Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160323APB_FTO_114500
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-08-007-052-001/164
(RASOOLPUR) 		2608007000NRG23160320230141756 16/03/2023 paramjit kaur 2608007WL010847 paramjit kaur 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0495061153 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 1128 1128
2 MORINDA PB-08-007-056-001/97
(SAHERI) 		2608007000NRG23160320230141747 16/03/2023 paramjit kaur 2608007WL010846 paramjit kaur 00078 CNRB0004600 1128 1128 Processed 03/04/2023 0495061154 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
3 MORINDA PB-08-007-031-001/97
(KAJOLI) 		2608007000NRG23160320230141609 16/03/2023 Santokh singh 2608007WL010835 Santokh singh 00152 HDFC0000798 1128 1128 Processed 03/04/2023 0495061155 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
4 MORINDA PB-08-007-056-001/90
(SAHERI) 		2608007000NRG23160320230141742 16/03/2023 Rajandeep kaur 2608007WL010846 Rajandeep kaur 00176 IDIB000M751 1128 1128 Processed 03/04/2023 0495061156 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23160320230141611 16/03/2023 Shinder kaur 2608007WL010835 Shinder kaur 00176 IDIB000S277 564 564 Processed 03/04/2023 0495061177 Mrs. SHINDER KAUR INDIAN BANK(607105)
6 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23160320230141613 16/03/2023 Lekh Ram 2608007WL010835 Lekh Ram 00176 IDIB000S277 1128 1128 Processed 03/04/2023 0495061169 Mr. LEKH RAM INDIAN BANK(607105)
SubTotal 1692 1692
7 MORINDA PB-08-007-039-001/76-A
(LUTHERI) 		2608007000NRG23160320230141586 16/03/2023 Jaswinder Kaur 2608007WL010834 Jaswinder Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495061137 JASWINDE KAUR & DSSO ROPAR PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-039-001/84
(LUTHERI) 		2608007000NRG23160320230141588 16/03/2023 Karamjit Kaur 2608007WL010834 Karamjit Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495061140 KARAMJIT KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-039-001/92-A
(LUTHERI) 		2608007000NRG23160320230141590 16/03/2023 harjinder Singh 2608007WL010834 harjinder Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495061138 Harjinder Singh PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-039-001/93
(LUTHERI) 		2608007000NRG23160320230141591 16/03/2023 Gurbachan Singh 2608007WL010834 Gurbachan Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495061139 GURBACHAN SINGH CANARA BANK(508532)
SubTotal 2256 2256
11 MORINDA PB-08-007-039-001/82
(LUTHERI) 		2608007000NRG23160320230141587 16/03/2023 Manjit Kaur 2608007WL010834 Manjit Kaur 00349 PSIB0000268 564 564 Processed 03/04/2023 0495061141 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-039-001/9-A
(LUTHERI) 		2608007000NRG23160320230141589 16/03/2023 Jaswinder Kaur 2608007WL010834 Jaswinder Kaur 00349 PSIB0000268 282 282 Processed 03/04/2023 0495061142 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-052-001/162
(RASOOLPUR) 		2608007000NRG23160320230141754 16/03/2023 Ravinder Kaur 2608007WL010847 Ravinder Kaur 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0495061143 Ravinder Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
14 MORINDA PB-08-007-031-001/1-A
(KAJOLI) 		2608007000NRG23160320230141592 16/03/2023 baljeet kaur 2608007WL010835 baljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061175 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-031-001/10-A
(KAJOLI) 		2608007000NRG23160320230141593 16/03/2023 hardeep kaur 2608007WL010835 hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061178 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23160320230141594 16/03/2023 Amrik Kaur 2608007WL010835 Amrik Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061160 AMRIK KAUR & DSSO PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-031-001/33-A
(KAJOLI) 		2608007000NRG23160320230141595 16/03/2023 Bachater Singh 2608007WL010835 Bachater Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061190 BACHITTAR SINGH S/O LT.LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-031-001/34-A
(KAJOLI) 		2608007000NRG23160320230141596 16/03/2023 kuldeep Kaur 2608007WL010835 kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061173 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-031-001/43-A
(KAJOLI) 		2608007000NRG23160320230141597 16/03/2023 Sarabjeet Kaur 2608007WL010835 Sarabjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061171 SARABJIT KAUR W/O RATAN PAL PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-031-001/47-A
(KAJOLI) 		2608007000NRG23160320230141598 16/03/2023 Mukhtiar Kaur 2608007WL010835 Mukhtiar Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061159 MUKHTIAR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-031-001/5-A
(KAJOLI) 		2608007000NRG23160320230141599 16/03/2023 Gurdeep Kaur 2608007WL010835 Gurdeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061174 GURDEEP KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-031-001/54-A
(KAJOLI) 		2608007000NRG23160320230141600 16/03/2023 Jasvir Kaur 2608007WL010835 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061179 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG23160320230141602 16/03/2023 Paramjit Kaur 2608007WL010835 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495061167 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 MORINDA PB-08-007-031-001/61
(KAJOLI) 		2608007000NRG23160320230141603 16/03/2023 Piara Singh 2608007WL010835 Piara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061166 PIARA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-031-001/68
(KAJOLI) 		2608007000NRG23160320230141605 16/03/2023 Randhir Singh 2608007WL010835 Randhir Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061170 RANDHIR SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-031-001/78
(KAJOLI) 		2608007000NRG23160320230141606 16/03/2023 sunita Rani 2608007WL010835 sunita Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061184 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-031-001/80
(KAJOLI) 		2608007000NRG23160320230141607 16/03/2023 gurpreet Kaur 2608007WL010835 gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061185 GURPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-031-001/93
(KAJOLI) 		2608007000NRG23160320230141608 16/03/2023 Baljinder kaur 2608007WL010835 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061176 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23160320230141610 16/03/2023 Kamaljit Kaur 2608007WL010835 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495061180 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-047-001/19-A
(OIND) 		2608007000NRG23160320230141614 16/03/2023 Charanjeet kaur 2608007WL010835 Charanjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061172 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-047-001/20-A
(OIND) 		2608007000NRG23160320230141615 16/03/2023 Mandeep kaur 2608007WL010835 Mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061168 MANDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23160320230141616 16/03/2023 balbir kaur 2608007WL010835 balbir kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061161 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-047-001/41-A
(OIND) 		2608007000NRG23160320230141617 16/03/2023 Amrik singh 2608007WL010835 Amrik singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495061163 AMRIK KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-047-001/5-A
(OIND) 		2608007000NRG23160320230141618 16/03/2023 Manjeet Kaur 2608007WL010835 Manjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495061162 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-047-001/60-A
(OIND) 		2608007000NRG23160320230141619 16/03/2023 Kulwant Kaur 2608007WL010835 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061165 KULWAQNT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
36 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23160320230141620 16/03/2023 Charanjeet Kaur 2608007WL010835 Charanjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061183 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 MORINDA PB-08-007-047-001/95-A
(OIND) 		2608007000NRG23160320230141621 16/03/2023 Raj Rani 2608007WL010835 Raj Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495061164 RAJ RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23160320230141622 16/03/2023 Amarjeet Kaur 2608007WL010835 Amarjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495061182 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
39 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23160320230141752 16/03/2023 Kulwant kaur 2608007WL010847 Kulwant kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495061181 KULWANT KAUR BANK OF BARODA(606985)
40 MORINDA PB-08-007-052-001/160
(RASOOLPUR) 		2608007000NRG23160320230141753 16/03/2023 Kudeep Kaur 2608007WL010847 Kudeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495061192 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 MORINDA PB-08-007-052-001/163
(RASOOLPUR) 		2608007000NRG23160320230141755 16/03/2023 Amandeep kaur 2608007WL010847 Amandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495061191 AMANDEEP KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31866 31866
42 MORINDA PB-08-007-017-001/67
(CHATAMLI) 		2608007000NRG23160320230141847 16/03/2023 Manjit Singh 2608007WL010855 Manjit Singh 00354 PUNB0027900 2538 2538 Processed 03/04/2023 0495061144 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
43 MORINDA PB-08-007-017-001/53
(CHATAMLI) 		2608007000NRG23160320230141841 16/03/2023 swaranjit kaur 2608007WL010855 swaranjit kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495061150 SAWARNJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MORINDA PB-08-007-052-001/111-A
(RASOOLPUR) 		2608007000NRG23160320230141748 16/03/2023 mohinder kaur 2608007WL010847 mohinder kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495061148 Mohinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 MORINDA PB-08-007-052-001/116-A
(RASOOLPUR) 		2608007000NRG23160320230141749 16/03/2023 Surjeet Kaur 2608007WL010847 Surjeet Kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495061149 SURJIT KAUR BANK OF BARODA(606985)
46 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR) 		2608007000NRG23160320230141750 16/03/2023 Sukhdev Kaur 2608007WL010847 Sukhdev Kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495061146 SUKHDEV KAUR BANK OF BARODA(606985)
47 MORINDA PB-08-007-052-001/121
(RASOOLPUR) 		2608007000NRG23160320230141751 16/03/2023 Balvir Kaur 2608007WL010847 Balvir Kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495061147 BALBIR KAUR SATKAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
48 MORINDA PB-08-007-052-001/6-A
(RASOOLPUR) 		2608007000NRG23160320230141757 16/03/2023 Krishna Devi 2608007WL010847 Krishna Devi 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495061145 KRISHANA DEVI BANK OF BARODA(606985)
SubTotal 5076 5076
49 MORINDA PB-08-007-056-001/93
(SAHERI) 		2608007000NRG23160320230141744 16/03/2023 Phupinder kaur 2608007WL010846 Phupinder kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495061152 MRS BHUPINDER KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 1128 1128
50 MORINDA PB-08-007-017-001/51
(CHATAMLI) 		2608007000NRG23160320230141839 16/03/2023 Daljit kaur 2608007WL010855 Daljit kaur 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0495061186 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
51 MORINDA PB-08-007-017-001/59
(CHATAMLI) 		2608007000NRG23160320230141843 16/03/2023 Amarjit Kaur 2608007WL010855 Amarjit Kaur 00415 SBIN0050085 2538 2538 Processed 03/04/2023 0495061188 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
52 MORINDA PB-08-007-017-001/61
(CHATAMLI) 		2608007000NRG23160320230141844 16/03/2023 Amarjeet Kaur 2608007WL010855 Amarjeet Kaur 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0495061187 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
53 MORINDA PB-08-007-017-001/65
(CHATAMLI) 		2608007000NRG23160320230141845 16/03/2023 Lakhvir Singh 2608007WL010855 Lakhvir Singh 00415 SBIN0050085 2538 2538 Processed 03/04/2023 0495061157 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
54 MORINDA PB-08-007-017-001/66
(CHATAMLI) 		2608007000NRG23160320230141846 16/03/2023 Kamaljit Kaur 2608007WL010855 Kamaljit Kaur 00415 SBIN0050085 1692 1692 Processed 03/04/2023 0495061189 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 MORINDA PB-08-007-017-001/7-A
(CHATAMLI) 		2608007000NRG23160320230141848 16/03/2023 surinder kaur 2608007WL010855 surinder kaur 00415 SBIN0050085 2538 2538 Processed 03/04/2023 0495061158 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
56 MORINDA PB-08-007-056-001/96
(SAHERI) 		2608007000NRG23160320230141746 16/03/2023 Jaspal kaur 2608007WL010846 Jaspal kaur 00462 UCBA0002992 1128 1128 Processed 03/04/2023 0495061151 JASPAL KAUR WO GURJIT SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160323APB_FTO_114500 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1128
2 MORINDA PB2608007_160323APB_FTO_114500 Canara Bank CNRB0004600 MORINDA 1128
3 MORINDA PB2608007_160323APB_FTO_114500 HDFC HDFC0000798 MORINDA - PUNJAB 1128
4 MORINDA PB2608007_160323APB_FTO_114500 Indian Bank IDIB000M751 Morinda 1128
5 MORINDA PB2608007_160323APB_FTO_114500 Indian Bank IDIB000S277 SAMANA KALAN 1692
6 MORINDA PB2608007_160323APB_FTO_114500 Punjab & Sind Bank PSIB0000232 Lutheri 2256
7 MORINDA PB2608007_160323APB_FTO_114500 Punjab & Sind Bank PSIB0000268 MORINDA 1974
8 MORINDA PB2608007_160323APB_FTO_114500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31866
9 MORINDA PB2608007_160323APB_FTO_114500 Punjab National Bank PUNB0027900 KURALI MAIN 2538
10 MORINDA PB2608007_160323APB_FTO_114500 Punjab National Bank PUNB0054610 Morinda 5076
11 MORINDA PB2608007_160323APB_FTO_114500 State Bank of India SBIN0005849 ADB MORINDA 1128
12 MORINDA PB2608007_160323APB_FTO_114500 State Bank of India SBIN0050085 KURALI 13818
13 MORINDA PB2608007_160323APB_FTO_114500 UCO Bank UCBA0002992 Morinda 1128

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