Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_090123FTO_99076
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-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG23090120230118209 09/01/2023 budh Ram 2608007WL009498 budh Ram 00176 IDIB000M751 1692 1692 Processed 12/01/2023 7854447792 budh Ram ()
2 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA) 		2608007000NRG23090120230118212 09/01/2023 jarnail kaur 2608007WL009498 jarnail kaur 00176 IDIB000M751 2256 2256 Processed 12/01/2023 7854447770 jarnail kaur ()
3 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA) 		2608007000NRG23090120230118213 09/01/2023 amarjit kaur 2608007WL009498 amarjit kaur 00176 IDIB000M751 2256 2256 Processed 12/01/2023 7854447771 amarjit kaur ()
SubTotal 6204 6204
4 MORINDA PB-08-007-018-001/9-A
(DATAR PUR) 		2608007000NRG23090120230118175 09/01/2023 Gurdev singh 2608007WL009495 Gurdev singh 00349 PSIB0021416 1128 1128 Processed 12/01/2023 7854447772 Gurdev singh ()
5 MORINDA PB-08-007-049-001/123
(RAMGAR MANDA) 		2608007000NRG23090120230118201 09/01/2023 Kirandeep Kaur 2608007WL009497 Kirandeep Kaur 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854447773 Kirandeep Kaur ()
SubTotal 2820 2820
6 MORINDA PB-08-007-023-001/131
(DOOMCHERI) 		2608007000NRG23090120230117935 09/01/2023 BALDEV SINGH 2608007WL009487 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854447790 BALDEV SINGH ()
7 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI) 		2608007000NRG23090120230117951 09/01/2023 JAGDISH HAJAR 2608007WL009487 JAGDISH HAJAR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447776 JAGDISH HAJAR ()
8 MORINDA PB-08-007-030-001/120
(KAIENOR) 		2608007000NRG23090120230117959 09/01/2023 Harbans kaur 2608007WL009487 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447782 Harbans kaur ()
9 MORINDA PB-08-007-030-001/170
(KAIENOR) 		2608007000NRG23090120230117968 09/01/2023 Karamjit kaur 2608007WL009487 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854447781 Karamjit kaur ()
10 MORINDA PB-08-007-031-001/13-A
(KAJOLI) 		2608007000NRG23090120230117986 09/01/2023 Sawarn Kaur 2608007WL009487 Sawarn Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854447789 Sawarn Kaur ()
11 MORINDA PB-08-007-031-001/51-A
(KAJOLI) 		2608007000NRG23090120230118001 09/01/2023 Gurmit Kaur 2608007WL009487 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854447779 Gurmit Kaur ()
12 MORINDA PB-08-007-031-001/52-A
(KAJOLI) 		2608007000NRG23090120230118002 09/01/2023 Jasvir Kaur 2608007WL009487 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854447778 Jasvir Kaur ()
13 MORINDA PB-08-007-031-001/56-A
(KAJOLI) 		2608007000NRG23090120230118004 09/01/2023 Gurmail kaur 2608007WL009487 Gurmail kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854447788 Gurmail kaur ()
14 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23090120230118006 09/01/2023 Charan Kaur 2608007WL009487 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447780 Charan Kaur ()
15 MORINDA PB-08-007-038-001/83
(KOTLI) 		2608007000NRG23090120230118035 09/01/2023 Paramjeet kaur 2608007WL009487 Paramjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854447791 Paramjeet kaur ()
16 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA) 		2608007000NRG23090120230118198 09/01/2023 Sarabjit Kaur 2608007WL009497 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447787 Sarabjit Kaur ()
17 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA) 		2608007000NRG23090120230118205 09/01/2023 Gurmeet Kaur 2608007WL009498 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447777 Gurmeet Kaur ()
SubTotal 18612 18612
18 MORINDA PB-08-007-022-001/42
(DHIAN PURA) 		2608007000NRG23090120230117925 09/01/2023 Mandeep kaur 2608007WL009486 Mandeep kaur 00354 PUNB0027900 1692 1692 Processed 12/01/2023 7854447774 Mandeep kaur ()
SubTotal 1692 1692
19 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG23090120230118210 09/01/2023 parkash kaur 2608007WL009498 parkash kaur 00354 PUNB0388300 2256 2256 Processed 12/01/2023 7854447775 parkash kaur ()
SubTotal 2256 2256
20 MORINDA PB-08-007-004-001/113
(BADWALI) 		2608007000NRG23090120230117903 09/01/2023 Karamjeet kaur 2608007WL009485 Karamjeet kaur 00415 SBIN0005849 1410 1410 Processed 12/01/2023 7854447783 MRS KARAMJEET KAUR ()
SubTotal 1410 1410
21 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23090120230118218 09/01/2023 Malkit singh 2608007WL009499 Malkit singh 00415 SBIN0050082 1692 1692 Processed 12/01/2023 7854447786 MR MALKIT SINGH ()
SubTotal 1692 1692
22 MORINDA PB-08-007-022-001/44
(DHIAN PURA) 		2608007000NRG23090120230117927 09/01/2023 BALWINDER KAUR 2608007WL009486 BALWINDER KAUR 00415 SBIN0050085 1692 1692 Processed 12/01/2023 7854447785 MRS BALWINDER KAUR ()
23 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23090120230117929 09/01/2023 Inderjeet kaur 2608007WL009486 Inderjeet kaur 00415 SBIN0050085 1410 1410 Processed 12/01/2023 7854447784 MRS INDERJEET KAUR ()
SubTotal 3102 3102
24 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23090120230118192 09/01/2023 Harwinder Kaur 2608007WL009496 Harwinder Kaur 00468 UBIN0915190 1128 1128 Processed 12/01/2023 7854447793 Harwinder Kaur ()
SubTotal 1128 1128
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_090123FTO_99076 Indian Bank IDIB000M751 Morinda 6204
2 MORINDA PB2608007_090123FTO_99076 Punjab & Sind Bank PSIB0021416 Datarpur 2820
3 MORINDA PB2608007_090123FTO_99076 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18612
4 MORINDA PB2608007_090123FTO_99076 Punjab National Bank PUNB0027900 KURALI MAIN 1692
5 MORINDA PB2608007_090123FTO_99076 Punjab National Bank PUNB0388300 MORINDA 2256
6 MORINDA PB2608007_090123FTO_99076 State Bank of India SBIN0005849 ADB MORINDA 1410
7 MORINDA PB2608007_090123FTO_99076 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1692
8 MORINDA PB2608007_090123FTO_99076 State Bank of India SBIN0050085 KURALI 3102
9 MORINDA PB2608007_090123FTO_99076 Union Bank of India UBIN0915190 MORINDA 1128

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