Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:53:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_200522APB_FTO_9721
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-08-007-030-001/115-A
(KAIENOR) 		2608007000NRG23190520220006933 20/05/2022 Lajo 2608007WL000755 Lajo 00045 BARB0MORIND 1410 1410 Processed 26/05/2022 1588887333 Lajo BANK OF BARODA(606985)
SubTotal 1410 1410
2 MORINDA PB-08-007-030-001/112-A
(KAIENOR) 		2608007000NRG23190520220006932 20/05/2022 bimla devi 2608007WL000755 bimla devi 00078 CNRB0004600 1974 1974 Processed 26/05/2022 1588887339 BIMLA DEVI BANK OF BARODA(606985)
3 MORINDA PB-08-007-030-001/23-A
(KAIENOR) 		2608007000NRG23190520220006945 20/05/2022 SATINDER KAUR 2608007WL000755 SATINDER KAUR 00078 CNRB0004600 1974 1974 Processed 26/05/2022 1588887335 Satwinder Kaur BANK OF BARODA(606985)
4 MORINDA PB-08-007-030-001/35-A
(KAIENOR) 		2608007000NRG23190520220006948 20/05/2022 kuldeep kaur 2608007WL000755 kuldeep kaur 00078 CNRB0004600 1974 1974 Processed 26/05/2022 1588887337 KULDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-030-001/45-A
(KAIENOR) 		2608007000NRG23190520220006949 20/05/2022 harbans kaur 2608007WL000755 harbans kaur 00078 CNRB0004600 1410 1410 Processed 26/05/2022 1588887334 HARBANS KAUR W/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-030-001/49-A
(KAIENOR) 		2608007000NRG23190520220006950 20/05/2022 sukhdip kaur 2608007WL000755 sukhdip kaur 00078 CNRB0004600 1128 1128 Processed 26/05/2022 1588887336 SUKHDEEP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-030-001/53-A
(KAIENOR) 		2608007000NRG23190520220006951 20/05/2022 kuldeep Kaur 2608007WL000755 kuldeep Kaur 00078 CNRB0004600 1974 1974 Processed 26/05/2022 1588887338 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10434 10434
8 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG23190520220006874 20/05/2022 Sucha Singh 2608007WL000753 Sucha Singh 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887309 SUCHA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-001-001/108
(AMRALI) 		2608007000NRG23190520220006875 20/05/2022 Jaswinder Kaur 2608007WL000753 Jaswinder Kaur 00349 PSIB0000232 1410 1410 Processed 26/05/2022 1588887313 JASWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-001-001/110
(AMRALI) 		2608007000NRG23190520220006876 20/05/2022 Shinderpal Kaur 2608007WL000753 Shinderpal Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887307 SHINDERPAL KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-001-001/111
(AMRALI) 		2608007000NRG23190520220006877 20/05/2022 Manpreet Kaur 2608007WL000753 Manpreet Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887314 MANPREET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-001-001/113
(AMRALI) 		2608007000NRG23190520220006879 20/05/2022 Akashdeep Kaur 2608007WL000753 Akashdeep Kaur 00349 PSIB0000232 282 282 Processed 26/05/2022 1588887312 AKASHDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-001-001/121
(AMRALI) 		2608007000NRG23190520220006880 20/05/2022 Balbir Kaur 2608007WL000753 Balbir Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887318 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-001-001/128-A
(AMRALI) 		2608007000NRG23190520220006881 20/05/2022 Harbans Kaur 2608007WL000753 Harbans Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887319 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-001-001/129-A
(AMRALI) 		2608007000NRG23190520220006882 20/05/2022 Kulwinder Kaur 2608007WL000753 Kulwinder Kaur 00349 PSIB0000232 1128 1128 Processed 26/05/2022 1588887308 KULWINDER KAUR DO KAKA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 MORINDA PB-08-007-001-001/13-A
(AMRALI) 		2608007000NRG23190520220006883 20/05/2022 jaswinder kaur 2608007WL000753 jaswinder kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887324 JASWINDER KAUR WO KSRSMJIT SINGH PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-001-001/134-A
(AMRALI) 		2608007000NRG23190520220006884 20/05/2022 Harpal Kaur 2608007WL000753 Harpal Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887321 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-001-001/138-A
(AMRALI) 		2608007000NRG23190520220006885 20/05/2022 Shinder Kaur 2608007WL000753 Shinder Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887320 SHINDER KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-001-001/139-A
(AMRALI) 		2608007000NRG23190520220006886 20/05/2022 Gurdeep Kaur 2608007WL000753 Gurdeep Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887323 GURDEEP KAUR PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-001-001/148
(AMRALI) 		2608007000NRG23190520220006887 20/05/2022 Satwinder Kaur 2608007WL000753 Satwinder Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887322 SATWINDER KAUR PUNJAB & SIND BANK(607087)
21 MORINDA PB-08-007-001-001/152-A
(AMRALI) 		2608007000NRG23190520220006888 20/05/2022 Sukhwinder Kaur 2608007WL000753 Sukhwinder Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887326 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
22 MORINDA PB-08-007-001-001/18-A
(AMRALI) 		2608007000NRG23190520220006893 20/05/2022 sandeep kaur 2608007WL000753 sandeep kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887325 SANDEEP KAUR PUNJAB & SIND BANK(607087)
23 MORINDA PB-08-007-001-001/20-A
(AMRALI) 		2608007000NRG23190520220006899 20/05/2022 davinder kaur 2608007WL000753 davinder kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887311 DAVINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
24 MORINDA PB-08-007-001-001/34-A
(AMRALI) 		2608007000NRG23190520220006904 20/05/2022 Harwinder Kaur 2608007WL000753 Harwinder Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887316 HARWINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
25 MORINDA PB-08-007-001-001/82-A
(AMRALI) 		2608007000NRG23190520220006906 20/05/2022 Sukhwant kaur 2608007WL000753 Sukhwant kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887315 SUKHWANT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
26 MORINDA PB-08-007-001-001/88
(AMRALI) 		2608007000NRG23190520220006907 20/05/2022 manjit kaur 2608007WL000753 manjit kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588887317 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-001-001/98-A
(AMRALI) 		2608007000NRG23190520220006908 20/05/2022 balbir kaur 2608007WL000753 balbir kaur 00349 PSIB0000232 1410 1410 Processed 26/05/2022 1588887310 BALBIR KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 31302 31302
28 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23200520220007874 20/05/2022 Gurmukh Singh 2608007WL000837 Gurmukh Singh 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588887343 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-030-001/20-A
(KAIENOR) 		2608007000NRG23200520220007877 20/05/2022 bimla 2608007WL000837 bimla 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588887344 BIMLA W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-030-001/31-A
(KAIENOR) 		2608007000NRG23200520220007879 20/05/2022 paramjit kaur 2608007WL000837 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588887346 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-030-001/33-A
(KAIENOR) 		2608007000NRG23200520220007880 20/05/2022 charanjit kaur 2608007WL000837 charanjit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588887345 CHARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-030-001/77-A
(KAIENOR) 		2608007000NRG23200520220007881 20/05/2022 Kaki 2608007WL000837 Kaki 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588887341 KAKI WO HAKKAM SINGH PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-030-001/80-A
(KAIENOR) 		2608007000NRG23200520220007882 20/05/2022 karamjit kaur 2608007WL000837 karamjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588887342 KARAMJIT KAUR BANK OF BARODA(606985)
34 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN) 		2608007000NRG23200520220007892 20/05/2022 Jaswinder kaur 2608007WL000838 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588887349 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN) 		2608007000NRG23200520220007893 20/05/2022 Jaspal Kaur 2608007WL000838 Jaspal Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/05/2022 1588887347 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
36 MORINDA PB-08-007-042-001/60
(MAROULI KALAN) 		2608007000NRG23200520220007899 20/05/2022 Baljit Kaur 2608007WL000838 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588887348 BALJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21150 21150
37 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23200520220007886 20/05/2022 TARANJIT KAUR 2608007WL000838 TARANJIT KAUR 00354 PUNB0054610 2256 2256 Processed 26/05/2022 1588887329 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN) 		2608007000NRG23200520220007889 20/05/2022 Shamsher kaur 2608007WL000838 Shamsher kaur 00354 PUNB0054610 2256 2256 Processed 26/05/2022 1588887328 SHAMSHER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
39 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN) 		2608007000NRG23200520220007890 20/05/2022 swaranjit Kaur 2608007WL000838 swaranjit Kaur 00354 PUNB0054610 2256 2256 Rejected 26/05/2022 1588887330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN) 		2608007000NRG23200520220007891 20/05/2022 jasvir kaur 2608007WL000838 jasvir kaur 00354 PUNB0054610 2256 2256 Processed 26/05/2022 1588887327 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
41 MORINDA PB-08-007-003-001/17
(BADALI) 		2608007000NRG23190520220006910 20/05/2022 JASWINDER KAUR 2608007WL000754 JASWINDER KAUR 00354 PUNB0066210 1692 1692 Processed 27/05/2022 1588887331 JASWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 MORINDA PB-08-007-003-001/13
(BADALI) 		2608007000NRG23190520220006909 20/05/2022 Jaspal Kaur 2608007WL000754 Jaspal Kaur 00415 SBIN0050085 846 846 Processed 26/05/2022 1588887340 MRS JASH PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
43 MORINDA PB-08-007-001-001/57-A
(AMRALI) 		2608007000NRG23190520220006905 20/05/2022 kulwinder kaur 2608007WL000753 kulwinder kaur 00462 UCBA0002992 846 846 Processed 26/05/2022 1588887332 KULWINDER KAUR UCO BANK(607066)
SubTotal 846 846
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200522APB_FTO_9721 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1410
2 MORINDA PB2608007_200522APB_FTO_9721 Canara Bank CNRB0004600 MORINDA 10434
3 MORINDA PB2608007_200522APB_FTO_9721 Punjab & Sind Bank PSIB0000232 Lutheri 31302
4 MORINDA PB2608007_200522APB_FTO_9721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21150
5 MORINDA PB2608007_200522APB_FTO_9721 Punjab National Bank PUNB0054610 Morinda 9024
6 MORINDA PB2608007_200522APB_FTO_9721 Punjab National Bank PUNB0066210 Kurali 1692
7 MORINDA PB2608007_200522APB_FTO_9721 State Bank of India SBIN0050085 KURALI 846
8 MORINDA PB2608007_200522APB_FTO_9721 UCO Bank UCBA0002992 Morinda 846

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