Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:07:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_190922APB_FTO_56841
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-08-007-008-001/10-A
(BANGIAN) 		2608007000NRG23190920220074508 19/09/2022 Charanjit kaur 2608007WL005549 Charanjit kaur 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5937699361 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
2 MORINDA PB-08-007-008-001/11-A
(BANGIAN) 		2608007000NRG23190920220074509 19/09/2022 Paramjit Kaur 2608007WL005549 Paramjit Kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5937699360 PARAMJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
3 MORINDA PB-08-007-008-001/14-A
(BANGIAN) 		2608007000NRG23190920220074510 19/09/2022 Davinder Kaur 2608007WL005549 Davinder Kaur 00078 CNRB0004600 1410 1410 Processed 26/10/2022 5937699362 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-008-001/5-A
(BANGIAN) 		2608007000NRG23190920220074516 19/09/2022 Karnail Kaur 2608007WL005549 Karnail Kaur 00078 CNRB0004600 1410 1410 Processed 26/10/2022 5937699363 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 6768 6768
5 MORINDA PB-08-007-038-001/100
(KOTLI) 		2608007000NRG23190920220074521 19/09/2022 Charanjit Singh 2608007WL005552 Charanjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937699370 CHARANJIT SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-038-001/24-A
(KOTLI) 		2608007000NRG23190920220074529 19/09/2022 Nirmal Singh 2608007WL005552 Nirmal Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937699369 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
7 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23190920220074535 19/09/2022 TARANJIT KAUR 2608007WL005553 TARANJIT KAUR 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5937699354 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN) 		2608007000NRG23190920220074536 19/09/2022 Shamsher kaur 2608007WL005553 Shamsher kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5937699353 SHAMSHER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN) 		2608007000NRG23190920220074537 19/09/2022 Swaranjit Kaur 2608007WL005553 Swaranjit Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5937699355 SWARANJIT KAUR W O BACHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
10 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23190920220074518 19/09/2022 Ram partap Singhj 2608007WL005550 Ram partap Singhj 00415 SBIN0005849 2538 2538 Processed 26/10/2022 5937699356 RAM PARTAP SINGH STATE BANK OF INDIA(508548)
11 MORINDA PB-08-007-055-001/2-A
(ROUNI KHURD) 		2608007000NRG23190920220074548 19/09/2022 Manjit Kaur 2608007WL005554 Manjit Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5937699359 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
12 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23190920220074562 19/09/2022 Joginder Singh 2608007WL005557 Joginder Singh 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5937699367 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
13 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23190920220074563 19/09/2022 Balbir Kaur 2608007WL005557 Balbir Kaur 00415 SBIN0050086 1974 1974 Processed 26/10/2022 5937699364 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
14 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23190920220074564 19/09/2022 Balvir Kaur 2608007WL005557 Balvir Kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5937699368 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23190920220074565 19/09/2022 jaspal kaur 2608007WL005557 jaspal kaur 00415 SBIN0050086 1974 1974 Processed 26/10/2022 5937699365 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
16 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23190920220074572 19/09/2022 Shinderpal kaur 2608007WL005557 Shinderpal kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5937699366 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 10716 10716
17 MORINDA PB-08-007-004-001/38-A
(BADWALI) 		2608007000NRG23190920220074506 19/09/2022 Jaswinder Kaur 2608007WL005548 Jaswinder Kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5937699357 JASWINDER KAUR WO OM PRAKASH SINGH UCO BANK(607066)
18 MORINDA PB-08-007-011-001/3-A
(BOOTHGARH) 		2608007000NRG23190920220074519 19/09/2022 Parkash Singh 2608007WL005550 Parkash Singh 00462 UCBA0002992 2538 2538 Processed 26/10/2022 5937699358 PARKASH SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190922APB_FTO_56841 Canara Bank CNRB0004600 MORINDA 6768
2 MORINDA PB2608007_190922APB_FTO_56841 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
3 MORINDA PB2608007_190922APB_FTO_56841 Punjab National Bank PUNB0054610 Morinda 7614
4 MORINDA PB2608007_190922APB_FTO_56841 State Bank of India SBIN0005849 ADB MORINDA 4512
5 MORINDA PB2608007_190922APB_FTO_56841 State Bank of India SBIN0050086 MORINDA 10716
6 MORINDA PB2608007_190922APB_FTO_56841 UCO Bank UCBA0002992 Morinda 4512

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