Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_250522APB_FTO_10874
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-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23250520220008978 25/05/2022 Harpreet Kaur 2608007WL000934 Harpreet Kaur 00045 BARB0MORIND 2820 2820 Processed 01/06/2022 1821871233 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23250520220008995 25/05/2022 Supinder kaur 2608007WL000934 Supinder kaur 00045 BARB0MORIND 2256 2256 Processed 01/06/2022 1821871235 Supinder Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23250520220009001 25/05/2022 Inderjeet kaur 2608007WL000934 Inderjeet kaur 00045 BARB0MORIND 2820 2820 Processed 01/06/2022 1821871236 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-061-001/45-A
(SARHANA) 		2608007000NRG23250520220009005 25/05/2022 Sukhwinder Kaur 2608007WL000934 Sukhwinder Kaur 00045 BARB0MORIND 2256 2256 Processed 01/06/2022 1821871234 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 10152 10152
5 MORINDA PB-08-007-065-001/17-A
(SUKHO MAJRA) 		2608007000NRG23250520220009013 25/05/2022 Sarabjit Kaur 2608007WL000935 Sarabjit Kaur 00176 IDIB000M250 2256 2256 Processed 01/06/2022 1821871239 Mrs. SARBJIT KAUR W/O MALKIT SINGH INDIAN BANK(607105)
SubTotal 2256 2256
6 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA) 		2608007000NRG23250520220009025 25/05/2022 Karnail kaur 2608007WL000935 Karnail kaur 00176 IDIB000M751 1974 1974 Processed 01/06/2022 1821871251 Mrs. KARNAIL KAUR W/O PAL SINGH INDIAN BANK(607105)
7 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA) 		2608007000NRG23250520220009024 25/05/2022 Pal Singh 2608007WL000935 Pal Singh 00176 IDIB000M751 1410 1410 Processed 01/06/2022 1821871250 MR PAL SINGH STATE BANK OF INDIA(508548)
8 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA) 		2608007000NRG23250520220009028 25/05/2022 Balwinder Kaur 2608007WL000935 Balwinder Kaur 00176 IDIB000M751 2256 2256 Processed 01/06/2022 1821871238 Mr. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 5640 5640
9 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23250520220009007 25/05/2022 Ranjit kaur 2608007WL000934 Ranjit kaur 00349 PSIB0000232 2820 2820 Processed 01/06/2022 1821871212 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
10 MORINDA PB-08-007-018-001/46-A
(DATAR PUR) 		2608007000NRG23250520220008956 25/05/2022 MOHINDER KAUR 2608007WL000933 MOHINDER KAUR 00349 PSIB0000268 2820 2820 Processed 01/06/2022 1821871220 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
11 MORINDA PB-08-007-061-001/17-A
(SARHANA) 		2608007000NRG23250520220008992 25/05/2022 pal singh 2608007WL000934 pal singh 00352 PUNB0PGB003 2256 2256 Processed 01/06/2022 1821871249 PAL SINGH 113351 S/O PRITAM RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
12 MORINDA PB-08-007-061-001/101-A
(SARHANA) 		2608007000NRG23250520220008968 25/05/2022 Prem Singh 2608007WL000934 Prem Singh 00354 PUNB0054610 2256 2256 Processed 01/06/2022 1821871219 MR PREM SINGH SO SAEIAN SINGH STATE BANK OF INDIA(508548)
13 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23250520220008972 25/05/2022 Deyal Kaur 2608007WL000934 Deyal Kaur 00354 PUNB0054610 2538 2538 Processed 01/06/2022 1821871213 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA) 		2608007000NRG23250520220009012 25/05/2022 surinder kaur 2608007WL000935 surinder kaur 00354 PUNB0054610 282 282 Processed 02/06/2022 1821871216 SURINDER KAUR W O RATTANPAL SINGH MGNREG PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-065-001/19-A
(SUKHO MAJRA) 		2608007000NRG23250520220009015 25/05/2022 jasbir kaur 2608007WL000935 jasbir kaur 00354 PUNB0054610 2538 2538 Processed 01/06/2022 1821871215 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA) 		2608007000NRG23250520220009016 25/05/2022 Kuldeep Kaur 2608007WL000935 Kuldeep Kaur 00354 PUNB0054610 2256 2256 Processed 01/06/2022 1821871214 Mrs. Kuldeep Kaur INDIAN BANK(607105)
17 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA) 		2608007000NRG23250520220009017 25/05/2022 JASPAL KAUR 2608007WL000935 JASPAL KAUR 00354 PUNB0054610 2256 2256 Processed 02/06/2022 1821871217 JASPAL KAUR W O SOHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA) 		2608007000NRG23250520220009021 25/05/2022 hardeep kaur 2608007WL000935 hardeep kaur 00354 PUNB0054610 2538 2538 Processed 02/06/2022 1821871218 HARDEEP KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
19 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23250520220009002 25/05/2022 Beeb kaur 2608007WL000934 Beeb kaur 00354 PUNB0388300 2820 2820 Processed 02/06/2022 1821871237 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 MORINDA PB-08-007-061-001/106-A
(SARHANA) 		2608007000NRG23250520220008969 25/05/2022 KULWANT SINGH 2608007WL000934 KULWANT SINGH 00415 SBIN0050086 2820 2820 Processed 01/06/2022 1821871246 MR KULWANT SINGH STATE BANK OF INDIA(508548)
21 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23250520220008970 25/05/2022 Gurmeet singh 2608007WL000934 Gurmeet singh 00415 SBIN0050086 2820 2820 Processed 01/06/2022 1821871244 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23250520220008974 25/05/2022 Joginder Singh 2608007WL000934 Joginder Singh 00415 SBIN0050086 2820 2820 Processed 01/06/2022 1821871247 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
23 MORINDA PB-08-007-061-001/122-A
(SARHANA) 		2608007000NRG23250520220008975 25/05/2022 Dalwara singh 2608007WL000934 Dalwara singh 00415 SBIN0050086 2256 2256 Processed 01/06/2022 1821871240 DALBARA SINGH S/O UJJAGAR SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23250520220008976 25/05/2022 Balbir Kaur 2608007WL000934 Balbir Kaur 00415 SBIN0050086 2538 2538 Processed 01/06/2022 1821871241 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
25 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23250520220008977 25/05/2022 Balvir Kaur 2608007WL000934 Balvir Kaur 00415 SBIN0050086 2820 2820 Processed 01/06/2022 1821871248 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
26 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23250520220008980 25/05/2022 jaspal kaur 2608007WL000934 jaspal kaur 00415 SBIN0050086 1974 1974 Processed 01/06/2022 1821871243 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
27 MORINDA PB-08-007-061-001/44-A
(SARHANA) 		2608007000NRG23250520220009004 25/05/2022 Baljinder kaur 2608007WL000934 Baljinder kaur 00415 SBIN0050086 2256 2256 Processed 01/06/2022 1821871242 BALJINDER KAUR WO RAM SINGH UCO BANK(607066)
28 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23250520220009009 25/05/2022 Shinderpal kaur 2608007WL000934 Shinderpal kaur 00415 SBIN0050086 2820 2820 Processed 01/06/2022 1821871245 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 23124 23124
29 MORINDA PB-08-007-018-001/25
(DATAR PUR) 		2608007000NRG23250520220008947 25/05/2022 Davinder Kaur 2608007WL000933 Davinder Kaur 00462 UCBA0002992 3102 3102 Processed 01/06/2022 1821871228 DAVINDER KAUR WO MANJIT SINGH UCO BANK(607066)
30 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23250520220008949 25/05/2022 Kulwant Kaur 2608007WL000933 Kulwant Kaur 00462 UCBA0002992 2820 2820 Processed 01/06/2022 1821871230 MR KULWANT KAUR STATE BANK OF INDIA(508548)
31 MORINDA PB-08-007-018-001/28
(DATAR PUR) 		2608007000NRG23250520220008950 25/05/2022 Mukhtiar Kaur 2608007WL000933 Mukhtiar Kaur 00462 UCBA0002992 2538 2538 Processed 01/06/2022 1821871226 MRS MUKHTIAR KAUR AND D S S O ROPAR STATE BANK OF INDIA(508548)
32 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23250520220008951 25/05/2022 chhinder Kaur 2608007WL000933 chhinder Kaur 00462 UCBA0002992 2820 2820 Processed 01/06/2022 1821871225 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
33 MORINDA PB-08-007-018-001/32-A
(DATAR PUR) 		2608007000NRG23250520220008952 25/05/2022 Barinder Singh 2608007WL000933 Barinder Singh 00462 UCBA0002992 1410 1410 Processed 02/06/2022 1821871232 BARINDER SINGH SO HAMESH SINGH PUNJAB NATIONAL BANK(508568)
34 MORINDA PB-08-007-018-001/33-A
(DATAR PUR) 		2608007000NRG23250520220008953 25/05/2022 Baljit Singh 2608007WL000933 Baljit Singh 00462 UCBA0002992 1410 1410 Processed 01/06/2022 1821871227 BALJIT SINGH SO BANT SINGH UCO BANK(607066)
35 MORINDA PB-08-007-018-001/35-A
(DATAR PUR) 		2608007000NRG23250520220008954 25/05/2022 Baljeet Kaur 2608007WL000933 Baljeet Kaur 00462 UCBA0002992 2256 2256 Processed 01/06/2022 1821871229 BALJEET KAUR WO HARPAL SINGH UCO BANK(607066)
36 MORINDA PB-08-007-018-001/39-A
(DATAR PUR) 		2608007000NRG23250520220008955 25/05/2022 Gurwinder Kaur 2608007WL000933 Gurwinder Kaur 00462 UCBA0002992 2538 2538 Processed 01/06/2022 1821871231 GURWINDER KAUR WO JORAVAR SINGH UCO BANK(607066)
SubTotal 18894 18894
37 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23250520220008973 25/05/2022 Labh Kaur 2608007WL000934 Labh Kaur 00468 UBIN0915190 2256 2256 Processed 01/06/2022 1821871221 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
38 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23250520220008979 25/05/2022 Amirtpal Kaur 2608007WL000934 Amirtpal Kaur 00468 UBIN0915190 2820 2820 Processed 01/06/2022 1821871224 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
39 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23250520220009000 25/05/2022 Kamla devi 2608007WL000934 Kamla devi 00468 UBIN0915190 1974 1974 Processed 01/06/2022 1821871222 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23250520220009003 25/05/2022 Gurmeet kaur 2608007WL000934 Gurmeet kaur 00468 UBIN0915190 2256 2256 Processed 01/06/2022 1821871223 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 94752 94752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250522APB_FTO_10874 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 10152
2 MORINDA PB2608007_250522APB_FTO_10874 Indian Bank IDIB000M250 MORINDA 2256
3 MORINDA PB2608007_250522APB_FTO_10874 Indian Bank IDIB000M751 Morinda 5640
4 MORINDA PB2608007_250522APB_FTO_10874 Punjab & Sind Bank PSIB0000232 Lutheri 2820
5 MORINDA PB2608007_250522APB_FTO_10874 Punjab & Sind Bank PSIB0000268 MORINDA 2820
6 MORINDA PB2608007_250522APB_FTO_10874 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
7 MORINDA PB2608007_250522APB_FTO_10874 Punjab National Bank PUNB0054610 Morinda 14664
8 MORINDA PB2608007_250522APB_FTO_10874 Punjab National Bank PUNB0388300 MORINDA 2820
9 MORINDA PB2608007_250522APB_FTO_10874 State Bank of India SBIN0050086 MORINDA 23124
10 MORINDA PB2608007_250522APB_FTO_10874 UCO Bank UCBA0002992 Morinda 18894
11 MORINDA PB2608007_250522APB_FTO_10874 Union Bank of India UBIN0915190 MORINDA 9306

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