Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_150223APB_FTO_107089
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-08-007-045-001/156
(MUDDIAN) 		2608007000NRG23140220230127365 15/02/2023 Paramjeet kaur 2608007WL010249 Paramjeet kaur 00048 BKID0006571 282 282 Processed 23/02/2023 9092217518 PARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 282 282
2 MORINDA PB-08-007-045-001/114
(MUDDIAN) 		2608007000NRG23140220230127351 15/02/2023 Charanjeet Kaur 2608007WL010249 Charanjeet Kaur 00078 CNRB0004600 564 564 Processed 23/02/2023 9092217536 CHARNJEET KAUR HDFC BANK LTD(607152)
3 MORINDA PB-08-007-045-001/148
(MUDDIAN) 		2608007000NRG23140220230127360 15/02/2023 Amandeep kaur 2608007WL010249 Amandeep kaur 00078 CNRB0004600 564 564 Processed 23/02/2023 9092217515 Amandeep Kaur BANK OF BARODA(606985)
4 MORINDA PB-08-007-045-001/152
(MUDDIAN) 		2608007000NRG23140220230127363 15/02/2023 Jarnail Kaur 2608007WL010249 Jarnail Kaur 00078 CNRB0004600 1410 1410 Processed 23/02/2023 9092217514 JARNAIL KAUR CANARA BANK(508532)
5 MORINDA PB-08-007-045-001/77-A
(MUDDIAN) 		2608007000NRG23140220230127384 15/02/2023 Harpreet Kaur 2608007WL010249 Harpreet Kaur 00078 CNRB0004600 564 564 Processed 23/02/2023 9092217516 HARPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG23140220230127385 15/02/2023 JARNAIL SINGH 2608007WL010249 JARNAIL SINGH 00078 CNRB0004600 1692 1692 Processed 23/02/2023 9092217533 JARNAIL SINGH MC160 S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-045-001/94-A
(MUDDIAN) 		2608007000NRG23140220230127390 15/02/2023 parkash kaur 2608007WL010249 parkash kaur 00078 CNRB0004600 564 564 Processed 23/02/2023 9092217537 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
8 MORINDA PB-08-007-045-001/73-A
(MUDDIAN) 		2608007000NRG23140220230127380 15/02/2023 jarnail kaur 2608007WL010249 jarnail kaur 00114 UTIB0SRCB0I 564 564 Processed 23/02/2023 9092217545 JARNAIL KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
9 MORINDA PB-08-007-045-001/135
(MUDDIAN) 		2608007000NRG23140220230127355 15/02/2023 KULDEEP SINGH 2608007WL010249 KULDEEP SINGH 00349 PSIB0000025 1128 1128 Processed 23/02/2023 9092217508 KULWANT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
10 MORINDA PB-08-007-018-001/46-A
(DATAR PUR) 		2608007000NRG23140220230127399 15/02/2023 MOHINDER KAUR 2608007WL010251 MOHINDER KAUR 00349 PSIB0000268 1410 1410 Processed 23/02/2023 9092217542 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
11 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23140220230127400 15/02/2023 paramjit kaur 2608007WL010251 paramjit kaur 00349 PSIB0021416 564 564 Processed 23/02/2023 9092217510 PARAMJEET KAUR HDFC BANK LTD(607152)
12 MORINDA PB-08-007-018-001/62
(DATAR PUR) 		2608007000NRG23140220230127401 15/02/2023 Daljit Singh 2608007WL010251 Daljit Singh 00349 PSIB0021416 1128 1128 Processed 23/02/2023 9092217512 DALJIT SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-018-001/83
(DATAR PUR) 		2608007000NRG23140220230127402 15/02/2023 Bashiran 2608007WL010251 Bashiran 00349 PSIB0021416 282 282 Processed 23/02/2023 9092217511 BASHIRAN PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-018-001/85
(DATAR PUR) 		2608007000NRG23140220230127403 15/02/2023 Piari 2608007WL010251 Piari 00349 PSIB0021416 1410 1410 Processed 23/02/2023 9092217513 PIARI PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-018-001/9-A
(DATAR PUR) 		2608007000NRG23140220230127404 15/02/2023 Gurdev singh 2608007WL010251 Gurdev singh 00349 PSIB0021416 1410 1410 Processed 23/02/2023 9092217509 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
16 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23140220230127350 15/02/2023 Sukhwinder Kaur 2608007WL010249 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 23/02/2023 9092217527 SUKHJINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23140220230127353 15/02/2023 Sarabjit Kaur 2608007WL010249 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/02/2023 9092217525 SARBJEET KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-045-001/134
(MUDDIAN) 		2608007000NRG23140220230127354 15/02/2023 Paramjit Kaur 2608007WL010249 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217521 PARAMJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
19 MORINDA PB-08-007-045-001/139
(MUDDIAN) 		2608007000NRG23140220230127356 15/02/2023 charan kaur 2608007WL010249 charan kaur 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217526 CHARAN KAUR WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG23140220230127358 15/02/2023 sharoop singh 2608007WL010249 sharoop singh 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217530 SARUP SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-045-001/144
(MUDDIAN) 		2608007000NRG23140220230127359 15/02/2023 AMARJEET KAUR 2608007WL010249 AMARJEET KAUR 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217520 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 MORINDA PB-08-007-045-001/153
(MUDDIAN) 		2608007000NRG23140220230127364 15/02/2023 Ranjit Kaur 2608007WL010249 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217523 RANJIT KAUR WO KARAM CHAND UCO BANK(607066)
23 MORINDA PB-08-007-045-001/16-A
(MUDDIAN) 		2608007000NRG23140220230127366 15/02/2023 kirandeep Kaur 2608007WL010249 kirandeep Kaur 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217532 KIRANDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-045-001/163
(MUDDIAN) 		2608007000NRG23140220230127367 15/02/2023 Pushvinder 2608007WL010249 Pushvinder 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217528 PUSVINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG23140220230127368 15/02/2023 amarjit kaur 2608007WL010249 amarjit kaur 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217519 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 MORINDA PB-08-007-045-001/174
(MUDDIAN) 		2608007000NRG23140220230127369 15/02/2023 Rajwinder Kaur 2608007WL010249 Rajwinder Kaur 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217522 RAJWINDER KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG23140220230127374 15/02/2023 hARBHAJAN SINGH 2608007WL010249 hARBHAJAN SINGH 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217554 HARBHAJAN SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-045-001/69-A
(MUDDIAN) 		2608007000NRG23140220230127377 15/02/2023 Sukhwinder kaur 2608007WL010249 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217534 SUKHWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-045-001/70-A
(MUDDIAN) 		2608007000NRG23140220230127378 15/02/2023 KIRANDEEP KAUR 2608007WL010249 KIRANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217556 KIRANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-045-001/74-A
(MUDDIAN) 		2608007000NRG23140220230127381 15/02/2023 SURMUKH SINGH 2608007WL010249 SURMUKH SINGH 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092217531 SURMUKH SINGH GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23140220230127382 15/02/2023 gurcharan singh 2608007WL010249 gurcharan singh 00352 PUNB0PGB003 1128 1128 Rejected 23/02/2023 9092217555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MORINDA PB-08-007-045-001/76-A
(MUDDIAN) 		2608007000NRG23140220230127383 15/02/2023 Sarbjit Kaur 2608007WL010249 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 23/02/2023 9092217529 SARBJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
33 MORINDA PB-08-007-045-001/98-A
(MUDDIAN) 		2608007000NRG23140220230127391 15/02/2023 Sarabjeet kaur 2608007WL010249 Sarabjeet kaur 00352 PUNB0PGB003 846 846 Processed 23/02/2023 9092217524 SARABJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
34 MORINDA PB-08-007-045-001/23-A
(MUDDIAN) 		2608007000NRG23140220230127370 15/02/2023 gurmeet kaur 2608007WL010249 gurmeet kaur 00354 PUNB0054610 282 282 Processed 23/02/2023 9092217550 GURMEET KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-045-001/36-A
(MUDDIAN) 		2608007000NRG23140220230127371 15/02/2023 SARWAN KAUR 2608007WL010249 SARWAN KAUR 00354 PUNB0054610 564 564 Processed 23/02/2023 9092217551 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG23140220230127372 15/02/2023 karnail kaur 2608007WL010249 karnail kaur 00354 PUNB0054610 564 564 Processed 23/02/2023 9092217553 KARNAIL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
37 MORINDA PB-08-007-045-001/51-A
(MUDDIAN) 		2608007000NRG23140220230127373 15/02/2023 charanjit kaur 2608007WL010249 charanjit kaur 00354 PUNB0054610 282 282 Processed 23/02/2023 9092217546 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-045-001/61-A
(MUDDIAN) 		2608007000NRG23140220230127375 15/02/2023 baljinder kaur 2608007WL010249 baljinder kaur 00354 PUNB0054610 1410 1410 Processed 23/02/2023 9092217544 BALJINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
39 MORINDA PB-08-007-045-001/67-A
(MUDDIAN) 		2608007000NRG23140220230127376 15/02/2023 kuldeep kaur 2608007WL010249 kuldeep kaur 00354 PUNB0054610 564 564 Processed 23/02/2023 9092217548 KULDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-045-001/72-A
(MUDDIAN) 		2608007000NRG23140220230127379 15/02/2023 sher kaur 2608007WL010249 sher kaur 00354 PUNB0054610 564 564 Processed 23/02/2023 9092217552 SHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 MORINDA PB-08-007-045-001/81-A
(MUDDIAN) 		2608007000NRG23140220230127386 15/02/2023 CHARANJIT KAUR 2608007WL010249 CHARANJIT KAUR 00354 PUNB0054610 564 564 Processed 23/02/2023 9092217543 CHARANJIT KAUR CANARA BANK(508532)
42 MORINDA PB-08-007-045-001/86-A
(MUDDIAN) 		2608007000NRG23140220230127387 15/02/2023 PARAMJIT KAUR 2608007WL010249 PARAMJIT KAUR 00354 PUNB0054610 282 282 Processed 23/02/2023 9092217547 PARAMJIT KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
43 MORINDA PB-08-007-045-001/87-A
(MUDDIAN) 		2608007000NRG23140220230127388 15/02/2023 SURINDERPAL SINGH 2608007WL010249 SURINDERPAL SINGH 00354 PUNB0054610 282 282 Processed 23/02/2023 9092217549 SURINDER PAL SINGH S O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
44 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG23140220230127361 15/02/2023 Kuldip kaur 2608007WL010249 Kuldip kaur 00415 SBIN0005849 282 282 Processed 23/02/2023 9092217538 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
45 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23140220230127362 15/02/2023 Balvir Singh 2608007WL010249 Balvir Singh 00415 SBIN0050086 1410 1410 Processed 23/02/2023 9092217535 MR BALVIR SINGH STATE BANK OF INDIA(508548)
46 MORINDA PB-08-007-045-001/91-A
(MUDDIAN) 		2608007000NRG23140220230127389 15/02/2023 bant singh 2608007WL010249 bant singh 00415 SBIN0050086 1410 1410 Processed 23/02/2023 9092217517 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
47 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23140220230127397 15/02/2023 Sinderpal Kaur 2608007WL010251 Sinderpal Kaur 00462 UCBA0002992 1410 1410 Processed 23/02/2023 9092217540 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
48 MORINDA PB-08-007-018-001/41
(DATAR PUR) 		2608007000NRG23140220230127398 15/02/2023 Kuldeep Kaur 2608007WL010251 Kuldeep Kaur 00462 UCBA0002992 1410 1410 Processed 23/02/2023 9092217539 KULDEEP KAUR WO MALWINDER SINGH UCO BANK(607066)
SubTotal 2820 2820
49 MORINDA PB-08-007-045-001/126
(MUDDIAN) 		2608007000NRG23140220230127352 15/02/2023 Kulwant Kaur 2608007WL010249 Kulwant Kaur 00468 UBIN0818488 1410 1410 Processed 23/02/2023 9092217557 KULWANT KAUR CANARA BANK(508532)
SubTotal 1410 1410
50 MORINDA PB-08-007-045-001/142
(MUDDIAN) 		2608007000NRG23140220230127357 15/02/2023 Avtar singh 2608007WL010249 Avtar singh 00468 UBIN0915190 846 846 Processed 23/02/2023 9092217541 AVTAR SINGH S O GULJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150223APB_FTO_107089 Bank of India BKID0006571 MORINDA 282
2 MORINDA PB2608007_150223APB_FTO_107089 Canara Bank CNRB0004600 MORINDA 5358
3 MORINDA PB2608007_150223APB_FTO_107089 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 564
4 MORINDA PB2608007_150223APB_FTO_107089 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1128
5 MORINDA PB2608007_150223APB_FTO_107089 Punjab & Sind Bank PSIB0000268 MORINDA 1410
6 MORINDA PB2608007_150223APB_FTO_107089 Punjab & Sind Bank PSIB0021416 Datarpur 4794
7 MORINDA PB2608007_150223APB_FTO_107089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
8 MORINDA PB2608007_150223APB_FTO_107089 Punjab National Bank PUNB0054610 Morinda 5358
9 MORINDA PB2608007_150223APB_FTO_107089 State Bank of India SBIN0005849 ADB MORINDA 282
10 MORINDA PB2608007_150223APB_FTO_107089 State Bank of India SBIN0050086 MORINDA 2820
11 MORINDA PB2608007_150223APB_FTO_107089 UCO Bank UCBA0002992 Morinda 2820
12 MORINDA PB2608007_150223APB_FTO_107089 Union Bank of India UBIN0818488 KUMBRA 1410
13 MORINDA PB2608007_150223APB_FTO_107089 Union Bank of India UBIN0915190 MORINDA 846

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