Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160123APB_FTO_100820
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-08-007-064-001/117
(SOTAL BABA) 		2608007000NRG23160120230120522 16/01/2023 Jaswinder Kaur 2608007WL009676 Jaswinder Kaur 00078 CNRB0004600 282 282 Processed 24/01/2023 8129026714 JASWINDER KAUR CANARA BANK(508532)
2 MORINDA PB-08-007-064-001/38-A
(SOTAL BABA) 		2608007000NRG23160120230120524 16/01/2023 sukhwinder kaur 2608007WL009676 sukhwinder kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026731 RESHMA DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
3 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA) 		2608007000NRG23160120230120526 16/01/2023 prem kaur 2608007WL009676 prem kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026727 PREM KAUR PLA 67967 PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23160120230120527 16/01/2023 baljit kaur 2608007WL009676 baljit kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026732 BALJIT KAUR CANARA BANK(508532)
5 MORINDA PB-08-007-064-001/55-A
(SOTAL BABA) 		2608007000NRG23160120230120529 16/01/2023 Gurdev kaur 2608007WL009676 Gurdev kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026730 GURDEV KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA) 		2608007000NRG23160120230120530 16/01/2023 JOGINDER KAUR 2608007WL009676 JOGINDER KAUR 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026726 JOGINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA) 		2608007000NRG23160120230120531 16/01/2023 surinder kaur 2608007WL009676 surinder kaur 00078 CNRB0004600 1128 1128 Processed 24/01/2023 8129026725 SURINDER KAUR W/O GURDAL SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA) 		2608007000NRG23160120230120533 16/01/2023 sukhwinder kaur 2608007WL009676 sukhwinder kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026713 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA) 		2608007000NRG23160120230120534 16/01/2023 Tej kaur 2608007WL009676 Tej kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026729 TEJ KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA) 		2608007000NRG23160120230120536 16/01/2023 mehar kaur 2608007WL009676 mehar kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8129026728 MEHAR KAUR CANARA BANK(508532)
SubTotal 12690 12690
11 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23160120230120507 16/01/2023 Sukhjinder Kaur 2608007WL009674 Sukhjinder Kaur 00349 PSIB0000218 1692 1692 Processed 24/01/2023 8129026700 SUKHJINDER KAUR W/O GURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
12 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23160120230120498 16/01/2023 baljit kaur 2608007WL009674 baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026719 BALJIT KAUR W/O S. SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23160120230120502 16/01/2023 ranjit singh 2608007WL009674 ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129026718 RANJIT SINGH SINGH S/O S. GURDEV SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23160120230120513 16/01/2023 Baljeet Kaur 2608007WL009675 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026721 BALJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23160120230120520 16/01/2023 swaran k 2608007WL009675 swaran k 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026720 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23160120230120521 16/01/2023 Daljeet kaur 2608007WL009675 Daljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026716 DALJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23160120230120523 16/01/2023 nirmla devi 2608007WL009676 nirmla devi 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026722 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23160120230120525 16/01/2023 sunita rani 2608007WL009676 sunita rani 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129026715 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23160120230120535 16/01/2023 karamjit kaur 2608007WL009676 karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026717 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
20 MORINDA PB-08-007-003-001/35
(BADALI) 		2608007000NRG23160120230120497 16/01/2023 saroj bala 2608007WL009674 saroj bala 00354 PUNB0027900 1128 1128 Processed 24/01/2023 8129026702 SAROJ BALA PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-003-001/69
(BADALI) 		2608007000NRG23160120230120505 16/01/2023 Fuman singh 2608007WL009674 Fuman singh 00354 PUNB0027900 564 564 Processed 24/01/2023 8129026701 PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
22 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23160120230120509 16/01/2023 Amarjeet Kaur 2608007WL009675 Amarjeet Kaur 00354 PUNB0066210 846 846 Processed 24/01/2023 8129026703 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 846 846
23 MORINDA PB-08-007-003-001/40
(BADALI) 		2608007000NRG23160120230120499 16/01/2023 Hardeep kaur 2608007WL009674 Hardeep kaur 00354 PUNB0352800 846 846 Processed 24/01/2023 8129026706 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
24 MORINDA PB-08-007-003-001/15
(BADALI) 		2608007000NRG23160120230120496 16/01/2023 Baljeet Kaur 2608007WL009674 Baljeet Kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026711 BALJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
25 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23160120230120508 16/01/2023 paramjit kaur 2608007WL009675 paramjit kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026712 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23160120230120510 16/01/2023 Ranjit Kaur 2608007WL009675 Ranjit Kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026733 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23160120230120511 16/01/2023 Dalveer kaur 2608007WL009675 Dalveer kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026708 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23160120230120512 16/01/2023 Ranjeet kaur 2608007WL009675 Ranjeet kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026736 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23160120230120514 16/01/2023 Paramjit Kaur 2608007WL009675 Paramjit Kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026709 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-048-001/53-A
(PAPRALI) 		2608007000NRG23160120230120515 16/01/2023 Amarjit Kaur 2608007WL009675 Amarjit Kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026710 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23160120230120516 16/01/2023 Manjeet kaur 2608007WL009675 Manjeet kaur 00354 PUNB0388300 1410 1410 Processed 24/01/2023 8129026735 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-048-001/63-A
(PAPRALI) 		2608007000NRG23160120230120517 16/01/2023 Balwinder kaur 2608007WL009675 Balwinder kaur 00354 PUNB0388300 846 846 Processed 24/01/2023 8129026734 BALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23160120230120519 16/01/2023 jaswinder kaur 2608007WL009675 jaswinder kaur 00354 PUNB0388300 1128 1128 Processed 24/01/2023 8129026707 JASWINDER KAUR WO PRAMINDER PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
34 MORINDA PB-08-007-048-001/64-A
(PAPRALI) 		2608007000NRG23160120230120518 16/01/2023 Baljinder Kaur 2608007WL009675 Baljinder Kaur 00415 SBIN0050085 282 282 Processed 24/01/2023 8129026724 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
35 MORINDA PB-08-007-064-001/60-A
(SOTAL BABA) 		2608007000NRG23160120230120532 16/01/2023 charanjeet kaur 2608007WL009676 charanjeet kaur 00415 SBIN0050086 1410 1410 Processed 24/01/2023 8129026723 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
36 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23160120230120500 16/01/2023 amrik kaur 2608007WL009674 amrik kaur 00462 UCBA0002992 1128 1128 Processed 24/01/2023 8129026704 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
37 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23160120230120501 16/01/2023 Manjeet kaur 2608007WL009674 Manjeet kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8129026705 Mrs. MANJIT KAUR W/O BICKY SINGH INDIAN BANK(607105)
SubTotal 1974 1974
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160123APB_FTO_100820 Canara Bank CNRB0004600 MORINDA 12690
2 MORINDA PB2608007_160123APB_FTO_100820 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1692
3 MORINDA PB2608007_160123APB_FTO_100820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
4 MORINDA PB2608007_160123APB_FTO_100820 Punjab National Bank PUNB0027900 KURALI MAIN 1692
5 MORINDA PB2608007_160123APB_FTO_100820 Punjab National Bank PUNB0066210 Kurali 846
6 MORINDA PB2608007_160123APB_FTO_100820 Punjab National Bank PUNB0352800 KURALI 846
7 MORINDA PB2608007_160123APB_FTO_100820 Punjab National Bank PUNB0388300 MORINDA 13254
8 MORINDA PB2608007_160123APB_FTO_100820 State Bank of India SBIN0050085 KURALI 282
9 MORINDA PB2608007_160123APB_FTO_100820 State Bank of India SBIN0050086 MORINDA 1410
10 MORINDA PB2608007_160123APB_FTO_100820 UCO Bank UCBA0002992 Morinda 1974

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