Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_180822FTO_42849
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-08-007-050-001/68
(RAMGARH) 		2608007000NRG23180820220058286 18/08/2022 Onkar Singh 2608007WL004358 Onkar Singh 00045 BARB0MORIND 2538 2538 Processed 27/08/2022 4229933291 Onkar Singh ()
2 MORINDA PB-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23180820220058294 18/08/2022 SHAMSHER KAUR 2608007WL004359 SHAMSHER KAUR 00045 BARB0MORIND 2538 2538 Processed 27/08/2022 4229933292 SHAMSHER KAUR ()
3 MORINDA PB-08-007-052-001/150
(RASOOLPUR) 		2608007000NRG23180820220058300 18/08/2022 kashar singh 2608007WL004359 kashar singh 00045 BARB0MORIND 1974 1974 Processed 27/08/2022 4229933293 kashar singh ()
SubTotal 7050 7050
4 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG23180820220058261 18/08/2022 Gurleen kaur 2608007WL004356 Gurleen kaur 00048 BKID0006571 2256 2256 Processed 27/08/2022 4229933294 Gurleen kaur ()
SubTotal 2256 2256
5 MORINDA PB-08-007-050-001/32-A
(RAMGARH) 		2608007000NRG23180820220058283 18/08/2022 Harnek singh 2608007WL004358 Harnek singh 00349 PSIB0000232 2538 2538 Processed 27/08/2022 4229933296 Harnek singh ()
6 MORINDA PB-08-007-050-001/51-A
(RAMGARH) 		2608007000NRG23180820220058285 18/08/2022 Sarabjeet Singh 2608007WL004358 Sarabjeet Singh 00349 PSIB0000232 2538 2538 Processed 27/08/2022 4229933295 Sarabjeet Singh ()
SubTotal 5076 5076
7 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23180820220058271 18/08/2022 Gurmeet Kaur 2608007WL004357 Gurmeet Kaur 00349 PSIB0000268 1410 1410 Processed 27/08/2022 4229933297 Gurmeet Kaur ()
SubTotal 1410 1410
8 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23180820220058265 18/08/2022 Jaspreet Kaur 2608007WL004356 Jaspreet Kaur 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229933298 Jaspreet Kaur ()
SubTotal 2256 2256
9 MORINDA PB-08-007-041-001/13-A
(MANKHERI) 		2608007000NRG23180820220058269 18/08/2022 Rajinder kaur 2608007WL004357 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229933318 Rajinder kaur ()
10 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23180820220058272 18/08/2022 Jagtar Singh 2608007WL004357 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4229933316 Jagtar Singh ()
11 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23180820220058275 18/08/2022 Sarwan Kaur 2608007WL004357 Sarwan Kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229933315 Sarwan Kaur ()
12 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23180820220058279 18/08/2022 Harmel Kaur 2608007WL004357 Harmel Kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4229933319 Harmel Kaur ()
13 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23180820220058280 18/08/2022 Shamsher singh 2608007WL004357 Shamsher singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229933313 Shamsher singh ()
14 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23180820220058281 18/08/2022 Malkit kaur 2608007WL004357 Malkit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229933314 Malkit kaur ()
15 MORINDA PB-08-007-041-001/57
(MANKHERI) 		2608007000NRG23180820220058282 18/08/2022 karamjeet kaur 2608007WL004357 karamjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229933317 karamjeet kaur ()
16 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23180820220058288 18/08/2022 Daljeet kaur 2608007WL004359 Daljeet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933309 Daljeet kaur ()
17 MORINDA PB-08-007-052-001/134
(RASOOLPUR) 		2608007000NRG23180820220058295 18/08/2022 Suman 2608007WL004359 Suman 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229933307 Suman ()
18 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23180820220058296 18/08/2022 Satwinder Kaur 2608007WL004359 Satwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229933308 Satwinder Kaur ()
19 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23180820220058298 18/08/2022 jaswinder kaur 2608007WL004359 jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933312 jaswinder kaur ()
20 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23180820220058299 18/08/2022 Manpreet kaur 2608007WL004359 Manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933306 Manpreet kaur ()
21 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23180820220058302 18/08/2022 Preet Kaur 2608007WL004359 Preet Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933304 Preet Kaur ()
22 MORINDA PB-08-007-052-001/63-A
(RASOOLPUR) 		2608007000NRG23180820220058308 18/08/2022 harwinder kaur 2608007WL004359 harwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933311 harwinder kaur ()
23 MORINDA PB-08-007-052-001/90-A
(RASOOLPUR) 		2608007000NRG23180820220058312 18/08/2022 Baljit kaur 2608007WL004359 Baljit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933305 Baljit kaur ()
24 MORINDA PB-08-007-052-001/93-A
(RASOOLPUR) 		2608007000NRG23180820220058313 18/08/2022 Ajaib singh 2608007WL004359 Ajaib singh 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229933310 Ajaib singh ()
SubTotal 29328 29328
25 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23180820220058290 18/08/2022 KARAM SINGH 2608007WL004359 KARAM SINGH 00354 PUNB0054610 2538 2538 Processed 27/08/2022 4229933301 KARAM SINGH ()
26 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23180820220058293 18/08/2022 Jaswnt kaur 2608007WL004359 Jaswnt kaur 00354 PUNB0054610 2538 2538 Processed 27/08/2022 4229933303 Jaswnt kaur ()
27 MORINDA PB-08-007-052-001/40-A
(RASOOLPUR) 		2608007000NRG23180820220058305 18/08/2022 naib singh 2608007WL004359 naib singh 00354 PUNB0054610 2538 2538 Processed 27/08/2022 4229933300 naib singh ()
28 MORINDA PB-08-007-052-001/42-A
(RASOOLPUR) 		2608007000NRG23180820220058306 18/08/2022 Dharam Singh 2608007WL004359 Dharam Singh 00354 PUNB0054610 2256 2256 Processed 27/08/2022 4229933299 Dharam Singh ()
29 MORINDA PB-08-007-052-001/81-A
(RASOOLPUR) 		2608007000NRG23180820220058310 18/08/2022 karamjeet kaur 2608007WL004359 karamjeet kaur 00354 PUNB0054610 2256 2256 Processed 27/08/2022 4229933302 karamjeet kaur ()
SubTotal 12126 12126
30 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23180820220058267 18/08/2022 HARJIT KAUR 2608007WL004356 HARJIT KAUR 00415 SBIN0005849 2256 2256 Processed 27/08/2022 4229933320 MRS HARJIT KAUR ()
SubTotal 2256 2256
31 MORINDA PB-08-007-041-001/50
(MANKHERI) 		2608007000NRG23180820220058278 18/08/2022 swaranjeet Kaur 2608007WL004357 swaranjeet Kaur 00415 SBIN0016413 1410 1410 Processed 27/08/2022 4229933321 MR SWARANJIT KAUR ()
SubTotal 1410 1410
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_180822FTO_42849 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 7050
2 MORINDA PB2608007_180822FTO_42849 Bank of India BKID0006571 MORINDA 2256
3 MORINDA PB2608007_180822FTO_42849 Punjab & Sind Bank PSIB0000232 Lutheri 5076
4 MORINDA PB2608007_180822FTO_42849 Punjab & Sind Bank PSIB0000268 MORINDA 1410
5 MORINDA PB2608007_180822FTO_42849 Punjab & Sind Bank PSIB0021416 Datarpur 2256
6 MORINDA PB2608007_180822FTO_42849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
7 MORINDA PB2608007_180822FTO_42849 Punjab National Bank PUNB0054610 Morinda 12126
8 MORINDA PB2608007_180822FTO_42849 State Bank of India SBIN0005849 ADB MORINDA 2256
9 MORINDA PB2608007_180822FTO_42849 State Bank of India SBIN0016413 Gharuan 1410

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