Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:23:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_211122FTO_82112
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-08-007-026-001/91
(GOPALPUR) 		2608007000NRG23211120220099182 21/11/2022 Manpreet Kaur 2608007WL007876 Manpreet Kaur 00045 BARB0MORIND 1410 1410 Processed 26/11/2022 6673136835 Manpreet Kaur ()
2 MORINDA PB-08-007-030-001/126
(KAIENOR) 		2608007000NRG23211120220099141 21/11/2022 SHER KAUR 2608007WL007873 SHER KAUR 00045 BARB0MORIND 1974 1974 Processed 26/11/2022 6673136832 SHER KAUR ()
3 MORINDA PB-08-007-030-001/168
(KAIENOR) 		2608007000NRG23211120220099145 21/11/2022 Balwinder kaur 2608007WL007873 Balwinder kaur 00045 BARB0MORIND 1974 1974 Processed 26/11/2022 6673136831 Balwinder kaur ()
4 MORINDA PB-08-007-030-001/230
(KAIENOR) 		2608007000NRG23211120220099152 21/11/2022 Sukhjeet Kaur 2608007WL007873 Sukhjeet Kaur 00045 BARB0MORIND 1410 1410 Processed 26/11/2022 6673136830 Sukhjeet Kaur ()
5 MORINDA PB-08-007-035-001/43
(KANJLA) 		2608007000NRG23201120220098862 21/11/2022 Gurdeep Kaur 2608007WL007846 Gurdeep Kaur 00045 BARB0MORIND 282 282 Processed 26/11/2022 6673136828 Gurdeep Kaur ()
6 MORINDA PB-08-007-035-001/49
(KANJLA) 		2608007000NRG23201120220098866 21/11/2022 Kulwinder kaur 2608007WL007846 Kulwinder kaur 00045 BARB0MORIND 1692 1692 Processed 26/11/2022 6673136829 Kulwinder kaur ()
SubTotal 8742 8742
7 MORINDA PB-08-007-045-001/156
(MUDDIAN) 		2608007000NRG23201120220098881 21/11/2022 Paramjeet kaur 2608007WL007847 Paramjeet kaur 00048 BKID0006571 2538 2538 Processed 26/11/2022 6673136836 Paramjeet kaur ()
SubTotal 2538 2538
8 MORINDA PB-08-007-045-001/101-A
(MUDDIAN) 		2608007000NRG23201120220098872 21/11/2022 kulwinder kaur 2608007WL007847 kulwinder kaur 00078 CNRB0004600 1128 1128 Processed 26/11/2022 6673136833 kulwinder kaur ()
9 MORINDA PB-08-007-045-001/148
(MUDDIAN) 		2608007000NRG23201120220098878 21/11/2022 Amandeep kaur 2608007WL007847 Amandeep kaur 00078 CNRB0004600 1128 1128 Processed 26/11/2022 6673136846 Amandeep kaur ()
10 MORINDA PB-08-007-045-001/152
(MUDDIAN) 		2608007000NRG23201120220098880 21/11/2022 Jarnail Kaur 2608007WL007847 Jarnail Kaur 00078 CNRB0004600 1128 1128 Processed 26/11/2022 6673136834 Jarnail Kaur ()
SubTotal 3384 3384
11 MORINDA PB-08-007-003-001/71
(BADALI) 		2608007000NRG23211120220099117 21/11/2022 Manjeet kaur 2608007WL007871 Manjeet kaur 00176 IDIB000K839 2256 2256 Processed 26/11/2022 6673136845 Manjeet kaur ()
SubTotal 2256 2256
12 MORINDA PB-08-007-035-001/16-A
(KANJLA) 		2608007000NRG23201120220098854 21/11/2022 Paramjit kaur 2608007WL007846 Paramjit kaur 00176 IDIB000M250 1692 1692 Processed 26/11/2022 6673136840 Paramjit kaur ()
13 MORINDA PB-08-007-035-001/50
(KANJLA) 		2608007000NRG23201120220098868 21/11/2022 Paramjeet kaur 2608007WL007846 Paramjeet kaur 00176 IDIB000M250 1410 1410 Processed 26/11/2022 6673136848 Paramjeet kaur ()
SubTotal 3102 3102
14 MORINDA PB-08-007-026-001/48-A
(GOPALPUR) 		2608007000NRG23211120220099177 21/11/2022 amarjit Kaur 2608007WL007876 amarjit Kaur 00176 IDIB000M751 1410 1410 Processed 26/11/2022 6673136843 amarjit Kaur ()
15 MORINDA PB-08-007-026-001/69-A
(GOPALPUR) 		2608007000NRG23211120220099179 21/11/2022 Daljeet kaur 2608007WL007876 Daljeet kaur 00176 IDIB000M751 1128 1128 Processed 26/11/2022 6673136842 Daljeet kaur ()
16 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23211120220099181 21/11/2022 Parwinder kaur 2608007WL007876 Parwinder kaur 00176 IDIB000M751 1410 1410 Processed 26/11/2022 6673136844 Parwinder kaur ()
17 MORINDA PB-08-007-035-001/45
(KANJLA) 		2608007000NRG23201120220098864 21/11/2022 Parmjit Kaur 2608007WL007846 Parmjit Kaur 00176 IDIB000M751 1692 1692 Processed 26/11/2022 6673136841 Parmjit Kaur ()
18 MORINDA PB-08-007-035-001/52
(KANJLA) 		2608007000NRG23201120220098869 21/11/2022 Gurnam kaur 2608007WL007846 Gurnam kaur 00176 IDIB000M751 1692 1692 Processed 26/11/2022 6673136847 Gurnam kaur ()
SubTotal 7332 7332
19 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23211120220099116 21/11/2022 Baljeet kaur 2608007WL007871 Baljeet kaur 00349 PSIB0000218 2256 2256 Processed 26/11/2022 6673136869 Baljeet kaur ()
20 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG23211120220099122 21/11/2022 balwinder kaur 2608007WL007872 balwinder kaur 00349 PSIB0000218 1692 1692 Processed 26/11/2022 6673136838 balwinder kaur ()
21 MORINDA PB-08-007-012-001/122
(BURMAJRA) 		2608007000NRG23211120220099123 21/11/2022 Raman Kumari 2608007WL007872 Raman Kumari 00349 PSIB0000218 1974 1974 Processed 26/11/2022 6673136868 Raman Kumari ()
22 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23211120220099124 21/11/2022 Daljit kaur 2608007WL007872 Daljit kaur 00349 PSIB0000218 1974 1974 Processed 26/11/2022 6673136867 Daljit kaur ()
23 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG23211120220099134 21/11/2022 Gurmeet Kaur 2608007WL007872 Gurmeet Kaur 00349 PSIB0000218 1974 1974 Processed 26/11/2022 6673136837 Gurmeet Kaur ()
24 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23211120220099135 21/11/2022 kuldeep kaur 2608007WL007872 kuldeep kaur 00349 PSIB0000218 1692 1692 Processed 26/11/2022 6673136839 kuldeep kaur ()
SubTotal 11562 11562
25 MORINDA PB-08-007-053-001/61
(RATTAN GARH) 		2608007000NRG23211120220099172 21/11/2022 Paramjit Kaur 2608007WL007875 Paramjit Kaur 00349 PSIB0000268 2538 2538 Processed 26/11/2022 6673136850 Paramjit Kaur ()
26 MORINDA PB-08-007-053-001/97
(RATTAN GARH) 		2608007000NRG23211120220099174 21/11/2022 gurdev kaur 2608007WL007875 gurdev kaur 00349 PSIB0000268 2538 2538 Processed 26/11/2022 6673136855 gurdev kaur ()
SubTotal 5076 5076
27 MORINDA PB-08-007-018-001/62
(DATAR PUR) 		2608007000NRG23201120220098851 21/11/2022 Daljit Singh 2608007WL007845 Daljit Singh 00349 PSIB0021416 2820 2820 Processed 26/11/2022 6673136857 Daljit Singh ()
28 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23211120220099167 21/11/2022 Bikar singh 2608007WL007874 Bikar singh 00349 PSIB0021416 1974 1974 Processed 26/11/2022 6673136862 Bikar singh ()
29 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23211120220099168 21/11/2022 Jarnail Singh 2608007WL007874 Jarnail Singh 00349 PSIB0021416 846 846 Processed 26/11/2022 6673136873 Jarnail Singh ()
30 MORINDA PB-08-007-053-001/46
(RATTAN GARH) 		2608007000NRG23211120220099170 21/11/2022 Gurnam Kaur 2608007WL007875 Gurnam Kaur 00349 PSIB0021416 2538 2538 Processed 26/11/2022 6673136851 Gurnam Kaur ()
31 MORINDA PB-08-007-053-001/56
(RATTAN GARH) 		2608007000NRG23211120220099171 21/11/2022 Kulwinder Kaur 2608007WL007875 Kulwinder Kaur 00349 PSIB0021416 2538 2538 Processed 26/11/2022 6673136866 Kulwinder Kaur ()
SubTotal 10716 10716
32 MORINDA PB-08-007-030-001/113-A
(KAIENOR) 		2608007000NRG23211120220099138 21/11/2022 BALJIT KAUR 2608007WL007873 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673136878 BALJIT KAUR ()
33 MORINDA PB-08-007-030-001/120
(KAIENOR) 		2608007000NRG23211120220099140 21/11/2022 Harbans kaur 2608007WL007873 Harbans kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136882 Harbans kaur ()
34 MORINDA PB-08-007-030-001/152
(KAIENOR) 		2608007000NRG23211120220099142 21/11/2022 Varinder Singh 2608007WL007873 Varinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136896 Varinder Singh ()
35 MORINDA PB-08-007-030-001/154
(KAIENOR) 		2608007000NRG23211120220099143 21/11/2022 Surinder kaur 2608007WL007873 Surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136876 Surinder kaur ()
36 MORINDA PB-08-007-030-001/158
(KAIENOR) 		2608007000NRG23211120220099144 21/11/2022 Baljit kaur 2608007WL007873 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136877 Baljit kaur ()
37 MORINDA PB-08-007-030-001/172
(KAIENOR) 		2608007000NRG23211120220099146 21/11/2022 Nasib kaur 2608007WL007873 Nasib kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136881 Nasib kaur ()
38 MORINDA PB-08-007-030-001/188
(KAIENOR) 		2608007000NRG23211120220099147 21/11/2022 Kuldeep singh 2608007WL007873 Kuldeep singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136864 Kuldeep singh ()
39 MORINDA PB-08-007-030-001/191
(KAIENOR) 		2608007000NRG23211120220099148 21/11/2022 Sukhwinder kaur 2608007WL007873 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136884 Sukhwinder kaur ()
40 MORINDA PB-08-007-030-001/203
(KAIENOR) 		2608007000NRG23211120220099149 21/11/2022 malkit kaur 2608007WL007873 malkit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136886 malkit kaur ()
41 MORINDA PB-08-007-030-001/219
(KAIENOR) 		2608007000NRG23211120220099150 21/11/2022 Jaspal Kaur 2608007WL007873 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136892 Jaspal Kaur ()
42 MORINDA PB-08-007-030-001/221
(KAIENOR) 		2608007000NRG23211120220099151 21/11/2022 Karamjit Kaur 2608007WL007873 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673136891 Karamjit Kaur ()
43 MORINDA PB-08-007-030-001/59-A
(KAIENOR) 		2608007000NRG23211120220099159 21/11/2022 Bahadar Singh 2608007WL007873 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136870 Bahadar Singh ()
44 MORINDA PB-08-007-030-001/88-A
(KAIENOR) 		2608007000NRG23211120220099165 21/11/2022 Charanjit singh 2608007WL007873 Charanjit singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673136894 Charanjit singh ()
45 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG23201120220098874 21/11/2022 Sohan Singh 2608007WL007847 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673136865 Sohan Singh ()
46 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23201120220098875 21/11/2022 Sukhwinder Kaur 2608007WL007847 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6673136861 Sukhwinder Kaur ()
47 MORINDA PB-08-007-045-001/139
(MUDDIAN) 		2608007000NRG23201120220098876 21/11/2022 charan kaur 2608007WL007847 charan kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673136856 charan kaur ()
48 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG23201120220098877 21/11/2022 sharoop singh 2608007WL007847 sharoop singh 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6673136860 sharoop singh ()
49 MORINDA PB-08-007-045-001/162
(MUDDIAN) 		2608007000NRG23201120220098882 21/11/2022 mangal chand 2608007WL007847 mangal chand 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6673136863 mangal chand ()
50 MORINDA PB-08-007-045-001/98-A
(MUDDIAN) 		2608007000NRG23201120220098892 21/11/2022 Sarabjeet kaur 2608007WL007847 Sarabjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6673136859 Sarabjeet kaur ()
51 MORINDA PB-08-007-053-001/62
(RATTAN GARH) 		2608007000NRG23211120220099173 21/11/2022 Jaspal Kaur 2608007WL007875 Jaspal Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6673136874 Jaspal Kaur ()
SubTotal 38916 38916
52 MORINDA PB-08-007-045-001/44-A
(MUDDIAN) 		2608007000NRG23201120220098883 21/11/2022 paramjit kaur 2608007WL007847 paramjit kaur 00354 PUNB0054610 1128 1128 Processed 26/11/2022 6673136858 paramjit kaur ()
53 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23211120220099166 21/11/2022 Gurmit singh 2608007WL007874 Gurmit singh 00354 PUNB0054610 1974 1974 Processed 26/11/2022 6673136854 Gurmit singh ()
SubTotal 3102 3102
54 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23211120220099104 21/11/2022 SWARAN KAUR 2608007WL007871 SWARAN KAUR 00354 PUNB0066210 2256 2256 Processed 26/11/2022 6673136849 SWARAN KAUR ()
55 MORINDA PB-08-007-003-001/73
(BADALI) 		2608007000NRG23211120220099118 21/11/2022 Bhag singh 2608007WL007871 Bhag singh 00354 PUNB0066210 2256 2256 Processed 26/11/2022 6673136871 Bhag singh ()
SubTotal 4512 4512
56 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23211120220099110 21/11/2022 Manjit Kaur 2608007WL007871 Manjit Kaur 00354 PUNB0352800 282 282 Processed 26/11/2022 6673136852 Manjit Kaur ()
57 MORINDA PB-08-007-003-001/40
(BADALI) 		2608007000NRG23211120220099112 21/11/2022 Hardeep kaur 2608007WL007871 Hardeep kaur 00354 PUNB0352800 2256 2256 Processed 26/11/2022 6673136872 Hardeep kaur ()
SubTotal 2538 2538
58 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23211120220099111 21/11/2022 Raj kaur 2608007WL007871 Raj kaur 00354 PUNB0388300 1692 1692 Processed 26/11/2022 6673136853 Raj kaur ()
SubTotal 1692 1692
59 MORINDA PB-08-007-035-001/4-A
(KANJLA) 		2608007000NRG23201120220098860 21/11/2022 harjindfer kaur 2608007WL007846 harjindfer kaur 00415 SBIN0050086 1692 1692 Processed 26/11/2022 6673136883 MRS HARJINDER KAUR WO KARAMJIT SINGH ()
60 MORINDA PB-08-007-035-001/44
(KANJLA) 		2608007000NRG23201120220098863 21/11/2022 Harnek Singh 2608007WL007846 Harnek Singh 00415 SBIN0050086 1692 1692 Processed 26/11/2022 6673136879 MR HARNEK SINGH ()
61 MORINDA PB-08-007-035-001/47
(KANJLA) 		2608007000NRG23201120220098865 21/11/2022 Surjit kaur 2608007WL007846 Surjit kaur 00415 SBIN0050086 282 282 Processed 26/11/2022 6673136888 MRS SURJIT KAUR ()
62 MORINDA PB-08-007-035-001/55
(KANJLA) 		2608007000NRG23201120220098870 21/11/2022 Karamjit kaur 2608007WL007846 Karamjit kaur 00415 SBIN0050086 1692 1692 Processed 26/11/2022 6673136895 MRS KARAMJIT KAUR WO GURPAL SINGH ()
63 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23201120220098879 21/11/2022 Balvir Singh 2608007WL007847 Balvir Singh 00415 SBIN0050086 1692 1692 Processed 26/11/2022 6673136887 MR BALVIR SINGH ()
SubTotal 7050 7050
64 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23211120220099107 21/11/2022 Sima Kaur 2608007WL007871 Sima Kaur 00462 UCBA0002992 2256 2256 Processed 26/11/2022 6673136889 SIMA KAUR WO BUTA SINGH ()
65 MORINDA PB-08-007-003-001/31
(BADALI) 		2608007000NRG23211120220099109 21/11/2022 Manjit Kaur 2608007WL007871 Manjit Kaur 00462 UCBA0002992 1692 1692 Processed 26/11/2022 6673136875 MANJEET KAUR ()
66 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23211120220099113 21/11/2022 amrik kaur 2608007WL007871 amrik kaur 00462 UCBA0002992 2256 2256 Processed 26/11/2022 6673136885 AMRIK KAUR WO JASWINDER SINGH ()
67 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23211120220099114 21/11/2022 Manjeet kaur 2608007WL007871 Manjeet kaur 00462 UCBA0002992 846 846 Processed 26/11/2022 6673136890 MANJIT KAUR ()
68 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23211120220099115 21/11/2022 Manjit Kaur 2608007WL007871 Manjit Kaur 00462 UCBA0002992 1692 1692 Processed 26/11/2022 6673136893 MANJEET KAUR WO SATNAM SINGH ()
69 MORINDA PB-08-007-035-001/41
(KANJLA) 		2608007000NRG23201120220098861 21/11/2022 Paramjeet Kaur 2608007WL007846 Paramjeet Kaur 00462 UCBA0002992 1692 1692 Processed 26/11/2022 6673136880 PARAMJEET KAUR WO GURDYAL SINGH ()
SubTotal 10434 10434
Total 122952 122952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_211122FTO_82112 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 8742
2 MORINDA PB2608007_211122FTO_82112 Bank of India BKID0006571 MORINDA 2538
3 MORINDA PB2608007_211122FTO_82112 Canara Bank CNRB0004600 MORINDA 3384
4 MORINDA PB2608007_211122FTO_82112 Indian Bank IDIB000K839 Indian Bank Kurali 2256
5 MORINDA PB2608007_211122FTO_82112 Indian Bank IDIB000M250 MORINDA 3102
6 MORINDA PB2608007_211122FTO_82112 Indian Bank IDIB000M751 Morinda 7332
7 MORINDA PB2608007_211122FTO_82112 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11562
8 MORINDA PB2608007_211122FTO_82112 Punjab & Sind Bank PSIB0000268 MORINDA 5076
9 MORINDA PB2608007_211122FTO_82112 Punjab & Sind Bank PSIB0021416 Datarpur 10716
10 MORINDA PB2608007_211122FTO_82112 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38916
11 MORINDA PB2608007_211122FTO_82112 Punjab National Bank PUNB0054610 Morinda 3102
12 MORINDA PB2608007_211122FTO_82112 Punjab National Bank PUNB0066210 Kurali 4512
13 MORINDA PB2608007_211122FTO_82112 Punjab National Bank PUNB0352800 KURALI 2538
14 MORINDA PB2608007_211122FTO_82112 Punjab National Bank PUNB0388300 MORINDA 1692
15 MORINDA PB2608007_211122FTO_82112 State Bank of India SBIN0050086 MORINDA 7050
16 MORINDA PB2608007_211122FTO_82112 UCO Bank UCBA0002992 Morinda 10434

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