Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160223APB_FTO_107177
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-08-007-040-001/10-A
(MAJRI) 		2608007000NRG23160220230127503 16/02/2023 Lakhveer Kaur 2608007WL010273 Lakhveer Kaur 00048 BKID0006571 282 282 Processed 23/02/2023 9095139942 LAKHVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 282 282
2 MORINDA PB-08-007-046-001/73
(NATHMAL PUR) 		2608007000NRG23160220230127523 16/02/2023 Surinder kaur 2608007WL010274 Surinder kaur 00078 CNRB0004600 2820 2820 Processed 23/02/2023 9095139940 SURINDER KAUR CANARA BANK(508532)
SubTotal 2820 2820
3 MORINDA PB-08-007-018-001/15-A
(DATAR PUR) 		2608007000NRG23160220230127526 16/02/2023 Kulvir kaur 2608007WL010275 Kulvir kaur 00176 IDIB000M250 1128 1128 Processed 23/02/2023 9095139941 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
4 MORINDA PB-08-007-040-001/13-A
(MAJRI) 		2608007000NRG23160220230127504 16/02/2023 Kanta Rani 2608007WL010273 Kanta Rani 00349 PSIB0000232 564 564 Processed 23/02/2023 9095139953 KANTA RANI D O SATPAL SINGH BANK OF BARODA(606985)
5 MORINDA PB-08-007-040-001/16-A
(MAJRI) 		2608007000NRG23160220230127507 16/02/2023 Surjeet Kaur 2608007WL010273 Surjeet Kaur 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139957 SURJEET KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-040-001/17-A
(MAJRI) 		2608007000NRG23160220230127508 16/02/2023 Jaspal Kaur 2608007WL010273 Jaspal Kaur 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139960 JASPAL KAUR & D S S O ROPAR PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-040-001/23-A
(MAJRI) 		2608007000NRG23160220230127509 16/02/2023 Gurdyal Kaur 2608007WL010273 Gurdyal Kaur 00349 PSIB0000232 564 564 Processed 23/02/2023 9095139961 GURDIAL KAUR & D S S O ROPAR PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-040-001/25
(MAJRI) 		2608007000NRG23160220230127510 16/02/2023 Charan Singh 2608007WL010273 Charan Singh 00349 PSIB0000232 564 564 Processed 23/02/2023 9095139962 CHARAN SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-040-001/52
(MAJRI) 		2608007000NRG23160220230127514 16/02/2023 Kamaljit 2608007WL010273 Kamaljit 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139956 KAMALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-040-001/55
(MAJRI) 		2608007000NRG23160220230127516 16/02/2023 Harpreet kaur 2608007WL010273 Harpreet kaur 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139955 HARPREET KAUR PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-040-001/55
(MAJRI) 		2608007000NRG23160220230127515 16/02/2023 jARNAIL 2608007WL010273 jARNAIL 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139958 JARNAIL SINGH DSSO ROPAR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-040-001/6-A
(MAJRI) 		2608007000NRG23160220230127518 16/02/2023 Bhajan Kaur 2608007WL010273 Bhajan Kaur 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139959 BHAJAN KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-040-001/6-A
(MAJRI) 		2608007000NRG23160220230127517 16/02/2023 Sadhu singh 2608007WL010273 Sadhu singh 00349 PSIB0000232 282 282 Processed 23/02/2023 9095139963 SADHU SINGH PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-040-001/88
(MAJRI) 		2608007000NRG23160220230127520 16/02/2023 Harpreet kaur 2608007WL010273 Harpreet kaur 00349 PSIB0000232 564 564 Processed 23/02/2023 9095139954 Harpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
15 MORINDA PB-08-007-018-001/46-A
(DATAR PUR) 		2608007000NRG23160220230127530 16/02/2023 MOHINDER KAUR 2608007WL010275 MOHINDER KAUR 00349 PSIB0000268 2538 2538 Processed 23/02/2023 9095139952 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
16 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23160220230127531 16/02/2023 paramjit kaur 2608007WL010275 paramjit kaur 00349 PSIB0021416 1128 1128 Processed 23/02/2023 9095139932 PARAMJEET KAUR HDFC BANK LTD(607152)
17 MORINDA PB-08-007-018-001/84
(DATAR PUR) 		2608007000NRG23160220230127532 16/02/2023 Parminder Singh 2608007WL010275 Parminder Singh 00349 PSIB0021416 1410 1410 Processed 23/02/2023 9095139933 PARMINDER SINGH PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-018-001/85
(DATAR PUR) 		2608007000NRG23160220230127533 16/02/2023 Piari 2608007WL010275 Piari 00349 PSIB0021416 2538 2538 Processed 23/02/2023 9095139934 PIARI PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-018-001/9-A
(DATAR PUR) 		2608007000NRG23160220230127534 16/02/2023 Gurdev singh 2608007WL010275 Gurdev singh 00349 PSIB0021416 282 282 Processed 23/02/2023 9095139931 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
20 MORINDA PB-08-007-046-001/10-A
(NATHMAL PUR) 		2608007000NRG23160220230127521 16/02/2023 RAJINDER SINGH 2608007WL010274 RAJINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 23/02/2023 9095139943 RAJINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-046-001/91
(NATHMAL PUR) 		2608007000NRG23160220230127524 16/02/2023 Bhupinder Singh 2608007WL010274 Bhupinder Singh 00352 PUNB0PGB003 2820 2820 Processed 23/02/2023 9095139944 BHUPINDER SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-046-001/91
(NATHMAL PUR) 		2608007000NRG23160220230127525 16/02/2023 Ranjeet Kaur 2608007WL010274 Ranjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 23/02/2023 9095139945 RANJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
23 MORINDA PB-08-007-040-001/138
(MAJRI) 		2608007000NRG23160220230127505 16/02/2023 Sukhwinder kaur 2608007WL010273 Sukhwinder kaur 00354 PUNB0388300 282 282 Processed 23/02/2023 9095139939 SUKHWINDER KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
24 MORINDA PB-08-007-046-001/54-A
(NATHMAL PUR) 		2608007000NRG23160220230127522 16/02/2023 HARPREET SINGH 2608007WL010274 HARPREET SINGH 00415 SBIN0050086 2820 2820 Processed 23/02/2023 9095139946 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
25 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23160220230127527 16/02/2023 Sinderpal Kaur 2608007WL010275 Sinderpal Kaur 00462 UCBA0002992 1974 1974 Processed 23/02/2023 9095139951 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
26 MORINDA PB-08-007-018-001/32-A
(DATAR PUR) 		2608007000NRG23160220230127528 16/02/2023 Barinder Singh 2608007WL010275 Barinder Singh 00462 UCBA0002992 846 846 Processed 23/02/2023 9095139949 BARINDER SINGH SO HAMESH SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-018-001/41
(DATAR PUR) 		2608007000NRG23160220230127529 16/02/2023 Kuldeep Kaur 2608007WL010275 Kuldeep Kaur 00462 UCBA0002992 2538 2538 Processed 23/02/2023 9095139950 KULDEEP KAUR WO MALWINDER SINGH UCO BANK(607066)
28 MORINDA PB-08-007-040-001/1-A
(MAJRI) 		2608007000NRG23160220230127502 16/02/2023 Karamjit Kaur 2608007WL010273 Karamjit Kaur 00462 UCBA0002992 564 564 Processed 23/02/2023 9095139935 KARAMJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
29 MORINDA PB-08-007-040-001/15-A
(MAJRI) 		2608007000NRG23160220230127506 16/02/2023 Jarnail Kaur 2608007WL010273 Jarnail Kaur 00462 UCBA0002992 564 564 Processed 23/02/2023 9095139937 JARNAIL KAUR & D.S.S.O ROPAR PUNJAB & SIND BANK(607087)
30 MORINDA PB-08-007-040-001/26
(MAJRI) 		2608007000NRG23160220230127511 16/02/2023 Mahinder Kaur 2608007WL010273 Mahinder Kaur 00462 UCBA0002992 282 282 Processed 23/02/2023 9095139936 MAHINDER KAUR WO UJAGAR SINGH UCO BANK(607066)
31 MORINDA PB-08-007-040-001/48
(MAJRI) 		2608007000NRG23160220230127512 16/02/2023 Harbans Kaur 2608007WL010273 Harbans Kaur 00462 UCBA0002992 564 564 Processed 23/02/2023 9095139948 HARBANS KAUR WO KULDEEP SINGH UCO BANK(607066)
32 MORINDA PB-08-007-040-001/49
(MAJRI) 		2608007000NRG23160220230127513 16/02/2023 Kulwinder Kaur 2608007WL010273 Kulwinder Kaur 00462 UCBA0002992 564 564 Processed 23/02/2023 9095139947 KULWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
33 MORINDA PB-08-007-040-001/84
(MAJRI) 		2608007000NRG23160220230127519 16/02/2023 sukhwinder kaur 2608007WL010273 sukhwinder kaur 00462 UCBA0002992 282 282 Processed 23/02/2023 9095139938 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 8178 8178
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160223APB_FTO_107177 Bank of India BKID0006571 MORINDA 282
2 MORINDA PB2608007_160223APB_FTO_107177 Canara Bank CNRB0004600 MORINDA 2820
3 MORINDA PB2608007_160223APB_FTO_107177 Indian Bank IDIB000M250 MORINDA 1128
4 MORINDA PB2608007_160223APB_FTO_107177 Punjab & Sind Bank PSIB0000232 Lutheri 4230
5 MORINDA PB2608007_160223APB_FTO_107177 Punjab & Sind Bank PSIB0000268 MORINDA 2538
6 MORINDA PB2608007_160223APB_FTO_107177 Punjab & Sind Bank PSIB0021416 Datarpur 5358
7 MORINDA PB2608007_160223APB_FTO_107177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
8 MORINDA PB2608007_160223APB_FTO_107177 Punjab National Bank PUNB0388300 MORINDA 282
9 MORINDA PB2608007_160223APB_FTO_107177 State Bank of India SBIN0050086 MORINDA 2820
10 MORINDA PB2608007_160223APB_FTO_107177 UCO Bank UCBA0002992 Morinda 8178

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