Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_100822FTO_40504
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-08-007-061-001/105-A
(SARHANA) 		2608007000NRG23090820220052457 10/08/2022 Harjit Kaur 2608007WL003984 Harjit Kaur 00045 BARB0MORIND 2256 2256 Processed 19/08/2022 4026325942 Harjit Kaur ()
2 MORINDA PB-08-007-061-001/152
(SARHANA) 		2608007000NRG23090820220052476 10/08/2022 Kulvir Kaur 2608007WL003984 Kulvir Kaur 00045 BARB0MORIND 1692 1692 Processed 19/08/2022 4026325943 Kulvir Kaur ()
3 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23090820220052477 10/08/2022 Sukhjit kaur 2608007WL003984 Sukhjit kaur 00045 BARB0MORIND 2256 2256 Processed 19/08/2022 4026325944 Sukhjit kaur ()
4 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23090820220052482 10/08/2022 PARAMJIT KAUR 2608007WL003984 PARAMJIT KAUR 00045 BARB0MORIND 2256 2256 Processed 19/08/2022 4026325946 PARAMJIT KAUR ()
5 MORINDA PB-08-007-061-001/194
(SARHANA) 		2608007000NRG23090820220052488 10/08/2022 Charanjit kaur 2608007WL003984 Charanjit kaur 00045 BARB0MORIND 1692 1692 Processed 19/08/2022 4026325945 Charanjit kaur ()
6 MORINDA PB-08-007-061-001/206
(SARHANA) 		2608007000NRG23090820220052491 10/08/2022 Suman 2608007WL003984 Suman 00045 BARB0MORIND 846 846 Processed 19/08/2022 4026325947 Suman ()
SubTotal 10998 10998
7 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23100820220054022 10/08/2022 kirandeep kaur 2608007WL004076 kirandeep kaur 00048 BKID0006571 846 846 Processed 19/08/2022 4026325948 kirandeep kaur ()
8 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG23100820220053989 10/08/2022 Kulwinder Kaur 2608007WL004073 Kulwinder Kaur 00048 BKID0006571 846 846 Processed 19/08/2022 4026325950 Kulwinder Kaur ()
9 MORINDA PB-08-007-013-001/99
(CHAKLAN) 		2608007000NRG23100820220053985 10/08/2022 manjit Kaur 2608007WL004072 manjit Kaur 00048 BKID0006571 2538 2538 Processed 19/08/2022 4026325949 manjit Kaur ()
SubTotal 4230 4230
10 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23090820220052524 10/08/2022 Nitu 2608007WL003986 Nitu 00176 IDIB000K681 2256 2256 Processed 19/08/2022 4026325951 Nitu ()
SubTotal 2256 2256
11 MORINDA PB-08-007-013-001/104
(CHAKLAN) 		2608007000NRG23100820220053987 10/08/2022 jaswinder kaur 2608007WL004073 jaswinder kaur 00349 PSIB0000232 846 846 Processed 19/08/2022 4026325956 jaswinder kaur ()
12 MORINDA PB-08-007-013-001/105
(CHAKLAN) 		2608007000NRG23100820220053988 10/08/2022 kamaljit kaur 2608007WL004073 kamaljit kaur 00349 PSIB0000232 846 846 Processed 19/08/2022 4026325960 kamaljit kaur ()
13 MORINDA PB-08-007-013-001/112
(CHAKLAN) 		2608007000NRG23100820220053980 10/08/2022 Kuldeep kaur 2608007WL004072 Kuldeep kaur 00349 PSIB0000232 2538 2538 Processed 19/08/2022 4026325962 Kuldeep kaur ()
14 MORINDA PB-08-007-013-001/113
(CHAKLAN) 		2608007000NRG23100820220053990 10/08/2022 shamsher Kaur 2608007WL004073 shamsher Kaur 00349 PSIB0000232 564 564 Processed 19/08/2022 4026325961 shamsher Kaur ()
15 MORINDA PB-08-007-013-001/97
(CHAKLAN) 		2608007000NRG23100820220054012 10/08/2022 Jaspal Kaur 2608007WL004073 Jaspal Kaur 00349 PSIB0000232 846 846 Processed 19/08/2022 4026325959 Jaspal Kaur ()
16 MORINDA PB-08-007-040-001/13-A
(MAJRI) 		2608007000NRG23090820220052542 10/08/2022 Kanta Rani 2608007WL003989 Kanta Rani 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4026325963 Kanta Rani ()
17 MORINDA PB-08-007-040-001/20-A
(MAJRI) 		2608007000NRG23090820220052548 10/08/2022 Jagjit Singh 2608007WL003989 Jagjit Singh 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4026325954 Jagjit Singh ()
18 MORINDA PB-08-007-040-001/68
(MAJRI) 		2608007000NRG23090820220052560 10/08/2022 Ranjit kaur 2608007WL003989 Ranjit kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4026325955 Ranjit kaur ()
19 MORINDA PB-08-007-040-001/88
(MAJRI) 		2608007000NRG23090820220052563 10/08/2022 Harpreet kaur 2608007WL003989 Harpreet kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4026325957 Harpreet kaur ()
20 MORINDA PB-08-007-061-001/109
(SARHANA) 		2608007000NRG23090820220052460 10/08/2022 Balwinder kaur 2608007WL003984 Balwinder kaur 00349 PSIB0000232 2256 2256 Processed 19/08/2022 4026325953 Balwinder kaur ()
21 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23090820220052470 10/08/2022 Harjinder Singh 2608007WL003984 Harjinder Singh 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4026325952 Harjinder Singh ()
22 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23090820220052481 10/08/2022 Bhinder kaur 2608007WL003984 Bhinder kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4026325958 Bhinder kaur ()
SubTotal 19176 19176
23 MORINDA PB-08-007-018-001/50
(DATAR PUR) 		2608007000NRG23100820220054014 10/08/2022 Kamaljit Kaur 2608007WL004074 Kamaljit Kaur 00349 PSIB0021416 1410 1410 Processed 19/08/2022 4026325964 Kamaljit Kaur ()
SubTotal 1410 1410
24 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG23100820220053991 10/08/2022 Harbans kaur 2608007WL004073 Harbans kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026325988 Harbans kaur ()
25 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23090820220052526 10/08/2022 swaran k 2608007WL003986 swaran k 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325990 swaran k ()
26 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23090820220052528 10/08/2022 Daljeet kaur 2608007WL003986 Daljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026325989 Daljeet kaur ()
27 MORINDA PB-08-007-060-001/11
(SANGAT PURA) 		2608007000NRG23090820220052503 10/08/2022 karnail kaur 2608007WL003985 karnail kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026325981 karnail kaur ()
28 MORINDA PB-08-007-060-001/12
(SANGAT PURA) 		2608007000NRG23090820220052504 10/08/2022 Amandeep kaur 2608007WL003985 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026325985 Amandeep kaur ()
29 MORINDA PB-08-007-060-001/2-A
(SANGAT PURA) 		2608007000NRG23090820220052506 10/08/2022 charanjit kaur 2608007WL003985 charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026325983 charanjit kaur ()
30 MORINDA PB-08-007-060-001/21
(SANGAT PURA) 		2608007000NRG23090820220052507 10/08/2022 Jaspreet kaur 2608007WL003985 Jaspreet kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026325982 Jaspreet kaur ()
31 MORINDA PB-08-007-060-001/27
(SANGAT PURA) 		2608007000NRG23090820220052508 10/08/2022 Anita Kumari 2608007WL003985 Anita Kumari 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026325984 Anita Kumari ()
32 MORINDA PB-08-007-061-001/140
(SARHANA) 		2608007000NRG23090820220052472 10/08/2022 Balbir Kaur 2608007WL003984 Balbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325987 Balbir Kaur ()
33 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23090820220052501 10/08/2022 mamta Rani 2608007WL003984 mamta Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026325986 mamta Rani ()
SubTotal 20304 20304
34 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23090820220052480 10/08/2022 Charanjit Kaur 2608007WL003984 Charanjit Kaur 00354 PUNB0054610 2256 2256 Processed 19/08/2022 4026325965 Charanjit Kaur ()
35 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23090820220052485 10/08/2022 pal singh 2608007WL003984 pal singh 00354 PUNB0054610 1692 1692 Processed 19/08/2022 4026325967 pal singh ()
36 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23090820220052499 10/08/2022 Swaran Kaur 2608007WL003984 Swaran Kaur 00354 PUNB0054610 2256 2256 Processed 19/08/2022 4026325966 Swaran Kaur ()
SubTotal 6204 6204
37 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23090820220052512 10/08/2022 Amarjeet Kaur 2608007WL003986 Amarjeet Kaur 00354 PUNB0066210 1410 1410 Processed 19/08/2022 4026325968 Amarjeet Kaur ()
SubTotal 1410 1410
38 MORINDA PB-08-007-021-001/185
(DHANGRALI) 		2608007000NRG23100820220054015 10/08/2022 Sukhvir Singh 2608007WL004075 Sukhvir Singh 00354 PUNB0388300 282 282 Processed 19/08/2022 4026325977 Sukhvir Singh ()
39 MORINDA PB-08-007-040-001/138
(MAJRI) 		2608007000NRG23090820220052543 10/08/2022 Sukhwinder kaur 2608007WL003989 Sukhwinder kaur 00354 PUNB0388300 1974 1974 Processed 19/08/2022 4026325978 Sukhwinder kaur ()
40 MORINDA PB-08-007-040-001/87
(MAJRI) 		2608007000NRG23090820220052562 10/08/2022 Gurdeep kaur 2608007WL003989 Gurdeep kaur 00354 PUNB0388300 1974 1974 Processed 19/08/2022 4026325970 Gurdeep kaur ()
41 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23090820220052510 10/08/2022 paramjit kaur 2608007WL003986 paramjit kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325980 paramjit kaur ()
42 MORINDA PB-08-007-048-001/104
(PAPRALI) 		2608007000NRG23090820220052511 10/08/2022 Manjit Kaur 2608007WL003986 Manjit Kaur 00354 PUNB0388300 1692 1692 Processed 19/08/2022 4026325972 Manjit Kaur ()
43 MORINDA PB-08-007-048-001/19-A
(PAPRALI) 		2608007000NRG23090820220052514 10/08/2022 Shinder Kaur 2608007WL003986 Shinder Kaur 00354 PUNB0388300 1128 1128 Processed 19/08/2022 4026325975 Shinder Kaur ()
44 MORINDA PB-08-007-048-001/34-A
(PAPRALI) 		2608007000NRG23090820220052515 10/08/2022 Manjit Kaur 2608007WL003986 Manjit Kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325979 Manjit Kaur ()
45 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23090820220052518 10/08/2022 Sukhwinder Kaur 2608007WL003986 Sukhwinder Kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325973 Sukhwinder Kaur ()
46 MORINDA PB-08-007-048-001/46-A
(PAPRALI) 		2608007000NRG23090820220052519 10/08/2022 Jasvir kaur 2608007WL003986 Jasvir kaur 00354 PUNB0388300 1692 1692 Processed 19/08/2022 4026325976 Jasvir kaur ()
47 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23090820220052523 10/08/2022 Jasveer kaur 2608007WL003986 Jasveer kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325974 Jasveer kaur ()
48 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23090820220052525 10/08/2022 jaswinder kaur 2608007WL003986 jaswinder kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325969 jaswinder kaur ()
49 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23090820220052529 10/08/2022 Gurmail kaur 2608007WL003986 Gurmail kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4026325971 Gurmail kaur ()
SubTotal 22278 22278
50 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23100820220054021 10/08/2022 Sudesh Rani 2608007WL004076 Sudesh Rani 00415 SBIN0005849 846 846 Processed 19/08/2022 4026325993 MRS SUDESH RANI ()
51 MORINDA PB-08-007-013-001/7-A
(CHAKLAN) 		2608007000NRG23100820220054000 10/08/2022 Kuldeep Kaur 2608007WL004073 Kuldeep Kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4026326009 MS KULDEEP KAUR ()
52 MORINDA PB-08-007-013-001/95
(CHAKLAN) 		2608007000NRG23100820220054011 10/08/2022 sikander kaur 2608007WL004073 sikander kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4026325991 MRS SIKANDER KAUR ()
53 MORINDA PB-08-007-060-001/19
(SANGAT PURA) 		2608007000NRG23090820220052505 10/08/2022 sarabjeet kaur 2608007WL003985 sarabjeet kaur 00415 SBIN0005849 2538 2538 Processed 19/08/2022 4026325994 MRS SARBJEET KAUR ()
54 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23090820220052471 10/08/2022 Jasvir Kaur 2608007WL003984 Jasvir Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4026325992 MRS JASVIR KAUR WO DARSHAN SINGH ()
SubTotal 5358 5358
55 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23090820220052479 10/08/2022 Lakhvir Kaur 2608007WL003984 Lakhvir Kaur 00415 SBIN0050083 1974 1974 Processed 19/08/2022 4026325995 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 1974 1974
56 MORINDA PB-08-007-048-001/84
(PAPRALI) 		2608007000NRG23090820220052527 10/08/2022 sukhwinder kaur 2608007WL003986 sukhwinder kaur 00415 SBIN0050085 1974 1974 Processed 19/08/2022 4026325996 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
57 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23090820220052475 10/08/2022 Bhupinder Kaur 2608007WL003984 Bhupinder Kaur 00415 SBIN0050086 1974 1974 Processed 19/08/2022 4026325998 MR BHUPINDER KAUR ()
58 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23090820220052478 10/08/2022 Jaspal Kaur 2608007WL003984 Jaspal Kaur 00415 SBIN0050086 1974 1974 Processed 19/08/2022 4026326001 MRS JASPAL KAUR AND CDPO ()
59 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23090820220052487 10/08/2022 Kamaljeet kaur 2608007WL003984 Kamaljeet kaur 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4026326000 MRS KAMALJITJIT KAUR ()
60 MORINDA PB-08-007-061-001/195
(SARHANA) 		2608007000NRG23090820220052489 10/08/2022 Rajinder kaur 2608007WL003984 Rajinder kaur 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4026325999 MRS RAJINDER KAUR ()
61 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23090820220052490 10/08/2022 Pritam Kaur 2608007WL003984 Pritam Kaur 00415 SBIN0050086 564 564 Processed 19/08/2022 4026325997 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 7896 7896
62 MORINDA PB-08-007-040-001/84
(MAJRI) 		2608007000NRG23090820220052561 10/08/2022 sukhwinder kaur 2608007WL003989 sukhwinder kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4026326007 SUKHWINDER KAUR ()
SubTotal 1974 1974
63 MORINDA PB-08-007-013-001/103
(CHAKLAN) 		2608007000NRG23100820220053986 10/08/2022 lakhwinder kaur 2608007WL004073 lakhwinder kaur 00468 UBIN0828831 846 846 Processed 19/08/2022 4026326002 lakhwinder kaur ()
64 MORINDA PB-08-007-013-001/139
(CHAKLAN) 		2608007000NRG23100820220053992 10/08/2022 Kulwinder kaur 2608007WL004073 Kulwinder kaur 00468 UBIN0828831 846 846 Processed 19/08/2022 4026326003 Kulwinder kaur ()
SubTotal 1692 1692
65 MORINDA PB-08-007-013-001/30-A
(CHAKLAN) 		2608007000NRG23100820220053994 10/08/2022 Balwinder kaur 2608007WL004073 Balwinder kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4026326004 Balwinder kaur ()
66 MORINDA PB-08-007-061-001/141
(SARHANA) 		2608007000NRG23090820220052473 10/08/2022 Kulwinder Kaur 2608007WL003984 Kulwinder Kaur 00468 UBIN0915190 2256 2256 Processed 19/08/2022 4026326006 Kulwinder Kaur ()
67 MORINDA PB-08-007-061-001/145
(SARHANA) 		2608007000NRG23090820220052474 10/08/2022 Manpreet Kaur 2608007WL003984 Manpreet Kaur 00468 UBIN0915190 2256 2256 Processed 19/08/2022 4026326005 Manpreet Kaur ()
68 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23090820220052483 10/08/2022 Balwinder kaur 2608007WL003984 Balwinder kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4026326008 Balwinder kaur ()
SubTotal 6204 6204
Total 115338 115338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100822FTO_40504 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 10998
2 MORINDA PB2608007_100822FTO_40504 Bank of India BKID0006571 MORINDA 4230
3 MORINDA PB2608007_100822FTO_40504 Indian Bank IDIB000K681 Indian Bank Khant 2256
4 MORINDA PB2608007_100822FTO_40504 Punjab & Sind Bank PSIB0000232 Lutheri 19176
5 MORINDA PB2608007_100822FTO_40504 Punjab & Sind Bank PSIB0021416 Datarpur 1410
6 MORINDA PB2608007_100822FTO_40504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
7 MORINDA PB2608007_100822FTO_40504 Punjab National Bank PUNB0054610 Morinda 6204
8 MORINDA PB2608007_100822FTO_40504 Punjab National Bank PUNB0066210 Kurali 1410
9 MORINDA PB2608007_100822FTO_40504 Punjab National Bank PUNB0388300 MORINDA 22278
10 MORINDA PB2608007_100822FTO_40504 State Bank of India SBIN0005849 ADB MORINDA 5358
11 MORINDA PB2608007_100822FTO_40504 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1974
12 MORINDA PB2608007_100822FTO_40504 State Bank of India SBIN0050085 KURALI 1974
13 MORINDA PB2608007_100822FTO_40504 State Bank of India SBIN0050086 MORINDA 7896
14 MORINDA PB2608007_100822FTO_40504 UCO Bank UCBA0002992 Morinda 1974
15 MORINDA PB2608007_100822FTO_40504 Union Bank of India UBIN0828831 MORINDA 1692
16 MORINDA PB2608007_100822FTO_40504 Union Bank of India UBIN0915190 MORINDA 6204

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