Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_260422APB_FTO_4069
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-08-007-050-001/16-A
(RAMGARH) 		2608007000NRG23260420220002106 26/04/2022 Harbans Kaur 2608007WL000275 Harbans Kaur 00168 ICIC0003582 2256 2256 Processed 11/05/2022 1088166096 HARBANS KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
2 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23260420220002091 26/04/2022 Charan Kaur 2608007WL000274 Charan Kaur 00176 IDIB000M250 1410 1410 Processed 11/05/2022 1088166098 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 MORINDA PB-08-007-050-001/17-A
(RAMGARH) 		2608007000NRG23260420220002107 26/04/2022 Sarabjit Kaur 2608007WL000275 Sarabjit Kaur 00349 PSIB0000232 2256 2256 Processed 11/05/2022 1088166079 SARBJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-050-001/18-A
(RAMGARH) 		2608007000NRG23260420220002108 26/04/2022 Paramjeet Kaur 2608007WL000275 Paramjeet Kaur 00349 PSIB0000232 1974 1974 Processed 11/05/2022 1088166120 PARAMJIT KAUR WO HARMINDER SINGH PUNJAB & SIND BANK(607087)
5 MORINDA PB-08-007-050-001/21-A
(RAMGARH) 		2608007000NRG23260420220002109 26/04/2022 Jaspreet Kaur 2608007WL000275 Jaspreet Kaur 00349 PSIB0000232 1692 1692 Processed 11/05/2022 1088166080 JASPREET KAUR PUNJAB & SIND BANK(607087)
6 MORINDA PB-08-007-050-001/49-A
(RAMGARH) 		2608007000NRG23260420220002113 26/04/2022 Darshan Singh 2608007WL000275 Darshan Singh 00349 PSIB0000232 2256 2256 Processed 11/05/2022 1088166121 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
7 MORINDA PB-08-007-050-001/38
(RAMGARH) 		2608007000NRG23260420220002111 26/04/2022 Bhupinder Kaur 2608007WL000275 Bhupinder Kaur 00349 PSIB0000268 2256 2256 Processed 11/05/2022 1088166118 BHUPINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-050-001/40
(RAMGARH) 		2608007000NRG23260420220002112 26/04/2022 Paramjeet Kaur 2608007WL000275 Paramjeet Kaur 00349 PSIB0000268 1974 1974 Processed 11/05/2022 1088166119 PARAMJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
9 MORINDA PB-08-007-062-001/21-A
(SHAH PUR) 		2608007000NRG23260420220002170 26/04/2022 Jasveer kaur 2608007WL000279 Jasveer kaur 00349 PSIB0021416 2538 2538 Processed 11/05/2022 1088166115 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
10 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23260420220002093 26/04/2022 Malkit Kaur 2608007WL000274 Malkit Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088166104 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23260420220002098 26/04/2022 Mandeep Kaur 2608007WL000274 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088166106 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
12 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23260420220002099 26/04/2022 Rajwinder Kaur 2608007WL000274 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088166105 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
13 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23260420220002095 26/04/2022 Bhupinder Kaur 2608007WL000274 Bhupinder Kaur 00354 PUNB0054610 1128 1128 Processed 11/05/2022 1088166116 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
14 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR) 		2608007000NRG23260420220002145 26/04/2022 jaswinder kaur 2608007WL000278 jaswinder kaur 00415 SBIN0005849 1974 1974 Processed 11/05/2022 1088166092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-009-001/28-A
(BEHBAL PUR) 		2608007000NRG23260420220002150 26/04/2022 Lakhwinder kaur 2608007WL000278 Lakhwinder kaur 00415 SBIN0005849 2256 2256 Processed 11/05/2022 1088166107 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
16 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG23260420220002151 26/04/2022 gurmail kaur 2608007WL000278 gurmail kaur 00415 SBIN0005849 2256 2256 Processed 11/05/2022 1088166089 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
17 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23260420220002153 26/04/2022 harjeet kaur 2608007WL000278 harjeet kaur 00415 SBIN0005849 1974 1974 Processed 11/05/2022 1088166094 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG23260420220002157 26/04/2022 gurmail kaur 2608007WL000278 gurmail kaur 00415 SBIN0005849 1974 1974 Processed 11/05/2022 1088166088 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
19 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR) 		2608007000NRG23260420220002158 26/04/2022 sarabjeet Kaur 2608007WL000278 sarabjeet Kaur 00415 SBIN0005849 1974 1974 Processed 11/05/2022 1088166091 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
20 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR) 		2608007000NRG23260420220002160 26/04/2022 Supinder Kaur 2608007WL000278 Supinder Kaur 00415 SBIN0005849 1128 1128 Processed 11/05/2022 1088166093 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
21 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR) 		2608007000NRG23260420220002162 26/04/2022 Balwinder Kaur 2608007WL000278 Balwinder Kaur 00415 SBIN0005849 1974 1974 Processed 11/05/2022 1088166095 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 MORINDA PB-08-007-009-001/86-A
(BEHBAL PUR) 		2608007000NRG23260420220002163 26/04/2022 inderjeet kaur 2608007WL000278 inderjeet kaur 00415 SBIN0005849 2256 2256 Processed 11/05/2022 1088166090 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
23 MORINDA PB-08-007-022-001/15
(DHIAN PURA) 		2608007000NRG23260420220002119 26/04/2022 karamjeet Kaur 2608007WL000277 karamjeet Kaur 00415 SBIN0050085 846 846 Processed 11/05/2022 1088166099 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
24 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23260420220002096 26/04/2022 Paramjeet Kaur 2608007WL000274 Paramjeet Kaur 00415 SBIN0050086 1128 1128 Processed 11/05/2022 1088166103 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
25 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23260420220002101 26/04/2022 Paramjeet Kaur 2608007WL000274 Paramjeet Kaur 00415 SBIN0050086 1128 1128 Processed 11/05/2022 1088166102 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
26 MORINDA PB-08-007-050-001/51-A
(RAMGARH) 		2608007000NRG23260420220002114 26/04/2022 supinder kaur 2608007WL000275 supinder kaur 00415 SBIN0050086 2256 2256 Processed 11/05/2022 1088166101 SUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
27 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23260420220002100 26/04/2022 netar singh 2608007WL000274 netar singh 00415 SBIN0051158 1410 1410 Processed 11/05/2022 1088166100 NETAR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
28 MORINDA PB-08-007-062-001/1-A
(SHAH PUR) 		2608007000NRG23260420220002164 26/04/2022 Rajvinder kaur 2608007WL000279 Rajvinder kaur 00462 UCBA0002992 2820 2820 Processed 11/05/2022 1088166112 RAJVINDER KAUR W/O SULAKHAN SINGH UCO BANK(607066)
29 MORINDA PB-08-007-062-001/13-A
(SHAH PUR) 		2608007000NRG23260420220002165 26/04/2022 Daljit kaur 2608007WL000279 Daljit kaur 00462 UCBA0002992 2256 2256 Processed 11/05/2022 1088166110 DALJIT KAUR WO BAWA SINGH UCO BANK(607066)
30 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23260420220002166 26/04/2022 Sarabjit kaur 2608007WL000279 Sarabjit kaur 00462 UCBA0002992 2538 2538 Processed 11/05/2022 1088166108 SAARBJEET KAUR HDFC BANK LTD(607152)
31 MORINDA PB-08-007-062-001/16-A
(SHAH PUR) 		2608007000NRG23260420220002167 26/04/2022 Bhupinder Kaur 2608007WL000279 Bhupinder Kaur 00462 UCBA0002992 2538 2538 Processed 11/05/2022 1088166087 BHUPINDER KAUR WO RANJIT SINGH UCO BANK(607066)
32 MORINDA PB-08-007-062-001/19-A
(SHAH PUR) 		2608007000NRG23260420220002169 26/04/2022 Charanjeet kaur 2608007WL000279 Charanjeet kaur 00462 UCBA0002992 282 282 Processed 11/05/2022 1088166111 CHARANJEET KAUR W/O SURMUKH SINGH UCO BANK(607066)
33 MORINDA PB-08-007-062-001/3-A
(SHAH PUR) 		2608007000NRG23260420220002171 26/04/2022 Ranjeet kaur 2608007WL000279 Ranjeet kaur 00462 UCBA0002992 2820 2820 Processed 11/05/2022 1088166109 RANJIT KAUR HDFC BANK LTD(607152)
34 MORINDA PB-08-007-062-001/33
(SHAH PUR) 		2608007000NRG23260420220002172 26/04/2022 jit kaur 2608007WL000279 jit kaur 00462 UCBA0002992 2820 2820 Processed 11/05/2022 1088166113 JIT KAUR PUNJAB & SIND BANK(607087)
35 MORINDA PB-08-007-062-001/4-A
(SHAH PUR) 		2608007000NRG23260420220002176 26/04/2022 Karanjeet Kaur 2608007WL000279 Karanjeet Kaur 00462 UCBA0002992 1692 1692 Processed 11/05/2022 1088166086 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
36 MORINDA PB-08-007-062-001/5-A
(SHAH PUR) 		2608007000NRG23260420220002178 26/04/2022 Surinder Kaur 2608007WL000279 Surinder Kaur 00462 UCBA0002992 2820 2820 Processed 11/05/2022 1088166085 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 20586 20586
37 MORINDA PB-08-007-009-001/106-A
(BEHBAL PUR) 		2608007000NRG23260420220002141 26/04/2022 Surinder Kaur 2608007WL000278 Surinder Kaur 00468 UBIN0915190 1974 1974 Processed 11/05/2022 1088166114 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
38 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23260420220002148 26/04/2022 amrik singh 2608007WL000278 amrik singh 00468 UBIN0915190 2256 2256 Processed 11/05/2022 1088166083 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
39 MORINDA PB-08-007-009-001/20
(BEHBAL PUR) 		2608007000NRG23260420220002149 26/04/2022 Charanjeet Kaur 2608007WL000278 Charanjeet Kaur 00468 UBIN0915190 2256 2256 Processed 11/05/2022 1088166081 CHARANJIT KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
40 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG23260420220002154 26/04/2022 manjeet kaur 2608007WL000278 manjeet kaur 00468 UBIN0915190 1974 1974 Processed 11/05/2022 1088166097 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23260420220002156 26/04/2022 mewa ram 2608007WL000278 mewa ram 00468 UBIN0915190 2256 2256 Processed 11/05/2022 1088166084 MR MEWA RAM STATE BANK OF INDIA(508548)
42 MORINDA PB-08-007-009-001/68-A
(BEHBAL PUR) 		2608007000NRG23260420220002161 26/04/2022 Jasvir Kaur 2608007WL000278 Jasvir Kaur 00468 UBIN0915190 2256 2256 Processed 11/05/2022 1088166082 JASVIR KAUR W O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 12972 12972
43 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23260420220002159 26/04/2022 rajvinder kaur 2608007WL000278 rajvinder kaur 00555 YESB0000289 2256 2256 Processed 11/05/2022 1088166117 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_260422APB_FTO_4069 ICICI BANK ICIC0003582 MORINDA 2256
2 MORINDA PB2608007_260422APB_FTO_4069 Indian Bank IDIB000M250 MORINDA 1410
3 MORINDA PB2608007_260422APB_FTO_4069 Punjab & Sind Bank PSIB0000232 Lutheri 8178
4 MORINDA PB2608007_260422APB_FTO_4069 Punjab & Sind Bank PSIB0000268 MORINDA 4230
5 MORINDA PB2608007_260422APB_FTO_4069 Punjab & Sind Bank PSIB0021416 Datarpur 2538
6 MORINDA PB2608007_260422APB_FTO_4069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
7 MORINDA PB2608007_260422APB_FTO_4069 Punjab National Bank PUNB0054610 Morinda 1128
8 MORINDA PB2608007_260422APB_FTO_4069 State Bank of India SBIN0005849 ADB MORINDA 17766
9 MORINDA PB2608007_260422APB_FTO_4069 State Bank of India SBIN0050085 KURALI 846
10 MORINDA PB2608007_260422APB_FTO_4069 State Bank of India SBIN0050086 MORINDA 4512
11 MORINDA PB2608007_260422APB_FTO_4069 State Bank of India SBIN0051158 GHARUAN 1410
12 MORINDA PB2608007_260422APB_FTO_4069 UCO Bank UCBA0002992 Morinda 20586
13 MORINDA PB2608007_260422APB_FTO_4069 Union Bank of India UBIN0915190 MORINDA 12972
14 MORINDA PB2608007_260422APB_FTO_4069 Yes Bank Ltd. YESB0000289 MORINDA 2256

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