Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_121022APB_FTO_68982
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-08-007-025-001/62-A
(FATEHPUR) 		2608007000NRG23111020220084780 12/10/2022 Sarbjit kaur 2608007WL006401 Sarbjit kaur 00048 BKID0006571 2256 2256 Processed 27/10/2022 5955396465 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 MORINDA PB-08-007-025-001/101-A
(FATEHPUR) 		2608007000NRG23111020220084771 12/10/2022 Kamaljit Kaur 2608007WL006401 Kamaljit Kaur 00078 CNRB0004600 2256 2256 Processed 27/10/2022 5955396458 KAMALJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
3 MORINDA PB-08-007-025-001/43-A
(FATEHPUR) 		2608007000NRG23111020220084778 12/10/2022 Baljinder Kaur 2608007WL006401 Baljinder Kaur 00078 CNRB0004600 2256 2256 Processed 27/10/2022 5955396459 BALJINDER KAUR CANARA BANK(508532)
4 MORINDA PB-08-007-025-001/82-A
(FATEHPUR) 		2608007000NRG23111020220084782 12/10/2022 Kuldeep Kaur 2608007WL006401 Kuldeep Kaur 00078 CNRB0004600 2256 2256 Processed 27/10/2022 5955396461 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 MORINDA PB-08-007-025-001/88-A
(FATEHPUR) 		2608007000NRG23111020220084784 12/10/2022 Manjeet Kaur 2608007WL006401 Manjeet Kaur 00078 CNRB0004600 2256 2256 Processed 27/10/2022 5955396460 MANJIT KAUR CANARA BANK(508532)
6 MORINDA PB-08-007-025-001/97-A
(FATEHPUR) 		2608007000NRG23111020220084786 12/10/2022 Ranjit Kaur 2608007WL006401 Ranjit Kaur 00078 CNRB0004600 2256 2256 Processed 27/10/2022 5955396462 RANJEET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA) 		2608007000NRG23121020220085023 12/10/2022 Bhupinder singh 2608007WL006427 Bhupinder singh 00078 CNRB0004600 1410 1410 Processed 27/10/2022 5955396456 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
8 MORINDA PB-08-007-064-001/45-A
(SOTAL BABA) 		2608007000NRG23121020220085024 12/10/2022 jasvir kaur 2608007WL006427 jasvir kaur 00078 CNRB0004600 1974 1974 Processed 27/10/2022 5955396457 JASVIR KAUR W/O NIRMAL SINGH UCO BANK(607066)
9 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA) 		2608007000NRG23121020220085025 12/10/2022 kamla devi 2608007WL006427 kamla devi 00078 CNRB0004600 1974 1974 Processed 27/10/2022 5955396455 KAMLA W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16638 16638
10 MORINDA PB-08-007-002-001/70-A
(ARNOULI) 		2608007000NRG23121020220085014 12/10/2022 Sadhu Singh 2608007WL006426 Sadhu Singh 00089 CBIN0283761 1128 1128 Processed 27/10/2022 5955396454 Mr. SADHU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
11 MORINDA PB-08-007-025-001/42-A
(FATEHPUR) 		2608007000NRG23111020220084777 12/10/2022 Jaspal Kaur 2608007WL006401 Jaspal Kaur 00152 HDFC0000161 2256 2256 Processed 27/10/2022 5955396463 JASPAL KAUR HDFC BANK LTD(607152)
12 MORINDA PB-08-007-025-001/59-A
(FATEHPUR) 		2608007000NRG23111020220084779 12/10/2022 amarjit Kaur 2608007WL006401 amarjit Kaur 00152 HDFC0000161 2256 2256 Processed 27/10/2022 5955396464 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
13 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23121020220085031 12/10/2022 Rupinder Kaur 2608007WL006428 Rupinder Kaur 00349 PSIB0000218 2256 2256 Processed 27/10/2022 5955396452 HARPINDER KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-020-001/69
(DHANAURI) 		2608007000NRG23121020220085034 12/10/2022 Gurdev Kaur 2608007WL006428 Gurdev Kaur 00349 PSIB0000218 1974 1974 Processed 27/10/2022 5955396453 GURDEV KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-020-001/72
(DHANAURI) 		2608007000NRG23121020220085035 12/10/2022 Kehar Kaur 2608007WL006428 Kehar Kaur 00349 PSIB0000218 2538 2538 Processed 27/10/2022 5955396451 KEHAR KAUR W/O PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
16 MORINDA PB-08-007-020-001/61
(DHANAURI) 		2608007000NRG23121020220085033 12/10/2022 Amarjeet Kaur 2608007WL006428 Amarjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955396467 Amarjeet Kaur BANK OF BARODA(606985)
17 MORINDA PB-08-007-025-001/16-A
(FATEHPUR) 		2608007000NRG23111020220084775 12/10/2022 Jaswinder kaur 2608007WL006401 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955396466 JASWINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-025-001/20-A
(FATEHPUR) 		2608007000NRG23111020220084776 12/10/2022 Malkit Kaur 2608007WL006401 Malkit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955396469 MALKEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-025-001/84-A
(FATEHPUR) 		2608007000NRG23111020220084783 12/10/2022 Sardar Kaur 2608007WL006401 Sardar Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955396468 SARDAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
20 MORINDA PB-08-007-002-001/6-A
(ARNOULI) 		2608007000NRG23121020220085013 12/10/2022 Harbhajan Singh 2608007WL006426 Harbhajan Singh 00462 UCBA0002992 1692 1692 Processed 27/10/2022 5955396470 HARBHAJAN SINGH SO AMAR SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_121022APB_FTO_68982 Bank of India BKID0006571 MORINDA 2256
2 MORINDA PB2608007_121022APB_FTO_68982 Canara Bank CNRB0004600 MORINDA 16638
3 MORINDA PB2608007_121022APB_FTO_68982 Central Bank Of India CBIN0283761 ROPAR 1128
4 MORINDA PB2608007_121022APB_FTO_68982 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 4512
5 MORINDA PB2608007_121022APB_FTO_68982 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6768
6 MORINDA PB2608007_121022APB_FTO_68982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
7 MORINDA PB2608007_121022APB_FTO_68982 UCO Bank UCBA0002992 Morinda 1692

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