Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_190922FTO_56838
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-08-007-061-001/162
(SARHANA) 		2608007000NRG23190920220074570 19/09/2022 PARAMJIT KAUR 2608007WL005557 PARAMJIT KAUR 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5935472850 PARAMJIT KAUR ()
SubTotal 1974 1974
2 MORINDA PB-08-007-042-001/87
(MAROULI KALAN) 		2608007000NRG23190920220074546 19/09/2022 Narinder Kaur 2608007WL005553 Narinder Kaur 00048 BKID0006571 2538 2538 Processed 26/10/2022 5935472851 Narinder Kaur ()
SubTotal 2538 2538
3 MORINDA PB-08-007-008-001/2-A
(BANGIAN) 		2608007000NRG23190920220074514 19/09/2022 kulwinder kaur 2608007WL005549 kulwinder kaur 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5935472852 kulwinder kaur ()
4 MORINDA PB-08-007-008-001/6-A
(BANGIAN) 		2608007000NRG23190920220074517 19/09/2022 Harwinder Kaur 2608007WL005549 Harwinder Kaur 00078 CNRB0004600 1974 1974 Processed 26/10/2022 5935472853 Harwinder Kaur ()
SubTotal 4230 4230
5 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23190920220074502 19/09/2022 Harbhajan Kaur 2608007WL005547 Harbhajan Kaur 00349 PSIB0000218 2538 2538 Processed 26/10/2022 5935472854 Harbhajan Kaur ()
6 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23190920220074503 19/09/2022 Baljeet kaur 2608007WL005547 Baljeet kaur 00349 PSIB0000218 2538 2538 Processed 26/10/2022 5935472856 Baljeet kaur ()
7 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23190920220074504 19/09/2022 Sukhjinder Kaur 2608007WL005547 Sukhjinder Kaur 00349 PSIB0000218 2538 2538 Processed 26/10/2022 5935472855 Sukhjinder Kaur ()
SubTotal 7614 7614
8 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23190920220074550 19/09/2022 Darshan Singh 2608007WL005554 Darshan Singh 00349 PSIB0000232 1410 1410 Processed 26/10/2022 5935472862 Darshan Singh ()
9 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG23190920220074549 19/09/2022 Mukhtiar Kaur 2608007WL005554 Mukhtiar Kaur 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5935472860 Mukhtiar Kaur ()
10 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23190920220074552 19/09/2022 manjit kaur 2608007WL005554 manjit kaur 00349 PSIB0000232 2256 2256 Processed 26/10/2022 5935472858 manjit kaur ()
11 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG23190920220074551 19/09/2022 sandeep singh 2608007WL005554 sandeep singh 00349 PSIB0000232 846 846 Processed 26/10/2022 5935472859 sandeep singh ()
12 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23190920220074566 19/09/2022 Harjinder Singh 2608007WL005557 Harjinder Singh 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5935472857 Harjinder Singh ()
13 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23190920220074569 19/09/2022 Bhinder kaur 2608007WL005557 Bhinder kaur 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5935472861 Bhinder kaur ()
SubTotal 10434 10434
14 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23190920220074494 19/09/2022 baljit kaur 2608007WL005547 baljit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472838 baljit kaur ()
15 MORINDA PB-08-007-004-001/140
(BADWALI) 		2608007000NRG23190920220074505 19/09/2022 Vidiya Kaur 2608007WL005548 Vidiya Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935472882 Vidiya Kaur ()
16 MORINDA PB-08-007-038-001/101
(KOTLI) 		2608007000NRG23190920220074522 19/09/2022 Bhupinder Kaur 2608007WL005552 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935472874 Bhupinder Kaur ()
17 MORINDA PB-08-007-038-001/111
(KOTLI) 		2608007000NRG23190920220074523 19/09/2022 kuldeep kaur 2608007WL005552 kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935472873 kuldeep kaur ()
18 MORINDA PB-08-007-038-001/113
(KOTLI) 		2608007000NRG23190920220074524 19/09/2022 Palwinder singh 2608007WL005552 Palwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935472875 Palwinder singh ()
19 MORINDA PB-08-007-038-001/120
(KOTLI) 		2608007000NRG23190920220074525 19/09/2022 manjeet kaur 2608007WL005552 manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935472879 manjeet kaur ()
20 MORINDA PB-08-007-038-001/122
(KOTLI) 		2608007000NRG23190920220074526 19/09/2022 Sukhwinder Kaur 2608007WL005552 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935472880 Sukhwinder Kaur ()
21 MORINDA PB-08-007-038-001/126
(KOTLI) 		2608007000NRG23190920220074527 19/09/2022 Jaspreet kaur 2608007WL005552 Jaspreet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935472876 Jaspreet kaur ()
22 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG23190920220074528 19/09/2022 Daljit singh 2608007WL005552 Daljit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935472877 Daljit singh ()
23 MORINDA PB-08-007-038-001/27-A
(KOTLI) 		2608007000NRG23190920220074530 19/09/2022 Rajinder Singh 2608007WL005552 Rajinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935472878 Rajinder Singh ()
24 MORINDA PB-08-007-042-001/107
(MAROULI KALAN) 		2608007000NRG23190920220074531 19/09/2022 Sukhdeep kaur 2608007WL005553 Sukhdeep kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472837 Sukhdeep kaur ()
25 MORINDA PB-08-007-042-001/112
(MAROULI KALAN) 		2608007000NRG23190920220074532 19/09/2022 amarjit kaur 2608007WL005553 amarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472836 amarjit kaur ()
26 MORINDA PB-08-007-042-001/114
(MAROULI KALAN) 		2608007000NRG23190920220074533 19/09/2022 Pushwinder Kaur 2608007WL005553 Pushwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472889 Pushwinder Kaur ()
27 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN) 		2608007000NRG23190920220074538 19/09/2022 kULWINDER KAUR 2608007WL005553 kULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472884 kULWINDER KAUR ()
28 MORINDA PB-08-007-042-001/73
(MAROULI KALAN) 		2608007000NRG23190920220074540 19/09/2022 Sawaran Kaur 2608007WL005553 Sawaran Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472888 Sawaran Kaur ()
29 MORINDA PB-08-007-042-001/80
(MAROULI KALAN) 		2608007000NRG23190920220074541 19/09/2022 Sunita 2608007WL005553 Sunita 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472883 Sunita ()
30 MORINDA PB-08-007-042-001/82
(MAROULI KALAN) 		2608007000NRG23190920220074542 19/09/2022 Shamjida Begam 2608007WL005553 Shamjida Begam 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935472890 Shamjida Begam ()
31 MORINDA PB-08-007-042-001/83
(MAROULI KALAN) 		2608007000NRG23190920220074543 19/09/2022 Sameena Begam 2608007WL005553 Sameena Begam 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935472887 Sameena Begam ()
32 MORINDA PB-08-007-042-001/84
(MAROULI KALAN) 		2608007000NRG23190920220074544 19/09/2022 Nirmal Kaur 2608007WL005553 Nirmal Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935472891 Nirmal Kaur ()
33 MORINDA PB-08-007-042-001/86
(MAROULI KALAN) 		2608007000NRG23190920220074545 19/09/2022 Paramjit Kaur 2608007WL005553 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935472886 Paramjit Kaur ()
34 MORINDA PB-08-007-042-001/96
(MAROULI KALAN) 		2608007000NRG23190920220074547 19/09/2022 Sukhwinder kaur 2608007WL005553 Sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935472885 Sukhwinder kaur ()
35 MORINDA PB-08-007-055-001/58
(ROUNI KHURD) 		2608007000NRG23190920220074553 19/09/2022 Gurmit singh 2608007WL005554 Gurmit singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935472881 Gurmit singh ()
SubTotal 48222 48222
36 MORINDA PB-08-007-003-001/30
(BADALI) 		2608007000NRG23190920220074492 19/09/2022 Sapna Rani 2608007WL005547 Sapna Rani 00354 PUNB0027900 564 564 Processed 26/10/2022 5935472863 Sapna Rani ()
SubTotal 564 564
37 MORINDA PB-08-007-008-001/17
(BANGIAN) 		2608007000NRG23190920220074512 19/09/2022 Kuldeep Kaur 2608007WL005549 Kuldeep Kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5935472867 Kuldeep Kaur ()
38 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN) 		2608007000NRG23190920220074539 19/09/2022 SHINDER PAL KAUR 2608007WL005553 SHINDER PAL KAUR 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5935472865 SHINDER PAL KAUR ()
39 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23190920220074568 19/09/2022 Charanjit Kaur 2608007WL005557 Charanjit Kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5935472864 Charanjit Kaur ()
40 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23190920220074571 19/09/2022 pal singh 2608007WL005557 pal singh 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5935472866 pal singh ()
SubTotal 8460 8460
41 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23190920220074491 19/09/2022 SWARAN KAUR 2608007WL005547 SWARAN KAUR 00354 PUNB0066210 2538 2538 Processed 26/10/2022 5935472868 SWARAN KAUR ()
SubTotal 2538 2538
42 MORINDA PB-08-007-003-001/49
(BADALI) 		2608007000NRG23190920220074495 19/09/2022 mandeep kaur 2608007WL005547 mandeep kaur 00354 PUNB0352600 2256 2256 Processed 26/10/2022 5935472869 mandeep kaur ()
SubTotal 2256 2256
43 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23190920220074493 19/09/2022 Manjit Kaur 2608007WL005547 Manjit Kaur 00354 PUNB0352800 2538 2538 Processed 26/10/2022 5935472870 Manjit Kaur ()
SubTotal 2538 2538
44 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23190920220074497 19/09/2022 malkit kaur 2608007WL005547 malkit kaur 00354 PUNB0388300 2538 2538 Processed 26/10/2022 5935472872 malkit kaur ()
45 MORINDA PB-08-007-008-001/16
(BANGIAN) 		2608007000NRG23190920220074511 19/09/2022 Harminder Kaur 2608007WL005549 Harminder Kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5935472871 Harminder Kaur ()
SubTotal 4230 4230
46 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23190920220074567 19/09/2022 Jasvir Kaur 2608007WL005557 Jasvir Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5935472839 MRS JASVIR KAUR WO DARSHAN SINGH ()
SubTotal 1974 1974
47 MORINDA PB-08-007-003-001/51
(BADALI) 		2608007000NRG23190920220074496 19/09/2022 Gurdeep singh 2608007WL005547 Gurdeep singh 00415 SBIN0050085 1128 1128 Processed 26/10/2022 5935472841 MR GURDEEP SINGH ()
48 MORINDA PB-08-007-003-001/65
(BADALI) 		2608007000NRG23190920220074500 19/09/2022 baljit Kaur 2608007WL005547 baljit Kaur 00415 SBIN0050085 2538 2538 Processed 26/10/2022 5935472840 MRS BALJIT KAUR ()
SubTotal 3666 3666
49 MORINDA PB-08-007-008-001/18
(BANGIAN) 		2608007000NRG23190920220074513 19/09/2022 Inderjeet Kaur 2608007WL005549 Inderjeet Kaur 00415 SBIN0050086 1128 1128 Processed 26/10/2022 5935472842 MRS INDERJEET KAUR ()
SubTotal 1128 1128
50 MORINDA PB-08-007-003-001/55
(BADALI) 		2608007000NRG23190920220074498 19/09/2022 Sandeep kaur 2608007WL005547 Sandeep kaur 00462 UCBA0002992 2538 2538 Processed 26/10/2022 5935472847 SANDEEP KAUR WO GURPREET SINGH ()
51 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23190920220074499 19/09/2022 Rajwinder kaur 2608007WL005547 Rajwinder kaur 00462 UCBA0002992 2538 2538 Processed 26/10/2022 5935472845 RAJVINDER KAUR DO SHINGARA SINGH ()
52 MORINDA PB-08-007-004-001/60
(BADWALI) 		2608007000NRG23190920220074507 19/09/2022 Kulvir kaur 2608007WL005548 Kulvir kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5935472844 KULDEEP KAUR WO HARNEK SINGH ()
53 MORINDA PB-08-007-008-001/22
(BANGIAN) 		2608007000NRG23190920220074515 19/09/2022 jaspreet kaur 2608007WL005549 jaspreet kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5935472846 JASPREET KAUR ()
54 MORINDA PB-08-007-042-001/116
(MAROULI KALAN) 		2608007000NRG23190920220074534 19/09/2022 Kulwinder Kaur 2608007WL005553 Kulwinder Kaur 00462 UCBA0002992 2538 2538 Processed 26/10/2022 5935472848 KULWINDER KAUR WO DILBAG SINGH ()
SubTotal 10998 10998
55 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG23190920220074520 19/09/2022 darshan singh 2608007WL005551 darshan singh 00468 UBIN0828831 2256 2256 Processed 26/10/2022 5935472843 darshan singh ()
SubTotal 2256 2256
56 MORINDA PB-08-007-003-001/66
(BADALI) 		2608007000NRG23190920220074501 19/09/2022 Dalvinder Kaur 2608007WL005547 Dalvinder Kaur 00555 YESB0000304 2538 2538 Processed 26/10/2022 5935472849 Dalvinder Kaur ()
SubTotal 2538 2538
Total 118158 118158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_190922FTO_56838 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_190922FTO_56838 Bank of India BKID0006571 MORINDA 2538
3 MORINDA PB2608007_190922FTO_56838 Canara Bank CNRB0004600 MORINDA 4230
4 MORINDA PB2608007_190922FTO_56838 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7614
5 MORINDA PB2608007_190922FTO_56838 Punjab & Sind Bank PSIB0000232 Lutheri 10434
6 MORINDA PB2608007_190922FTO_56838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48222
7 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0027900 KURALI MAIN 564
8 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0054610 Morinda 8460
9 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0066210 Kurali 2538
10 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2256
11 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0352800 KURALI 2538
12 MORINDA PB2608007_190922FTO_56838 Punjab National Bank PUNB0388300 MORINDA 4230
13 MORINDA PB2608007_190922FTO_56838 State Bank of India SBIN0005849 ADB MORINDA 1974
14 MORINDA PB2608007_190922FTO_56838 State Bank of India SBIN0050085 KURALI 3666
15 MORINDA PB2608007_190922FTO_56838 State Bank of India SBIN0050086 MORINDA 1128
16 MORINDA PB2608007_190922FTO_56838 UCO Bank UCBA0002992 Morinda 10998
17 MORINDA PB2608007_190922FTO_56838 Union Bank of India UBIN0828831 MORINDA 2256
18 MORINDA PB2608007_190922FTO_56838 Yes Bank Ltd. YESB0000304 KURALI 2538

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