Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_130622FTO_17195
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-08-007-033-001/123
(KALARA) 		2608007000NRG23130620220018254 13/06/2022 Simranjeet Kaur 2608007WL001608 Simranjeet Kaur 00176 IDIB000M250 2256 2256 Processed 18/06/2022 2374248368 SimranjeetKaur ()
SubTotal 2256 2256
2 MORINDA PB-08-007-033-001/10-A
(KALARA) 		2608007000NRG23130620220018253 13/06/2022 BALWINDER KAUR 2608007WL001608 BALWINDER KAUR 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248372 BALWINDERKAUR ()
3 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG23130620220018261 13/06/2022 Gurmail Kaur 2608007WL001608 Gurmail Kaur 00349 PSIB0000232 2256 2256 Processed 18/06/2022 2374248376 GurmailKaur ()
4 MORINDA PB-08-007-039-001/100
(LUTHERI) 		2608007000NRG23130620220018262 13/06/2022 JAGIR KAUR 2608007WL001609 JAGIR KAUR 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248369 JAGIRKAUR ()
5 MORINDA PB-08-007-039-001/13-A
(LUTHERI) 		2608007000NRG23130620220018266 13/06/2022 Sukhwinder kaur 2608007WL001609 Sukhwinder kaur 00349 PSIB0000232 2538 2538 Processed 18/06/2022 2374248374 Sukhwinderkaur ()
6 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG23130620220018267 13/06/2022 Karamjeet Kaur 2608007WL001609 Karamjeet Kaur 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248375 KaramjeetKaur ()
7 MORINDA PB-08-007-039-001/146
(LUTHERI) 		2608007000NRG23130620220018269 13/06/2022 Jaspal kaur 2608007WL001609 Jaspal kaur 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248378 Jaspalkaur ()
8 MORINDA PB-08-007-039-001/16-A
(LUTHERI) 		2608007000NRG23130620220018270 13/06/2022 Paramjit Kaur 2608007WL001609 Paramjit Kaur 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248373 ParamjitKaur ()
9 MORINDA PB-08-007-039-001/196
(LUTHERI) 		2608007000NRG23130620220018274 13/06/2022 Malkeet Kaur 2608007WL001609 Malkeet Kaur 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248377 MalkeetKaur ()
10 MORINDA PB-08-007-039-001/231
(LUTHERI) 		2608007000NRG23130620220018278 13/06/2022 Surjeet Kaur 2608007WL001609 Surjeet Kaur 00349 PSIB0000232 2538 2538 Processed 18/06/2022 2374248370 SurjeetKaur ()
11 MORINDA PB-08-007-039-001/5-A
(LUTHERI) 		2608007000NRG23130620220018290 13/06/2022 Mandeep kaur 2608007WL001609 Mandeep kaur 00349 PSIB0000232 2820 2820 Processed 18/06/2022 2374248379 Mandeepkaur ()
12 MORINDA PB-08-007-039-001/7-A
(LUTHERI) 		2608007000NRG23130620220018296 13/06/2022 Darshan singh 2608007WL001609 Darshan singh 00349 PSIB0000232 1974 1974 Processed 18/06/2022 2374248371 Darshansingh ()
SubTotal 28482 28482
13 MORINDA PB-08-007-039-001/211
(LUTHERI) 		2608007000NRG23130620220018277 13/06/2022 Jaspal kaur 2608007WL001609 Jaspal kaur 00349 PSIB0000268 2538 2538 Processed 18/06/2022 2374248380 Jaspalkaur ()
SubTotal 2538 2538
14 MORINDA PB-08-007-033-001/125
(KALARA) 		2608007000NRG23130620220018255 13/06/2022 rulda singh 2608007WL001608 rulda singh 00354 PUNB0054610 2256 2256 Processed 18/06/2022 2374248381 ruldasingh ()
SubTotal 2256 2256
15 MORINDA PB-08-007-033-001/126
(KALARA) 		2608007000NRG23130620220018256 13/06/2022 Kulwinder Singh 2608007WL001608 Kulwinder Singh 00415 SBIN0016413 1692 1692 Processed 18/06/2022 2374248382 MR KULWINDER SINGH ()
SubTotal 1692 1692
16 MORINDA PB-08-007-039-001/8-A
(LUTHERI) 		2608007000NRG23130620220018299 13/06/2022 Harinder kaur 2608007WL001609 Harinder kaur 00415 SBIN0050083 2538 2538 Processed 18/06/2022 2374248383 PARMINDER SINGH UGS HARINDER KAUR ()
SubTotal 2538 2538
17 MORINDA PB-08-007-033-001/141
(KALARA) 		2608007000NRG23130620220018259 13/06/2022 Manjit kaur 2608007WL001608 Manjit kaur 00415 SBIN0050086 2256 2256 Processed 18/06/2022 2374248385 MRS MANJIT KAUR ()
18 MORINDA PB-08-007-061-001/195
(SARHANA) 		2608007000NRG23130620220018306 13/06/2022 Rajinder kaur 2608007WL001610 Rajinder kaur 00415 SBIN0050086 2538 2538 Processed 18/06/2022 2374248384 MRS RAJINDER KAUR ()
SubTotal 4794 4794
19 MORINDA PB-08-007-033-001/131
(KALARA) 		2608007000NRG23130620220018257 13/06/2022 Kulwinder Kaur 2608007WL001608 Kulwinder Kaur 00462 UCBA0002992 2256 2256 Processed 18/06/2022 2374248387 KULWINDER KAUR WO HARDEEP SINGH ()
SubTotal 2256 2256
20 MORINDA PB-08-007-033-001/15-A
(KALARA) 		2608007000NRG23130620220018260 13/06/2022 Gurdeep Kaur 2608007WL001608 Gurdeep Kaur 00468 UBIN0915190 2256 2256 Processed 18/06/2022 2374248386 GurdeepKaur ()
SubTotal 2256 2256
Total 49068 49068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_130622FTO_17195 Indian Bank IDIB000M250 MORINDA 2256
2 MORINDA PB2608007_130622FTO_17195 Punjab & Sind Bank PSIB0000232 Lutheri 28482
3 MORINDA PB2608007_130622FTO_17195 Punjab & Sind Bank PSIB0000268 MORINDA 2538
4 MORINDA PB2608007_130622FTO_17195 Punjab National Bank PUNB0054610 Morinda 2256
5 MORINDA PB2608007_130622FTO_17195 State Bank of India SBIN0016413 Gharuan 1692
6 MORINDA PB2608007_130622FTO_17195 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2538
7 MORINDA PB2608007_130622FTO_17195 State Bank of India SBIN0050086 MORINDA 4794
8 MORINDA PB2608007_130622FTO_17195 UCO Bank UCBA0002992 Morinda 2256
9 MORINDA PB2608007_130622FTO_17195 Union Bank of India UBIN0915190 MORINDA 2256

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