN0915190 MORINDA 4794

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