Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_230722FTO_34475
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) 		2608007000NRG23230720220042466 23/07/2022 Jasvir kaur 2608007WL003293 Jasvir kaur 00045 BARB0MORIND 1974 1974 Processed 27/07/2022 3364682203 Jasvir kaur ()
SubTotal 1974 1974
2 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23230720220042482 23/07/2022 Baljit Kaur 2608007WL003293 Baljit Kaur 00048 BKID0006571 1410 1410 Processed 27/07/2022 3364682204 Baljit Kaur ()
SubTotal 1410 1410
3 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23230720220042477 23/07/2022 Manjit kaur 2608007WL003293 Manjit kaur 00349 PSIB0000268 1974 1974 Processed 27/07/2022 3364682206 Manjit kaur ()
4 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23230720220042490 23/07/2022 Jarnail kaur 2608007WL003293 Jarnail kaur 00349 PSIB0000268 1974 1974 Processed 27/07/2022 3364682205 Jarnail kaur ()
5 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23230720220042498 23/07/2022 Baljinder kaur 2608007WL003293 Baljinder kaur 00349 PSIB0000268 1974 1974 Processed 27/07/2022 3364682207 Baljinder kaur ()
SubTotal 5922 5922
6 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23230720220042470 23/07/2022 Gurmeet kaur 2608007WL003293 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682222 Gurmeet kaur ()
7 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23230720220042472 23/07/2022 Jaswinder Kaur 2608007WL003293 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682212 Jaswinder Kaur ()
8 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23230720220042478 23/07/2022 Ram piyari 2608007WL003293 Ram piyari 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682224 Ram piyari ()
9 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23230720220042481 23/07/2022 prem singh 2608007WL003293 prem singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682220 prem singh ()
10 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23230720220042488 23/07/2022 Jaspal kaur 2608007WL003293 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682223 Jaspal kaur ()
11 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23230720220042491 23/07/2022 Jaswinder Kaur 2608007WL003293 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682219 Jaswinder Kaur ()
12 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23230720220042492 23/07/2022 Sandeep KAur 2608007WL003293 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364682221 Sandeep KAur ()
SubTotal 13818 13818
13 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23230720220042499 23/07/2022 Paramjit kaur 2608007WL003293 Paramjit kaur 00354 PUNB0054610 1974 1974 Processed 27/07/2022 3364682208 Paramjit kaur ()
SubTotal 1974 1974
14 MORINDA PB-08-007-016-001/8-A
(CHATAMLA) 		2608007000NRG23230720220042493 23/07/2022 surjit singh 2608007WL003293 surjit singh 00354 PUNB0352800 1692 1692 Processed 27/07/2022 3364682209 surjit singh ()
SubTotal 1692 1692
15 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23230720220042467 23/07/2022 Charanjit kaur 2608007WL003293 Charanjit kaur 00354 PUNB0388300 1974 1974 Processed 27/07/2022 3364682211 Charanjit kaur ()
16 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23230720220042494 23/07/2022 Gurnam kaur 2608007WL003293 Gurnam kaur 00354 PUNB0388300 1974 1974 Processed 27/07/2022 3364682210 Gurnam kaur ()
SubTotal 3948 3948
17 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23230720220042502 23/07/2022 Daljeet singh 2608007WL003294 Daljeet singh 00415 SBIN0005849 1128 1128 Processed 27/07/2022 3364682217 MR DALJEET SINGH ()
18 MORINDA PB-08-007-016-001/100
(CHATAMLA) 		2608007000NRG23230720220042465 23/07/2022 Narinder Singh 2608007WL003293 Narinder Singh 00415 SBIN0005849 1974 1974 Processed 27/07/2022 3364682213 MR NARINDER SINGH ()
19 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23230720220042495 23/07/2022 Paramjit kaur 2608007WL003293 Paramjit kaur 00415 SBIN0005849 1974 1974 Processed 27/07/2022 3364682214 MRS PARMJIT KAUR ()
20 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23230720220042496 23/07/2022 Jasbir kaur 2608007WL003293 Jasbir kaur 00415 SBIN0005849 1974 1974 Processed 27/07/2022 3364682215 MRS JASBIR KAUR ()
21 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23230720220042497 23/07/2022 Gurdev Kaur 2608007WL003293 Gurdev Kaur 00415 SBIN0005849 1974 1974 Processed 27/07/2022 3364682216 MRS GURDEV KAUR ()
SubTotal 9024 9024
22 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23230720220042468 23/07/2022 Baljit kaur 2608007WL003293 Baljit kaur 00415 SBIN0050086 1974 1974 Processed 27/07/2022 3364682225 MRS BALJIT KAUR ()
23 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23230720220042474 23/07/2022 Resham Kaur 2608007WL003293 Resham Kaur 00415 SBIN0050086 1974 1974 Processed 27/07/2022 3364682218 MRS RESHAM KAUR D SS O ROPAR ()
SubTotal 3948 3948
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230722FTO_34475 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_230722FTO_34475 Bank of India BKID0006571 MORINDA 1410
3 MORINDA PB2608007_230722FTO_34475 Punjab & Sind Bank PSIB0000268 MORINDA 5922
4 MORINDA PB2608007_230722FTO_34475 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
5 MORINDA PB2608007_230722FTO_34475 Punjab National Bank PUNB0054610 Morinda 1974
6 MORINDA PB2608007_230722FTO_34475 Punjab National Bank PUNB0352800 KURALI 1692
7 MORINDA PB2608007_230722FTO_34475 Punjab National Bank PUNB0388300 MORINDA 3948
8 MORINDA PB2608007_230722FTO_34475 State Bank of India SBIN0005849 ADB MORINDA 9024
9 MORINDA PB2608007_230722FTO_34475 State Bank of India SBIN0050086 MORINDA 3948

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