Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:19:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_120822FTO_41250
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-08-007-049-001/135
(RAMGAR MANDA) 		2608007000NRG23110820220054182 12/08/2022 Sunita Kaur 2608007WL004086 Sunita Kaur 00078 CNRB0004600 282 282 Processed 24/08/2022 4118409884 Sunita Kaur ()
SubTotal 282 282
2 MORINDA PB-08-007-049-001/144
(RAMGAR MANDA) 		2608007000NRG23110820220054183 12/08/2022 Jaswinder Kaur 2608007WL004086 Jaswinder Kaur 00176 IDIB000M250 282 282 Processed 24/08/2022 4118409885 Jaswinder Kaur ()
SubTotal 282 282
3 MORINDA PB-08-007-024-001/131
(DUMNA) 		2608007000NRG23120820220054345 12/08/2022 Sarabjeet kaur 2608007WL004100 Sarabjeet kaur 00349 PSIB0000268 1128 1128 Processed 24/08/2022 4118409886 Sarabjeet kaur ()
SubTotal 1128 1128
4 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA) 		2608007000NRG23110820220054179 12/08/2022 Gurmail Kaur 2608007WL004086 Gurmail Kaur 00349 PSIB0021416 282 282 Processed 24/08/2022 4118409887 Gurmail Kaur ()
5 MORINDA PB-08-007-049-001/148
(RAMGAR MANDA) 		2608007000NRG23110820220054184 12/08/2022 Kuldeep kaur 2608007WL004086 Kuldeep kaur 00349 PSIB0021416 282 282 Processed 24/08/2022 4118409888 Kuldeep kaur ()
SubTotal 564 564
6 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23120820220054337 12/08/2022 Harbans singh 2608007WL004100 Harbans singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409900 Harbans singh ()
7 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23120820220054338 12/08/2022 Jaswinder kaur 2608007WL004100 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409891 Jaswinder kaur ()
8 MORINDA PB-08-007-024-001/113
(DUMNA) 		2608007000NRG23120820220054341 12/08/2022 Gurdev Kaur 2608007WL004100 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409902 Gurdev Kaur ()
9 MORINDA PB-08-007-024-001/116
(DUMNA) 		2608007000NRG23120820220054342 12/08/2022 Jasvir Kaur 2608007WL004100 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118409893 Jasvir Kaur ()
10 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23120820220054343 12/08/2022 Rajinder kaur 2608007WL004100 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409894 Rajinder kaur ()
11 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23120820220054344 12/08/2022 Harsimran kaur 2608007WL004100 Harsimran kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409897 Harsimran kaur ()
12 MORINDA PB-08-007-024-001/17-A
(DUMNA) 		2608007000NRG23120820220054347 12/08/2022 Jaswinder Kaur 2608007WL004100 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118409892 Jaswinder Kaur ()
13 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23120820220054351 12/08/2022 Baljinder kaur 2608007WL004100 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118409912 Baljinder kaur ()
14 MORINDA PB-08-007-024-001/24-A
(DUMNA) 		2608007000NRG23120820220054352 12/08/2022 Manjit kaur 2608007WL004100 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118409901 Manjit kaur ()
15 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23120820220054358 12/08/2022 Sukhwinder kaur 2608007WL004100 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409895 Sukhwinder kaur ()
16 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23120820220054363 12/08/2022 Balwinder kaur 2608007WL004100 Balwinder kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118409899 Balwinder kaur ()
17 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23120820220054371 12/08/2022 manpreet kaur 2608007WL004100 manpreet kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4118409896 manpreet kaur ()
18 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23120820220054373 12/08/2022 jasvir kaur 2608007WL004100 jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118409903 jasvir kaur ()
19 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23120820220054375 12/08/2022 sarabjit Kaur 2608007WL004100 sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118409898 sarabjit Kaur ()
20 MORINDA PB-08-007-049-001/103
(RAMGAR MANDA) 		2608007000NRG23110820220054176 12/08/2022 Jaswinder Kaur 2608007WL004086 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 24/08/2022 4118409906 Jaswinder Kaur ()
21 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA) 		2608007000NRG23110820220054180 12/08/2022 Jasvir Kaur 2608007WL004086 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 24/08/2022 4118409905 Jasvir Kaur ()
22 MORINDA PB-08-007-049-001/35-A
(RAMGAR MANDA) 		2608007000NRG23110820220054187 12/08/2022 Paramjeet kaur 2608007WL004086 Paramjeet kaur 00352 PUNB0PGB003 282 282 Processed 24/08/2022 4118409904 Paramjeet kaur ()
SubTotal 16920 16920
23 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23120820220054340 12/08/2022 Surmukh singh 2608007WL004100 Surmukh singh 00354 PUNB0054610 1410 1410 Processed 24/08/2022 4118409889 Surmukh singh ()
24 MORINDA PB-08-007-049-001/105
(RAMGAR MANDA) 		2608007000NRG23110820220054177 12/08/2022 Balwinder Kaur 2608007WL004086 Balwinder Kaur 00354 PUNB0054610 282 282 Processed 24/08/2022 4118409890 Balwinder Kaur ()
SubTotal 1692 1692
25 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23110820220054178 12/08/2022 Bhupinder Kaur 2608007WL004086 Bhupinder Kaur 00415 SBIN0005849 282 282 Processed 24/08/2022 4118409907 MRS BHUPINDER KAUR ()
26 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA) 		2608007000NRG23110820220054195 12/08/2022 Manjeet Kaur 2608007WL004086 Manjeet Kaur 00415 SBIN0005849 282 282 Processed 24/08/2022 4118409908 MRS MANJIT KAUR ()
SubTotal 564 564
27 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23110820220054188 12/08/2022 Surinder Kaur 2608007WL004086 Surinder Kaur 00415 SBIN0050086 282 282 Processed 24/08/2022 4118409909 MRS SURINDER KAUR ()
SubTotal 282 282
28 MORINDA PB-08-007-024-001/4-A
(DUMNA) 		2608007000NRG23120820220054357 12/08/2022 Amrinder Singh 2608007WL004100 Amrinder Singh 00468 UBIN0915190 1128 1128 Processed 24/08/2022 4118409911 Amrinder Singh ()
29 MORINDA PB-08-007-024-001/4-A
(DUMNA) 		2608007000NRG23120820220054356 12/08/2022 harwinder kaur 2608007WL004100 harwinder kaur 00468 UBIN0915190 1128 1128 Processed 24/08/2022 4118409910 harwinder kaur ()
SubTotal 2256 2256
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120822FTO_41250 Canara Bank CNRB0004600 MORINDA 282
2 MORINDA PB2608007_120822FTO_41250 Indian Bank IDIB000M250 MORINDA 282
3 MORINDA PB2608007_120822FTO_41250 Punjab & Sind Bank PSIB0000268 MORINDA 1128
4 MORINDA PB2608007_120822FTO_41250 Punjab & Sind Bank PSIB0021416 Datarpur 564
5 MORINDA PB2608007_120822FTO_41250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
6 MORINDA PB2608007_120822FTO_41250 Punjab National Bank PUNB0054610 Morinda 1692
7 MORINDA PB2608007_120822FTO_41250 State Bank of India SBIN0005849 ADB MORINDA 564
8 MORINDA PB2608007_120822FTO_41250 State Bank of India SBIN0050086 MORINDA 282
9 MORINDA PB2608007_120822FTO_41250 Union Bank of India UBIN0915190 MORINDA 2256

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