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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_220822APB_FTO_43681
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-08-007-033-001/14-A
(KALARA) 		2608007000NRG23220820220059385 22/08/2022 Kulwinder Kaur 2608007WL004435 Kulwinder Kaur 00045 BARB0MORIND 564 564 Processed 27/08/2022 4230467758 KULWINDER KAUR BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23220820220059417 22/08/2022 Supinder kaur 2608007WL004437 Supinder kaur 00045 BARB0MORIND 1410 1410 Processed 27/08/2022 4230467760 Supinder Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-061-001/45-A
(SARHANA) 		2608007000NRG23220820220059426 22/08/2022 Sukhwinder Kaur 2608007WL004437 Sukhwinder Kaur 00045 BARB0MORIND 2256 2256 Processed 27/08/2022 4230467759 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
4 MORINDA PB-08-007-006-001/90-A
(BAMNARA) 		2608007000NRG23220820220059451 22/08/2022 Harpal kaur 2608007WL004440 Harpal kaur 00048 BKID0006571 3384 3384 Processed 27/08/2022 4230467772 HARPAL KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
5 MORINDA PB-08-007-066-001/20-A
(TAJPUR) 		2608007000NRG23220820220059430 22/08/2022 Kulwinder Kaur 2608007WL004438 Kulwinder Kaur 00048 BKID0006571 1128 1128 Processed 27/08/2022 4230467771 KULWINDER KAUR GENERAL POST OFFICE(607245)
SubTotal 4512 4512
6 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23220820220059438 22/08/2022 Sher Kaur 2608007WL004438 Sher Kaur 00078 CNRB0004600 564 564 Processed 27/08/2022 4230467769 SHER KAUR CANARA BANK(508532)
SubTotal 564 564
7 MORINDA PB-08-007-012-001/109
(BURMAJRA) 		2608007000NRG23220820220059342 22/08/2022 lakhvir kaur 2608007WL004433 lakhvir kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4230467739 LAKHVIR KAUR HDFC BANK LTD(607152)
8 MORINDA PB-08-007-012-001/112
(BURMAJRA) 		2608007000NRG23220820220059343 22/08/2022 kulwinder kaur 2608007WL004433 kulwinder kaur 00349 PSIB0000218 1692 1692 Processed 27/08/2022 4230467742 KULWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-012-001/14-A
(BURMAJRA) 		2608007000NRG23220820220059347 22/08/2022 shinder kaur 2608007WL004433 shinder kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4230467736 CHHIDER KAUR PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-012-001/15-A
(BURMAJRA) 		2608007000NRG23220820220059348 22/08/2022 avtar singh 2608007WL004433 avtar singh 00349 PSIB0000218 1692 1692 Processed 27/08/2022 4230467741 AVTAR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-012-001/20-A
(BURMAJRA) 		2608007000NRG23220820220059349 22/08/2022 harbans kaur 2608007WL004433 harbans kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4230467740 HARBANS KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-012-001/34-A
(BURMAJRA) 		2608007000NRG23220820220059350 22/08/2022 surjeet kaur 2608007WL004433 surjeet kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4230467737 SURJIT KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-012-001/39-A
(BURMAJRA) 		2608007000NRG23220820220059351 22/08/2022 gurnam kaur 2608007WL004433 gurnam kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4230467734 GURNAM KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-012-001/47-A
(BURMAJRA) 		2608007000NRG23220820220059352 22/08/2022 gurmeet kaur 2608007WL004433 gurmeet kaur 00349 PSIB0000218 1410 1410 Processed 27/08/2022 4230467735 GURMEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-012-001/65-A
(BURMAJRA) 		2608007000NRG23220820220059353 22/08/2022 Rajinder kaur 2608007WL004433 Rajinder kaur 00349 PSIB0000218 1128 1128 Processed 27/08/2022 4230467738 Rajinder Kaur BANK OF BARODA(606985)
SubTotal 15792 15792
16 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23220820220059391 22/08/2022 Paramjeet Kaur 2608007WL004435 Paramjeet Kaur 00349 PSIB0000232 1410 1410 Processed 27/08/2022 4230467745 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-033-001/77-A
(KALARA) 		2608007000NRG23220820220059392 22/08/2022 rajwant kaur 2608007WL004435 rajwant kaur 00349 PSIB0000232 1410 1410 Processed 27/08/2022 4230467744 RAJWANT KAUR WO S GURINDER SINGH PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23220820220059396 22/08/2022 jasmail kaur 2608007WL004435 jasmail kaur 00349 PSIB0000232 1128 1128 Processed 27/08/2022 4230467746 JASMAIL KAUR PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23220820220059428 22/08/2022 Ranjit kaur 2608007WL004437 Ranjit kaur 00349 PSIB0000232 1974 1974 Processed 27/08/2022 4230467743 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
20 MORINDA PB-08-007-004-001/58-A
(BADWALI) 		2608007000NRG23220820220059372 22/08/2022 Harpal kaur 2608007WL004434 Harpal kaur 00349 PSIB0021416 1692 1692 Processed 27/08/2022 4230467748 HARPAL KAUR PUNJAB & SIND BANK(607087)
21 MORINDA PB-08-007-053-001/16-A
(RATTAN GARH) 		2608007000NRG23220820220059401 22/08/2022 Amarjeet singh 2608007WL004436 Amarjeet singh 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4230467749 AMARJIT SINGH SO JODH SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
22 MORINDA PB-08-007-004-001/76
(BADWALI) 		2608007000NRG23220820220059375 22/08/2022 Mandeep Kaur 2608007WL004434 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230467773 MS LAKHBIR KAUR UG MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
23 MORINDA PB-08-007-004-001/77
(BADWALI) 		2608007000NRG23220820220059376 22/08/2022 swaran Kaur 2608007WL004434 swaran Kaur 00354 PUNB0054610 1974 1974 Processed 28/08/2022 4230467747 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
24 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23220820220059423 22/08/2022 Beeb kaur 2608007WL004437 Beeb kaur 00354 PUNB0388300 1692 1692 Processed 28/08/2022 4230467761 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
25 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23220820220059431 22/08/2022 Jaswinder kaur 2608007WL004438 Jaswinder kaur 00354 PUNB0388300 1692 1692 Processed 27/08/2022 4230467763 JASWINDER KAUR HDFC BANK LTD(607152)
26 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23220820220059432 22/08/2022 Sarabjit kaur 2608007WL004438 Sarabjit kaur 00354 PUNB0388300 1692 1692 Processed 28/08/2022 4230467764 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23220820220059433 22/08/2022 Surinder kaur 2608007WL004438 Surinder kaur 00354 PUNB0388300 846 846 Processed 27/08/2022 4230467766 SURINDER KAUR HDFC BANK LTD(607152)
28 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23220820220059434 22/08/2022 Harvinder kaur 2608007WL004438 Harvinder kaur 00354 PUNB0388300 1128 1128 Processed 27/08/2022 4230467765 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
29 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23220820220059436 22/08/2022 Kulwant kaur 2608007WL004438 Kulwant kaur 00354 PUNB0388300 1410 1410 Processed 28/08/2022 4230467768 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23220820220059437 22/08/2022 ajaib kaur 2608007WL004438 ajaib kaur 00354 PUNB0388300 1410 1410 Processed 28/08/2022 4230467762 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23220820220059439 22/08/2022 Gurnam Kaur 2608007WL004438 Gurnam Kaur 00354 PUNB0388300 1692 1692 Processed 28/08/2022 4230467767 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
32 MORINDA PB-08-007-061-001/44-A
(SARHANA) 		2608007000NRG23220820220059425 22/08/2022 Baljinder kaur 2608007WL004437 Baljinder kaur 00415 SBIN0050086 2256 2256 Processed 27/08/2022 4230467770 BALJINDER KAUR WO RAM SINGH UCO BANK(607066)
SubTotal 2256 2256
33 MORINDA PB-08-007-004-001/19-A
(BADWALI) 		2608007000NRG23220820220059367 22/08/2022 Chhinder Kaur 2608007WL004434 Chhinder Kaur 00462 UCBA0002992 1974 1974 Processed 27/08/2022 4230467754 CHHINDER KAUR WO BAHADAR SINGH UCO BANK(607066)
34 MORINDA PB-08-007-004-001/25-A
(BADWALI) 		2608007000NRG23220820220059369 22/08/2022 manjeet kaur 2608007WL004434 manjeet kaur 00462 UCBA0002992 1692 1692 Processed 28/08/2022 4230467755 MANJEET KAUR.W/O GURMEET SINGH. PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-004-001/72
(BADWALI) 		2608007000NRG23220820220059373 22/08/2022 Joti Kaur 2608007WL004434 Joti Kaur 00462 UCBA0002992 1692 1692 Processed 27/08/2022 4230467753 JOTI KAUR WO RANJODH SINGH UCO BANK(607066)
36 MORINDA PB-08-007-004-001/8-A
(BADWALI) 		2608007000NRG23220820220059377 22/08/2022 Harwinder Kaur 2608007WL004434 Harwinder Kaur 00462 UCBA0002992 1974 1974 Processed 27/08/2022 4230467756 HARWINDER KAUR WO CHARANJIT SINGH UCO BANK(607066)
37 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23220820220059395 22/08/2022 surinder kaur 2608007WL004435 surinder kaur 00462 UCBA0002992 1128 1128 Processed 27/08/2022 4230467757 SURINDER KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
SubTotal 8460 8460
38 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23220820220059410 22/08/2022 Labh Kaur 2608007WL004437 Labh Kaur 00468 UBIN0915190 1410 1410 Processed 27/08/2022 4230467750 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
39 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23220820220059422 22/08/2022 Kamla devi 2608007WL004437 Kamla devi 00468 UBIN0915190 1974 1974 Processed 27/08/2022 4230467751 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23220820220059424 22/08/2022 Gurmeet kaur 2608007WL004437 Gurmeet kaur 00468 UBIN0915190 1974 1974 Processed 27/08/2022 4230467752 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220822APB_FTO_43681 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 4230
2 MORINDA PB2608007_220822APB_FTO_43681 Bank of India BKID0006571 MORINDA 4512
3 MORINDA PB2608007_220822APB_FTO_43681 Canara Bank CNRB0004600 MORINDA 564
4 MORINDA PB2608007_220822APB_FTO_43681 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 15792
5 MORINDA PB2608007_220822APB_FTO_43681 Punjab & Sind Bank PSIB0000232 Lutheri 5922
6 MORINDA PB2608007_220822APB_FTO_43681 Punjab & Sind Bank PSIB0021416 Datarpur 3948
7 MORINDA PB2608007_220822APB_FTO_43681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
8 MORINDA PB2608007_220822APB_FTO_43681 Punjab National Bank PUNB0054610 Morinda 1974
9 MORINDA PB2608007_220822APB_FTO_43681 Punjab National Bank PUNB0388300 MORINDA 11562
10 MORINDA PB2608007_220822APB_FTO_43681 State Bank of India SBIN0050086 MORINDA 2256
11 MORINDA PB2608007_220822APB_FTO_43681 UCO Bank UCBA0002992 Morinda 8460
12 MORINDA PB2608007_220822APB_FTO_43681 Union Bank of India UBIN0915190 MORINDA 5358

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