Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_081022FTO_67548
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-08-007-030-001/148
(KAIENOR) 		2608007000NRG23081020220083347 08/10/2022 jarnail kaur 2608007WL006292 jarnail kaur 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5938654033 jarnail kaur ()
2 MORINDA PB-08-007-036-001/17
(KHAIRPUR) 		2608007000NRG23081020220083416 08/10/2022 Kulwinder Kaur 2608007WL006297 Kulwinder Kaur 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938654032 Kulwinder Kaur ()
SubTotal 3666 3666
3 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG23081020220083418 08/10/2022 lovepreet Kaur 2608007WL006297 lovepreet Kaur 00152 HDFC0000798 564 564 Processed 26/10/2022 5938654031 lovepreet Kaur ()
SubTotal 564 564
4 MORINDA PB-08-007-030-001/123
(KAIENOR) 		2608007000NRG23081020220083345 08/10/2022 Akbinder kaur 2608007WL006292 Akbinder kaur 00152 HDFC0001421 564 564 Processed 26/10/2022 5938654000 Akbinder kaur ()
SubTotal 564 564
5 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23081020220083409 08/10/2022 Darshan Singh 2608007WL006295 Darshan Singh 00349 PSIB0000232 1128 1128 Processed 26/10/2022 5938654028 Darshan Singh ()
6 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23081020220083408 08/10/2022 Mukhtiar Kaur 2608007WL006295 Mukhtiar Kaur 00349 PSIB0000232 1128 1128 Processed 26/10/2022 5938654029 Mukhtiar Kaur ()
7 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23081020220083410 08/10/2022 manjit kaur 2608007WL006295 manjit kaur 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5938654030 manjit kaur ()
SubTotal 4230 4230
8 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23081020220083367 08/10/2022 Gurmeet Kaur 2608007WL006293 Gurmeet Kaur 00349 PSIB0000268 1692 1692 Processed 26/10/2022 5938654027 Gurmeet Kaur ()
SubTotal 1692 1692
9 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23081020220083402 08/10/2022 Sukhwant Kaur 2608007WL006294 Sukhwant Kaur 00349 PSIB0021416 1974 1974 Processed 26/10/2022 5938654001 Sukhwant Kaur ()
SubTotal 1974 1974
10 MORINDA PB-08-007-030-001/152
(KAIENOR) 		2608007000NRG23081020220083348 08/10/2022 Varinder Singh 2608007WL006292 Varinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654009 Varinder Singh ()
11 MORINDA PB-08-007-030-001/167
(KAIENOR) 		2608007000NRG23081020220083349 08/10/2022 Guri shankar 2608007WL006292 Guri shankar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938654004 Guri shankar ()
12 MORINDA PB-08-007-030-001/180
(KAIENOR) 		2608007000NRG23081020220083350 08/10/2022 Sunita Rani 2608007WL006292 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654008 Sunita Rani ()
13 MORINDA PB-08-007-030-001/182
(KAIENOR) 		2608007000NRG23081020220083351 08/10/2022 Chinder kaur 2608007WL006292 Chinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938654010 Chinder kaur ()
14 MORINDA PB-08-007-030-001/189
(KAIENOR) 		2608007000NRG23081020220083352 08/10/2022 chhinder kaur 2608007WL006292 chhinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938654011 chhinder kaur ()
15 MORINDA PB-08-007-030-001/195
(KAIENOR) 		2608007000NRG23081020220083353 08/10/2022 Darshsan kaur 2608007WL006292 Darshsan kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654025 Darshsan kaur ()
16 MORINDA PB-08-007-030-001/197
(KAIENOR) 		2608007000NRG23081020220083354 08/10/2022 Surinder kaur 2608007WL006292 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938654005 Surinder kaur ()
17 MORINDA PB-08-007-030-001/215
(KAIENOR) 		2608007000NRG23081020220083355 08/10/2022 swaran kaur 2608007WL006292 swaran kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654026 swaran kaur ()
18 MORINDA PB-08-007-030-001/222
(KAIENOR) 		2608007000NRG23081020220083356 08/10/2022 Gurmail Kaur 2608007WL006292 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938654007 Gurmail Kaur ()
19 MORINDA PB-08-007-030-001/223
(KAIENOR) 		2608007000NRG23081020220083357 08/10/2022 Amarjeet Kaur 2608007WL006292 Amarjeet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938654024 Amarjeet Kaur ()
20 MORINDA PB-08-007-030-001/88-A
(KAIENOR) 		2608007000NRG23081020220083363 08/10/2022 Charanjit singh 2608007WL006292 Charanjit singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654006 Charanjit singh ()
21 MORINDA PB-08-007-041-001/13-A
(MANKHERI) 		2608007000NRG23081020220083365 08/10/2022 Rajinder kaur 2608007WL006293 Rajinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938654023 Rajinder kaur ()
22 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23081020220083368 08/10/2022 Jagtar Singh 2608007WL006293 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654015 Jagtar Singh ()
23 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23081020220083375 08/10/2022 Harmel Kaur 2608007WL006293 Harmel Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938654035 Harmel Kaur ()
24 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23081020220083376 08/10/2022 Shamsher singh 2608007WL006293 Shamsher singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938654012 Shamsher singh ()
25 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23081020220083377 08/10/2022 Malkit kaur 2608007WL006293 Malkit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938654013 Malkit kaur ()
26 MORINDA PB-08-007-041-001/57
(MANKHERI) 		2608007000NRG23081020220083378 08/10/2022 karamjeet kaur 2608007WL006293 karamjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938654016 karamjeet kaur ()
27 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23081020220083400 08/10/2022 Jaspal kaur 2608007WL006294 Jaspal kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938654014 Jaspal kaur ()
28 MORINDA PB-08-007-055-001/58
(ROUNI KHURD) 		2608007000NRG23081020220083411 08/10/2022 Gurmit singh 2608007WL006295 Gurmit singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938654003 Gurmit singh ()
SubTotal 35814 35814
29 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23081020220083382 08/10/2022 Parkash Kaur 2608007WL006294 Parkash Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5938654036 Parkash Kaur ()
SubTotal 2538 2538
30 MORINDA PB-08-007-036-001/14-A
(KHAIRPUR) 		2608007000NRG23081020220083415 08/10/2022 Lakhvir kaur 2608007WL006297 Lakhvir kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5938654002 Lakhvir kaur ()
SubTotal 1692 1692
31 MORINDA PB-08-007-041-001/50
(MANKHERI) 		2608007000NRG23081020220083374 08/10/2022 swaranjeet Kaur 2608007WL006293 swaranjeet Kaur 00415 SBIN0016413 2256 2256 Processed 26/10/2022 5938654034 MR SWARANJIT KAUR ()
SubTotal 2256 2256
32 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23081020220083401 08/10/2022 Sunita Rani 2608007WL006294 Sunita Rani 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938654017 MRS SUNITA RANI ()
SubTotal 1692 1692
33 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23081020220083388 08/10/2022 BALVIR KAUR 2608007WL006294 BALVIR KAUR 00468 UBIN0915190 2538 2538 Processed 26/10/2022 5938654022 BALVIR KAUR ()
34 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23081020220083394 08/10/2022 Nirbhai Singh 2608007WL006294 Nirbhai Singh 00468 UBIN0915190 2538 2538 Processed 26/10/2022 5938654018 Nirbhai Singh ()
35 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG23081020220083399 08/10/2022 Karamjit Kaur 2608007WL006294 Karamjit Kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5938654020 Karamjit Kaur ()
36 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23081020220083403 08/10/2022 Harwinder Kaur 2608007WL006294 Harwinder Kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5938654021 Harwinder Kaur ()
37 MORINDA PB-08-007-056-001/25-A
(SAHERI) 		2608007000NRG23081020220083417 08/10/2022 jaspal kaur 2608007WL006297 jaspal kaur 00468 UBIN0915190 564 564 Processed 26/10/2022 5938654019 jaspal kaur ()
SubTotal 10152 10152
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_081022FTO_67548 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3666
2 MORINDA PB2608007_081022FTO_67548 HDFC HDFC0000798 MORINDA - PUNJAB 564
3 MORINDA PB2608007_081022FTO_67548 HDFC HDFC0001421 OLD G.T.ROAD PHILLAUR JALANDHAR 564
4 MORINDA PB2608007_081022FTO_67548 Punjab & Sind Bank PSIB0000232 Lutheri 4230
5 MORINDA PB2608007_081022FTO_67548 Punjab & Sind Bank PSIB0000268 MORINDA 1692
6 MORINDA PB2608007_081022FTO_67548 Punjab & Sind Bank PSIB0021416 Datarpur 1974
7 MORINDA PB2608007_081022FTO_67548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35814
8 MORINDA PB2608007_081022FTO_67548 Punjab National Bank PUNB0054610 Morinda 2538
9 MORINDA PB2608007_081022FTO_67548 Punjab National Bank PUNB0388300 MORINDA 1692
10 MORINDA PB2608007_081022FTO_67548 State Bank of India SBIN0016413 Gharuan 2256
11 MORINDA PB2608007_081022FTO_67548 State Bank of India SBIN0050086 MORINDA 1692
12 MORINDA PB2608007_081022FTO_67548 Union Bank of India UBIN0915190 MORINDA 10152

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