Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_221222FTO_93815
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-08-007-006-001/79-A
(BAMNARA) 		2608007000NRG23221220220111354 22/12/2022 ravinder singh 2608007WL008962 ravinder singh 00045 BARB0MORIND 1974 1974 Processed 30/12/2022 7514230824 ravinder singh ()
2 MORINDA PB-08-007-061-001/206
(SARHANA) 		2608007000NRG23221220220111422 22/12/2022 Suman 2608007WL008967 Suman 00045 BARB0MORIND 1692 1692 Processed 30/12/2022 7514230803 Suman ()
3 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23221220220111423 22/12/2022 Sarbjeet Kaur 2608007WL008967 Sarbjeet Kaur 00045 BARB0MORIND 1692 1692 Processed 30/12/2022 7514230804 Sarbjeet Kaur ()
SubTotal 5358 5358
4 MORINDA PB-08-007-006-001/94
(BAMNARA) 		2608007000NRG23221220220111358 22/12/2022 Jaswinder Kaur 2608007WL008962 Jaswinder Kaur 00048 BKID0006571 1974 1974 Processed 30/12/2022 7514230805 Jaswinder Kaur ()
SubTotal 1974 1974
5 MORINDA PB-08-007-006-001/125
(BAMNARA) 		2608007000NRG23221220220111339 22/12/2022 Sarabjit kaur 2608007WL008962 Sarabjit kaur 00176 IDIB000M751 1974 1974 Processed 30/12/2022 7514230806 Sarabjit kaur ()
6 MORINDA PB-08-007-006-001/135
(BAMNARA) 		2608007000NRG23221220220111342 22/12/2022 Jasvir kaur 2608007WL008962 Jasvir kaur 00176 IDIB000M751 1692 1692 Processed 30/12/2022 7514230823 Jasvir kaur ()
7 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23221220220111453 22/12/2022 Ranjit kaur 2608007WL008969 Ranjit kaur 00176 IDIB000M751 1128 1128 Processed 30/12/2022 7514230807 Ranjit kaur ()
SubTotal 4794 4794
8 MORINDA PB-08-007-057-001/124
(SAMANA KALA) 		2608007000NRG23221220220111381 22/12/2022 RAJWINDER KAUR 2608007WL008966 RAJWINDER KAUR 00176 IDIB000S277 1410 1410 Processed 30/12/2022 7514230822 RAJWINDER KAUR ()
9 MORINDA PB-08-007-057-001/126
(SAMANA KALA) 		2608007000NRG23221220220111382 22/12/2022 Ranjit kaur 2608007WL008966 Ranjit kaur 00176 IDIB000S277 1410 1410 Processed 30/12/2022 7514230821 Ranjit kaur ()
10 MORINDA PB-08-007-057-001/80
(SAMANA KALA) 		2608007000NRG23221220220111394 22/12/2022 Kulvir kaur 2608007WL008966 Kulvir kaur 00176 IDIB000S277 1410 1410 Processed 30/12/2022 7514230808 Kulvir kaur ()
SubTotal 4230 4230
11 MORINDA PB-08-007-001-001/115
(AMRALI) 		2608007000NRG23221220220111266 22/12/2022 Karamjit Kaur 2608007WL008961 Karamjit Kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514230810 Karamjit Kaur ()
12 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23221220220111303 22/12/2022 Malkit kaur 2608007WL008961 Malkit kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514230813 Malkit kaur ()
13 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23221220220111310 22/12/2022 Shinder kaur 2608007WL008961 Shinder kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514230811 Shinder kaur ()
14 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23221220220111318 22/12/2022 Jeet Singh 2608007WL008961 Jeet Singh 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7514230809 Jeet Singh ()
15 MORINDA PB-08-007-001-001/35-A
(AMRALI) 		2608007000NRG23221220220111321 22/12/2022 Kaka singh 2608007WL008961 Kaka singh 00349 PSIB0000232 564 564 Processed 30/12/2022 7514230812 Kaka singh ()
16 MORINDA PB-08-007-001-001/58-A
(AMRALI) 		2608007000NRG23221220220111326 22/12/2022 amarjit kaur 2608007WL008961 amarjit kaur 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7514230820 amarjit kaur ()
SubTotal 8178 8178
17 MORINDA PB-08-007-049-001/123
(RAMGAR MANDA) 		2608007000NRG23221220220111450 22/12/2022 Kirandeep Kaur 2608007WL008969 Kirandeep Kaur 00349 PSIB0021416 1128 1128 Processed 30/12/2022 7514230814 Kirandeep Kaur ()
SubTotal 1128 1128
18 MORINDA PB-08-007-006-001/61-A
(BAMNARA) 		2608007000NRG23221220220111352 22/12/2022 mangat singh 2608007WL008962 mangat singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514230816 mangat singh ()
19 MORINDA PB-08-007-025-001/94-A
(FATEHPUR) 		2608007000NRG23221220220111375 22/12/2022 Sunita Rani 2608007WL008964 Sunita Rani 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514230815 Sunita Rani ()
SubTotal 3384 3384
20 MORINDA PB-08-007-006-001/80-A
(BAMNARA) 		2608007000NRG23221220220111355 22/12/2022 Daljit Kaur 2608007WL008962 Daljit Kaur 00415 SBIN0005849 1974 1974 Processed 30/12/2022 7514230817 MRS DALJIT KAUR ()
21 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23221220220111462 22/12/2022 Amanpreet Kaur 2608007WL008969 Amanpreet Kaur 00415 SBIN0005849 1128 1128 Processed 30/12/2022 7514230818 MRS AMANPREET KAUR ()
SubTotal 3102 3102
22 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23221220220111421 22/12/2022 Pritam Kaur 2608007WL008967 Pritam Kaur 00415 SBIN0050086 1692 1692 Processed 30/12/2022 7514230819 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 1692 1692
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221222FTO_93815 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5358
2 MORINDA PB2608007_221222FTO_93815 Bank of India BKID0006571 MORINDA 1974
3 MORINDA PB2608007_221222FTO_93815 Indian Bank IDIB000M751 Morinda 4794
4 MORINDA PB2608007_221222FTO_93815 Indian Bank IDIB000S277 SAMANA KALAN 4230
5 MORINDA PB2608007_221222FTO_93815 Punjab & Sind Bank PSIB0000232 Lutheri 8178
6 MORINDA PB2608007_221222FTO_93815 Punjab & Sind Bank PSIB0021416 Datarpur 1128
7 MORINDA PB2608007_221222FTO_93815 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
8 MORINDA PB2608007_221222FTO_93815 State Bank of India SBIN0005849 ADB MORINDA 3102
9 MORINDA PB2608007_221222FTO_93815 State Bank of India SBIN0050086 MORINDA 1692

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