Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_250323APB_FTO_119509
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-08-007-042-001/87
(MAROULI KALAN) 		2608007000NRG23250320230143936 25/03/2023 Narinder Kaur 2608007WL011018 Narinder Kaur 00048 BKID0006571 1692 1692 Processed 29/03/2023 0289939713 NARINDER KAUR WO DALVARA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MORINDA PB-08-007-032-001/102
(KAKRALI) 		2608007000NRG23240320230143816 25/03/2023 Gurmit Kaur 2608007WL011010 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0289939723 Mr. GURMIT KAUR INDIAN BANK(607105)
3 MORINDA PB-08-007-032-001/126
(KAKRALI) 		2608007000NRG23240320230143818 25/03/2023 Harpal kaur 2608007WL011010 Harpal kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289939721 HARPAL KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-032-001/130
(KAKRALI) 		2608007000NRG23240320230143819 25/03/2023 Jinder kaur 2608007WL011010 Jinder kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0289939722 JINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
5 MORINDA PB-08-007-032-001/68
(KAKRALI) 		2608007000NRG23240320230143821 25/03/2023 Parminder kaur 2608007WL011010 Parminder kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289939720 PARMINDER KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-032-001/92
(KAKRALI) 		2608007000NRG23240320230143824 25/03/2023 Kulwinder Kaur 2608007WL011010 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289939719 KULWINDER KAUR CANARA BANK(508532)
7 MORINDA PB-08-007-042-001/105
(MAROULI KALAN) 		2608007000NRG23250320230143916 25/03/2023 Savitri Devi 2608007WL011018 Savitri Devi 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939731 SAVITRI DEVI W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-042-001/114
(MAROULI KALAN) 		2608007000NRG23250320230143917 25/03/2023 Pushwinder Kaur 2608007WL011018 Pushwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289939733 GURPREET SINGH & PUSHVINDER KAUR PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN) 		2608007000NRG23250320230143922 25/03/2023 Bachan Singh 2608007WL011018 Bachan Singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289939732 BACHAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN) 		2608007000NRG23250320230143924 25/03/2023 Jaswinder kaur 2608007WL011018 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939724 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-042-001/48-A
(MAROULI KALAN) 		2608007000NRG23250320230143927 25/03/2023 Gurmit kaur 2608007WL011018 Gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0289939726 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORINDA PB-08-007-042-001/60
(MAROULI KALAN) 		2608007000NRG23250320230143928 25/03/2023 Baljit Kaur 2608007WL011018 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939725 BALJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-042-001/65
(MAROULI KALAN) 		2608007000NRG23250320230143930 25/03/2023 Sarabjit Kaur 2608007WL011018 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0289939709 MS MANPREET KAUR UNG SARABJEET KAUR STATE BANK OF INDIA(508548)
14 MORINDA PB-08-007-042-001/73
(MAROULI KALAN) 		2608007000NRG23250320230143931 25/03/2023 Sawaran Kaur 2608007WL011018 Sawaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939729 SWARAN KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-042-001/75
(MAROULI KALAN) 		2608007000NRG23250320230143932 25/03/2023 gurmit kaur 2608007WL011018 gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0289939730 GURMIT KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-042-001/79
(MAROULI KALAN) 		2608007000NRG23250320230143933 25/03/2023 Kuldeep Kaur 2608007WL011018 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0289939728 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORINDA PB-08-007-042-001/80
(MAROULI KALAN) 		2608007000NRG23250320230143934 25/03/2023 Sunita 2608007WL011018 Sunita 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939714 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 MORINDA PB-08-007-042-001/83
(MAROULI KALAN) 		2608007000NRG23250320230143935 25/03/2023 Sameena Begam 2608007WL011018 Sameena Begam 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289939727 SAMEENA BEGAM W/O MAJEED MOHAMAD PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-042-001/96
(MAROULI KALAN) 		2608007000NRG23250320230143937 25/03/2023 Sukhwinder kaur 2608007WL011018 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289939715 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23240320230143812 25/03/2023 Sarabjit Kaur 2608007WL011009 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289939711 SARBJEET KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23240320230143813 25/03/2023 Gurcharan Singh 2608007WL011009 Gurcharan Singh 00352 PUNB0PGB003 282 282 Rejected 29/03/2023 0289939710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26508 26508
22 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23250320230143919 25/03/2023 TARANJIT KAUR 2608007WL011018 TARANJIT KAUR 00354 PUNB0054610 1692 1692 Processed 29/03/2023 0289939701 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN) 		2608007000NRG23250320230143921 25/03/2023 Shamsher kaur 2608007WL011018 Shamsher kaur 00354 PUNB0054610 1692 1692 Processed 29/03/2023 0289939700 SHAMSHER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-042-001/21-A
(MAROULI KALAN) 		2608007000NRG23250320230143923 25/03/2023 LACHMI 2608007WL011018 LACHMI 00354 PUNB0054610 1410 1410 Processed 29/03/2023 0289939702 LACHHMI CANARA BANK(508532)
25 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN) 		2608007000NRG23250320230143926 25/03/2023 SHINDER PAL KAUR 2608007WL011018 SHINDER PAL KAUR 00354 PUNB0054610 1692 1692 Processed 29/03/2023 0289939706 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-042-001/64
(MAROULI KALAN) 		2608007000NRG23250320230143929 25/03/2023 Jasvinder Kaur 2608007WL011018 Jasvinder Kaur 00354 PUNB0054610 1410 1410 Processed 29/03/2023 0289939705 JASWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-045-001/81-A
(MUDDIAN) 		2608007000NRG23240320230143814 25/03/2023 CHARANJIT KAUR 2608007WL011009 CHARANJIT KAUR 00354 PUNB0054610 282 282 Processed 29/03/2023 0289939704 CHARANJIT KAUR CANARA BANK(508532)
28 MORINDA PB-08-007-045-001/87-A
(MUDDIAN) 		2608007000NRG23240320230143815 25/03/2023 SURINDERPAL SINGH 2608007WL011009 SURINDERPAL SINGH 00354 PUNB0054610 282 282 Processed 29/03/2023 0289939703 SURINDER PAL SINGH S O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
29 MORINDA PB-08-007-032-001/104
(KAKRALI) 		2608007000NRG23240320230143817 25/03/2023 Gurjit Kaur 2608007WL011010 Gurjit Kaur 00415 SBIN0005849 846 846 Processed 30/03/2023 0289939718 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
30 MORINDA PB-08-007-032-001/2-A
(KAKRALI) 		2608007000NRG23240320230143820 25/03/2023 baljit kaur 2608007WL011010 baljit kaur 00462 UCBA0002992 1410 1410 Processed 29/03/2023 0289939707 BALJIT KAUR W/O GURMITSINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-032-001/70
(KAKRALI) 		2608007000NRG23240320230143822 25/03/2023 Harpal kaur 2608007WL011010 Harpal kaur 00462 UCBA0002992 1410 1410 Processed 29/03/2023 0289939716 HARPAL KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-032-001/79
(KAKRALI) 		2608007000NRG23240320230143823 25/03/2023 Kulwinder Kaur 2608007WL011010 Kulwinder Kaur 00462 UCBA0002992 1128 1128 Processed 29/03/2023 0289939708 KULWINDER KAUR HDFC BANK LTD(607152)
33 MORINDA PB-08-007-032-001/99
(KAKRALI) 		2608007000NRG23240320230143825 25/03/2023 Anju Devi 2608007WL011010 Anju Devi 00462 UCBA0002992 1410 1410 Processed 29/03/2023 0289939717 ANJU DEVI UCO BANK(607066)
34 MORINDA PB-08-007-042-001/116
(MAROULI KALAN) 		2608007000NRG23250320230143918 25/03/2023 Kulwinder Kaur 2608007WL011018 Kulwinder Kaur 00462 UCBA0002992 1692 1692 Processed 29/03/2023 0289939712 KULWINDER KAUR W/O DILBAG SI GH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250323APB_FTO_119509 Bank of India BKID0006571 MORINDA 1692
2 MORINDA PB2608007_250323APB_FTO_119509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26508
3 MORINDA PB2608007_250323APB_FTO_119509 Punjab National Bank PUNB0054610 Morinda 8460
4 MORINDA PB2608007_250323APB_FTO_119509 State Bank of India SBIN0005849 ADB MORINDA 846
5 MORINDA PB2608007_250323APB_FTO_119509 UCO Bank UCBA0002992 Morinda 7050

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