Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_121222FTO_89531
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-08-007-061-001/206
(SARHANA) 		2608007000NRG23121220220107403 12/12/2022 Suman 2608007WL008620 Suman 00045 BARB0MORIND 1974 1974 Processed 20/12/2022 7320702709 Suman ()
2 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23121220220107404 12/12/2022 Sarbjeet Kaur 2608007WL008620 Sarbjeet Kaur 00045 BARB0MORIND 1974 1974 Processed 20/12/2022 7320702708 Sarbjeet Kaur ()
SubTotal 3948 3948
3 MORINDA PB-08-007-016-001/98
(CHATAMLA) 		2608007000NRG23121220220107373 12/12/2022 Paramjit Kaur 2608007WL008619 Paramjit Kaur 00127 FDRL0002044 846 846 Processed 20/12/2022 7320702694 Paramjit Kaur ()
SubTotal 846 846
4 MORINDA PB-08-007-001-001/115
(AMRALI) 		2608007000NRG23121220220107421 12/12/2022 Karamjit Kaur 2608007WL008621 Karamjit Kaur 00349 PSIB0000232 1692 1692 Processed 20/12/2022 7320702696 Karamjit Kaur ()
5 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23121220220107450 12/12/2022 Keasr Kaur 2608007WL008621 Keasr Kaur 00349 PSIB0000232 1974 1974 Processed 20/12/2022 7320702705 Keasr Kaur ()
6 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23121220220107455 12/12/2022 Malkit kaur 2608007WL008621 Malkit kaur 00349 PSIB0000232 846 846 Processed 20/12/2022 7320702703 Malkit kaur ()
7 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23121220220107462 12/12/2022 Shinder kaur 2608007WL008621 Shinder kaur 00349 PSIB0000232 1692 1692 Processed 20/12/2022 7320702697 Shinder kaur ()
8 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23121220220107468 12/12/2022 Ranjit Kaur 2608007WL008621 Ranjit Kaur 00349 PSIB0000232 1692 1692 Processed 20/12/2022 7320702706 Ranjit Kaur ()
9 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23121220220107470 12/12/2022 Jeet Singh 2608007WL008621 Jeet Singh 00349 PSIB0000232 1974 1974 Processed 20/12/2022 7320702695 Jeet Singh ()
10 MORINDA PB-08-007-001-001/35-A
(AMRALI) 		2608007000NRG23121220220107473 12/12/2022 Kaka singh 2608007WL008621 Kaka singh 00349 PSIB0000232 564 564 Processed 20/12/2022 7320702704 Kaka singh ()
11 MORINDA PB-08-007-001-001/58-A
(AMRALI) 		2608007000NRG23121220220107478 12/12/2022 amarjit kaur 2608007WL008621 amarjit kaur 00349 PSIB0000232 1974 1974 Processed 20/12/2022 7320702707 amarjit kaur ()
SubTotal 12408 12408
12 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23121220220107358 12/12/2022 Manjit kaur 2608007WL008619 Manjit kaur 00349 PSIB0000268 1692 1692 Processed 20/12/2022 7320702698 Manjit kaur ()
SubTotal 1692 1692
13 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23121220220107366 12/12/2022 Jaspal kaur 2608007WL008619 Jaspal kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320702702 Jaspal kaur ()
SubTotal 1410 1410
14 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23121220220107352 12/12/2022 Baljit kaur 2608007WL008619 Baljit kaur 00415 SBIN0050086 1692 1692 Processed 20/12/2022 7320702701 MRS BALJIT KAUR ()
15 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23121220220107356 12/12/2022 Resham Kaur 2608007WL008619 Resham Kaur 00415 SBIN0050086 1128 1128 Processed 20/12/2022 7320702700 MRS RESHAM KAUR D SS O ROPAR ()
16 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23121220220107390 12/12/2022 Bhupinder Kaur 2608007WL008620 Bhupinder Kaur 00415 SBIN0050086 1410 1410 Processed 20/12/2022 7320702699 MR BHUPINDER KAUR ()
17 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23121220220107402 12/12/2022 Pritam Kaur 2608007WL008620 Pritam Kaur 00415 SBIN0050086 1410 1410 Processed 20/12/2022 7320702710 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 5640 5640
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_121222FTO_89531 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3948
2 MORINDA PB2608007_121222FTO_89531 FEDERAL BANK FDRL0002044 Kurali 846
3 MORINDA PB2608007_121222FTO_89531 Punjab & Sind Bank PSIB0000232 Lutheri 12408
4 MORINDA PB2608007_121222FTO_89531 Punjab & Sind Bank PSIB0000268 MORINDA 1692
5 MORINDA PB2608007_121222FTO_89531 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
6 MORINDA PB2608007_121222FTO_89531 State Bank of India SBIN0050086 MORINDA 5640

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