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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_201222APB_FTO_92429
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-08-007-024-001/1-A
(DUMNA) 		2608007000NRG23201220220110224 20/12/2022 baljeet kaur 2608007WL008875 baljeet kaur 00349 PSIB0000268 2256 2256 Processed 27/12/2022 7441650913 BALJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
2 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23201220220110235 20/12/2022 Piyari Kaur 2608007WL008875 Piyari Kaur 00349 PSIB0000268 1974 1974 Processed 27/12/2022 7441650909 PIARI W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
3 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23201220220110237 20/12/2022 Harbans Kaur 2608007WL008875 Harbans Kaur 00349 PSIB0000268 2256 2256 Processed 27/12/2022 7441650906 HARBANS KAUR HDFC BANK LTD(607152)
4 MORINDA PB-08-007-024-001/6-A
(DUMNA) 		2608007000NRG23201220220110241 20/12/2022 kasmira singh 2608007WL008875 kasmira singh 00349 PSIB0000268 1692 1692 Processed 27/12/2022 7441650914 KASHMIR SINGH HDFC BANK LTD(607152)
5 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23201220220110243 20/12/2022 kuldeep kaur 2608007WL008875 kuldeep kaur 00349 PSIB0000268 1410 1410 Processed 27/12/2022 7441650915 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
6 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23201220220110245 20/12/2022 charanjit kaur 2608007WL008875 charanjit kaur 00349 PSIB0000268 1974 1974 Processed 27/12/2022 7441650907 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23201220220110248 20/12/2022 surinder kaur 2608007WL008875 surinder kaur 00349 PSIB0000268 846 846 Processed 27/12/2022 7441650908 SURINDER KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-024-001/73-A
(DUMNA) 		2608007000NRG23201220220110249 20/12/2022 baljit kaur 2608007WL008875 baljit kaur 00349 PSIB0000268 2256 2256 Processed 27/12/2022 7441650910 BALJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-024-001/78-A
(DUMNA) 		2608007000NRG23201220220110250 20/12/2022 sarbjit kaur 2608007WL008875 sarbjit kaur 00349 PSIB0000268 1410 1410 Processed 27/12/2022 7441650912 SARABJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-024-001/82-A
(DUMNA) 		2608007000NRG23201220220110252 20/12/2022 Harjeet kaur 2608007WL008875 Harjeet kaur 00349 PSIB0000268 1410 1410 Processed 27/12/2022 7441650911 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
11 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23201220220110225 20/12/2022 Harbans singh 2608007WL008875 Harbans singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650904 HARBANS SINGH 69816 S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23201220220110226 20/12/2022 Jaswinder kaur 2608007WL008875 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650920 JASWINDER KAUR WO JASPAL SI PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-024-001/116
(DUMNA) 		2608007000NRG23201220220110229 20/12/2022 Jasvir Kaur 2608007WL008875 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650922 JASBIR KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23201220220110230 20/12/2022 Rajinder kaur 2608007WL008875 Rajinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650926 RAJINDER KAUR W/O SAGAR SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23201220220110231 20/12/2022 Harsimran kaur 2608007WL008875 Harsimran kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650900 HARSIMRAN KAUR W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23201220220110234 20/12/2022 navdeep singh 2608007WL008875 navdeep singh 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650924 NAVDEEP SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23201220220110236 20/12/2022 Baljinder kaur 2608007WL008875 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650903 BALJINDER KAUR W/O SURINDER PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-024-001/37-A
(DUMNA) 		2608007000NRG23201220220110238 20/12/2022 Avtar Singh 2608007WL008875 Avtar Singh 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650923 AVTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23201220220110240 20/12/2022 Sukhwinder kaur 2608007WL008875 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650928 SUKHWINDER KAUR W/O SAMARPAL SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23201220220110242 20/12/2022 baljeet kaur 2608007WL008875 baljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650925 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23201220220110244 20/12/2022 Balwinder kaur 2608007WL008875 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650902 BALWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23201220220110247 20/12/2022 Sarabjeet kaur 2608007WL008875 Sarabjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650921 SARABJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23201220220110251 20/12/2022 manpreet kaur 2608007WL008875 manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650899 MANPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23201220220110254 20/12/2022 jasvir kaur 2608007WL008875 jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650905 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23201220220110255 20/12/2022 sarabjit Kaur 2608007WL008875 sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650901 SARBJEET KAIR WO SAJJAN SINGH UCO BANK(607066)
26 MORINDA PB-08-007-024-001/98
(DUMNA) 		2608007000NRG23201220220110256 20/12/2022 hardeep kaur 2608007WL008875 hardeep kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650927 HARDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30174 30174
27 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23201220220110227 20/12/2022 Surmukh singh 2608007WL008875 Surmukh singh 00354 PUNB0054610 2256 2256 Processed 27/12/2022 7441650916 SURMUKH SINGH S/O KARTAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
28 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23201220220110246 20/12/2022 NIRMAL SINGH 2608007WL008875 NIRMAL SINGH 00415 SBIN0050086 282 282 Processed 27/12/2022 7441650919 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 282 282
29 MORINDA PB-08-007-024-001/14-A
(DUMNA) 		2608007000NRG23201220220110232 20/12/2022 Baljit Kaur 2608007WL008875 Baljit Kaur 00468 UBIN0915190 2256 2256 Processed 27/12/2022 7441650917 BALJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
30 MORINDA PB-08-007-024-001/4-A
(DUMNA) 		2608007000NRG23201220220110239 20/12/2022 harwinder kaur 2608007WL008875 harwinder kaur 00468 UBIN0915190 564 564 Processed 27/12/2022 7441650918 HARWINDER KAUR WO GURNAIB PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_201222APB_FTO_92429 Punjab & Sind Bank PSIB0000268 MORINDA 17484
2 MORINDA PB2608007_201222APB_FTO_92429 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30174
3 MORINDA PB2608007_201222APB_FTO_92429 Punjab National Bank PUNB0054610 Morinda 2256
4 MORINDA PB2608007_201222APB_FTO_92429 State Bank of India SBIN0050086 MORINDA 282
5 MORINDA PB2608007_201222APB_FTO_92429 Union Bank of India UBIN0915190 MORINDA 2820

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