Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_210722APB_FTO_34034
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-08-007-002-001/97
(ARNOULI) 		2608007000NRG23210720220041483 21/07/2022 Jaswinder Kaur 2608007WL003232 Jaswinder Kaur 00048 BKID0006571 1410 1410 Processed 27/07/2022 3365283582 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 MORINDA PB-08-007-002-001/33-A
(ARNOULI) 		2608007000NRG23210720220041464 21/07/2022 Jarnail Kaur 2608007WL003232 Jarnail Kaur 00114 UTIB0SRCB0I 282 282 Processed 27/07/2022 3365283555 JARNAIL KAUR WO MUKHTIAR SINGH UCO BANK(607066)
SubTotal 282 282
3 MORINDA PB-08-007-051-001/44-A
(RANGIAN) 		2608007000NRG23210720220041486 21/07/2022 karamjit kaur 2608007WL003233 karamjit kaur 00349 PSIB0000232 1692 1692 Processed 27/07/2022 3365283554 KARAMJIT KAURW/O DILBAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 MORINDA PB-08-007-002-001/21-A
(ARNOULI) 		2608007000NRG23210720220041462 21/07/2022 Surjeet Kaur 2608007WL003232 Surjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365283584 SURJEET KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-002-001/65-A
(ARNOULI) 		2608007000NRG23210720220041471 21/07/2022 Jasvir Kaur 2608007WL003232 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 27/07/2022 3365283585 JASVIR KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-002-001/85
(ARNOULI) 		2608007000NRG23210720220041480 21/07/2022 Shakuntla Kaur 2608007WL003232 Shakuntla Kaur 00352 PUNB0PGB003 846 846 Processed 27/07/2022 3365283586 SHAKUNTLA KAUR WO MALAGAR SINGH UCO BANK(607066)
7 MORINDA PB-08-007-002-001/96
(ARNOULI) 		2608007000NRG23210720220041482 21/07/2022 Mahian singh 2608007WL003232 Mahian singh 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365283583 MAHIAN SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
8 MORINDA PB-08-007-002-001/99
(ARNOULI) 		2608007000NRG23210720220041484 21/07/2022 Santosh Rani 2608007WL003232 Santosh Rani 00415 SBIN0005849 1410 1410 Processed 27/07/2022 3365283581 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 1410 1410
9 MORINDA PB-08-007-002-001/103-A
(ARNOULI) 		2608007000NRG23210720220041454 21/07/2022 Simranjeet Kaur 2608007WL003232 Simranjeet Kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283580 SIMRANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 MORINDA PB-08-007-002-001/2-A
(ARNOULI) 		2608007000NRG23210720220041461 21/07/2022 Sukhwant Kaur 2608007WL003232 Sukhwant Kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283575 SUKHWANT KAUR WO GARJA SINGH UCO BANK(607066)
11 MORINDA PB-08-007-002-001/48
(ARNOULI) 		2608007000NRG23210720220041465 21/07/2022 Babaljit kaur 2608007WL003232 Babaljit kaur 00462 UCBA0002992 1410 1410 Processed 27/07/2022 3365283563 BABALJIT KAUR WO KULWINDER SINGH UCO BANK(607066)
12 MORINDA PB-08-007-002-001/50
(ARNOULI) 		2608007000NRG23210720220041466 21/07/2022 Balbir Kaur 2608007WL003232 Balbir Kaur 00462 UCBA0002992 564 564 Processed 27/07/2022 3365283564 BALVIR KAUR WO SARVAN SINGH UCO BANK(607066)
13 MORINDA PB-08-007-002-001/53-A
(ARNOULI) 		2608007000NRG23210720220041467 21/07/2022 Kulwinder Kaur 2608007WL003232 Kulwinder Kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283572 KULWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
14 MORINDA PB-08-007-002-001/6-A
(ARNOULI) 		2608007000NRG23210720220041468 21/07/2022 Harbhajan Singh 2608007WL003232 Harbhajan Singh 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3365283567 HARBHAJAN SINGH SO AMAR SINGH UCO BANK(607066)
15 MORINDA PB-08-007-002-001/60-A
(ARNOULI) 		2608007000NRG23210720220041469 21/07/2022 Shinder kaur 2608007WL003232 Shinder kaur 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3365283579 Mrs. SINDER KAUR INDIAN BANK(607105)
16 MORINDA PB-08-007-002-001/62-A
(ARNOULI) 		2608007000NRG23210720220041470 21/07/2022 Charanjit kaur 2608007WL003232 Charanjit kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283566 CHARANJIT KAUR WO GURBACHAN SINGH UCO BANK(607066)
17 MORINDA PB-08-007-002-001/68-A
(ARNOULI) 		2608007000NRG23210720220041473 21/07/2022 Davinder Kaur 2608007WL003232 Davinder Kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283571 DAVINDER KAUR INDUSIND BANK(607189)
18 MORINDA PB-08-007-002-001/72-A
(ARNOULI) 		2608007000NRG23210720220041474 21/07/2022 Swaran Kaur 2608007WL003232 Swaran Kaur 00462 UCBA0002992 1410 1410 Processed 27/07/2022 3365283568 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
19 MORINDA PB-08-007-002-001/75-A
(ARNOULI) 		2608007000NRG23210720220041475 21/07/2022 Rani kaur 2608007WL003232 Rani kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283573 RANI KAUR IDBI BANK(607095)
20 MORINDA PB-08-007-002-001/76-A
(ARNOULI) 		2608007000NRG23210720220041476 21/07/2022 Nirmal kaur 2608007WL003232 Nirmal kaur 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283565 NIRMAL KAUR IDBI BANK(607095)
21 MORINDA PB-08-007-002-001/78-A
(ARNOULI) 		2608007000NRG23210720220041477 21/07/2022 Sukhwinder singh 2608007WL003232 Sukhwinder singh 00462 UCBA0002992 282 282 Processed 27/07/2022 3365283556 SUKHWINDER SINGH SO UJJAGAR SINGH UCO BANK(607066)
22 MORINDA PB-08-007-002-001/81
(ARNOULI) 		2608007000NRG23210720220041478 21/07/2022 Jasvir kaur 2608007WL003232 Jasvir kaur 00462 UCBA0002992 1410 1410 Processed 27/07/2022 3365283574 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
23 MORINDA PB-08-007-002-001/84
(ARNOULI) 		2608007000NRG23210720220041479 21/07/2022 Jaswinder kaur 2608007WL003232 Jaswinder kaur 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3365283569 JASWINDER KAUR WO KULDEEP SINGH UCO BANK(607066)
24 MORINDA PB-08-007-002-001/93
(ARNOULI) 		2608007000NRG23210720220041481 21/07/2022 Harpreet kaur 2608007WL003232 Harpreet kaur 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3365283570 HARPREET KAUR HDFC BANK LTD(607152)
25 MORINDA PB-08-007-062-001/1-A
(SHAH PUR) 		2608007000NRG23200720220040746 21/07/2022 Rajvinder kaur 2608007WL003197 Rajvinder kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3365283558 RAJVINDER KAUR W/O SULAKHAN SINGH UCO BANK(607066)
26 MORINDA PB-08-007-062-001/13-A
(SHAH PUR) 		2608007000NRG23200720220040747 21/07/2022 Daljit kaur 2608007WL003197 Daljit kaur 00462 UCBA0002992 1692 1692 Processed 27/07/2022 3365283560 DALJIT KAUR WO BAWA SINGH UCO BANK(607066)
27 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23200720220040748 21/07/2022 Sarabjit kaur 2608007WL003197 Sarabjit kaur 00462 UCBA0002992 1692 1692 Processed 27/07/2022 3365283562 SAARBJEET KAUR HDFC BANK LTD(607152)
28 MORINDA PB-08-007-062-001/16-A
(SHAH PUR) 		2608007000NRG23200720220040749 21/07/2022 Bhupinder Kaur 2608007WL003197 Bhupinder Kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3365283578 BHUPINDER KAUR WO RANJIT SINGH UCO BANK(607066)
29 MORINDA PB-08-007-062-001/19-A
(SHAH PUR) 		2608007000NRG23200720220040751 21/07/2022 Charanjeet kaur 2608007WL003197 Charanjeet kaur 00462 UCBA0002992 1128 1128 Processed 27/07/2022 3365283559 CHARANJEET KAUR W/O SURMUKH SINGH UCO BANK(607066)
30 MORINDA PB-08-007-062-001/3-A
(SHAH PUR) 		2608007000NRG23200720220040752 21/07/2022 Ranjeet kaur 2608007WL003197 Ranjeet kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3365283561 RANJIT KAUR HDFC BANK LTD(607152)
31 MORINDA PB-08-007-062-001/33
(SHAH PUR) 		2608007000NRG23200720220040753 21/07/2022 jit kaur 2608007WL003197 jit kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3365283557 JIT KAUR PUNJAB & SIND BANK(607087)
32 MORINDA PB-08-007-062-001/4-A
(SHAH PUR) 		2608007000NRG23200720220040757 21/07/2022 Karanjeet Kaur 2608007WL003197 Karanjeet Kaur 00462 UCBA0002992 1410 1410 Processed 27/07/2022 3365283577 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
33 MORINDA PB-08-007-062-001/5-A
(SHAH PUR) 		2608007000NRG23200720220040759 21/07/2022 Surinder Kaur 2608007WL003197 Surinder Kaur 00462 UCBA0002992 1974 1974 Processed 27/07/2022 3365283576 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 27354 27354
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210722APB_FTO_34034 Bank of India BKID0006571 MORINDA 1410
2 MORINDA PB2608007_210722APB_FTO_34034 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 282
3 MORINDA PB2608007_210722APB_FTO_34034 Punjab & Sind Bank PSIB0000232 Lutheri 1692
4 MORINDA PB2608007_210722APB_FTO_34034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
5 MORINDA PB2608007_210722APB_FTO_34034 State Bank of India SBIN0005849 ADB MORINDA 1410
6 MORINDA PB2608007_210722APB_FTO_34034 UCO Bank UCBA0002992 Morinda 27354

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