Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_230522FTO_10128
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-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23230520220008124 23/05/2022 Jasvir kaur 2608007WL000860 Jasvir kaur 00045 BARB0MORIND 846 846 Processed 26/05/2022 1590333761 Jasvirkaur ()
SubTotal 846 846
2 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23230520220008140 23/05/2022 Baljit Kaur 2608007WL000860 Baljit Kaur 00048 BKID0006571 846 846 Processed 26/05/2022 1590333762 BaljitKaur ()
SubTotal 846 846
3 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23230520220008135 23/05/2022 Manjit kaur 2608007WL000860 Manjit kaur 00349 PSIB0000268 1128 1128 Processed 26/05/2022 1590333764 Manjitkaur ()
4 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23230520220008150 23/05/2022 Jarnail kaur 2608007WL000860 Jarnail kaur 00349 PSIB0000268 1128 1128 Processed 26/05/2022 1590333763 Jarnailkaur ()
SubTotal 2256 2256
5 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23230520220008128 23/05/2022 Gurmeet kaur 2608007WL000860 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1590333771 Gurmeetkaur ()
6 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23230520220008129 23/05/2022 Sunita Rani 2608007WL000860 Sunita Rani 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333768 SunitaRani ()
7 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23230520220008131 23/05/2022 Jaswinder Kaur 2608007WL000860 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333767 JaswinderKaur ()
8 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23230520220008136 23/05/2022 Ram piyari 2608007WL000860 Ram piyari 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333769 Rampiyari ()
9 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23230520220008139 23/05/2022 prem singh 2608007WL000860 prem singh 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333773 premsingh ()
10 MORINDA PB-08-007-016-001/53
(CHATAMLA) 		2608007000NRG23230520220008144 23/05/2022 Nasib Singh 2608007WL000860 Nasib Singh 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333775 NasibSingh ()
11 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23230520220008146 23/05/2022 Pargat Singh 2608007WL000860 Pargat Singh 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333776 PargatSingh ()
12 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23230520220008147 23/05/2022 Jaspal kaur 2608007WL000860 Jaspal kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333770 Jaspalkaur ()
13 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23230520220008149 23/05/2022 RUGHVIR SINGH 2608007WL000860 RUGHVIR SINGH 00352 PUNB0PGB003 1128 1128 Rejected 26/05/2022 1590333766 No Such Account
14 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23230520220008151 23/05/2022 Jaswinder Kaur 2608007WL000860 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1590333774 JaswinderKaur ()
15 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23230520220008152 23/05/2022 Sandeep KAur 2608007WL000860 Sandeep KAur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1590333772 SandeepKAur ()
SubTotal 10152 10152
16 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23230520220008125 23/05/2022 Charanjit kaur 2608007WL000860 Charanjit kaur 00354 PUNB0388300 1128 1128 Processed 27/05/2022 1590333765 Charanjitkaur ()
SubTotal 1128 1128
17 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23230520220008126 23/05/2022 Baljit kaur 2608007WL000860 Baljit kaur 00415 SBIN0050086 1128 1128 Processed 26/05/2022 1590333778 MRS BALJIT KAUR ()
18 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23230520220008132 23/05/2022 Resham Kaur 2608007WL000860 Resham Kaur 00415 SBIN0050086 846 846 Processed 26/05/2022 1590333777 MRS RESHAM KAUR D SS O ROPAR ()
SubTotal 1974 1974
Total 17202 17202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230522FTO_10128 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 846
2 MORINDA PB2608007_230522FTO_10128 Bank of India BKID0006571 MORINDA 846
3 MORINDA PB2608007_230522FTO_10128 Punjab & Sind Bank PSIB0000268 MORINDA 2256
4 MORINDA PB2608007_230522FTO_10128 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
5 MORINDA PB2608007_230522FTO_10128 Punjab National Bank PUNB0388300 MORINDA 1128
6 MORINDA PB2608007_230522FTO_10128 State Bank of India SBIN0050086 MORINDA 1974

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