Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:18:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_270522FTO_11701
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-08-007-050-001/68
(RAMGARH) 		2608007000NRG23270520220009992 27/05/2022 Onkar Singh 2608007WL001006 Onkar Singh 00045 BARB0MORIND 1692 1692 Processed 02/06/2022 1883179547 OnkarSingh ()
SubTotal 1692 1692
2 MORINDA PB-08-007-040-001/10-A
(MAJRI) 		2608007000NRG23270520220009943 27/05/2022 Lakhveer Kaur 2608007WL001006 Lakhveer Kaur 00048 BKID0006571 282 282 Processed 02/06/2022 1883179548 LakhveerKaur ()
SubTotal 282 282
3 MORINDA PB-08-007-038-001/94
(KOTLI) 		2608007000NRG23270520220009940 27/05/2022 Gurcharn Singh 2608007WL001006 Gurcharn Singh 00176 IDIB000M751 282 282 Processed 02/06/2022 1883179549 GurcharnSingh ()
SubTotal 282 282
4 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG23270520220009935 27/05/2022 Sukhwinder Kaur 2608007WL001006 Sukhwinder Kaur 00349 PSIB0000232 2538 2538 Processed 02/06/2022 1883179554 SukhwinderKaur ()
5 MORINDA PB-08-007-040-001/28
(MAJRI) 		2608007000NRG23270520220009955 27/05/2022 rimpi Rani 2608007WL001006 rimpi Rani 00349 PSIB0000232 282 282 Processed 02/06/2022 1883179559 rimpiRani ()
6 MORINDA PB-08-007-040-001/68
(MAJRI) 		2608007000NRG23270520220009962 27/05/2022 Ranjit kaur 2608007WL001006 Ranjit kaur 00349 PSIB0000232 2256 2256 Processed 02/06/2022 1883179552 Ranjitkaur ()
7 MORINDA PB-08-007-040-001/88
(MAJRI) 		2608007000NRG23270520220009965 27/05/2022 Harpreet kaur 2608007WL001006 Harpreet kaur 00349 PSIB0000232 2256 2256 Processed 02/06/2022 1883179558 Harpreetkaur ()
8 MORINDA PB-08-007-050-001/1-A
(RAMGARH) 		2608007000NRG23270520220009966 27/05/2022 Amandeep kaur 2608007WL001006 Amandeep kaur 00349 PSIB0000232 2256 2256 Processed 02/06/2022 1883179528 Amandeepkaur ()
9 MORINDA PB-08-007-050-001/31-A
(RAMGARH) 		2608007000NRG23270520220009974 27/05/2022 vimla rani 2608007WL001006 vimla rani 00349 PSIB0000232 1974 1974 Processed 02/06/2022 1883179555 vimlarani ()
10 MORINDA PB-08-007-050-001/37-A
(RAMGARH) 		2608007000NRG23270520220009978 27/05/2022 Surjit kaur 2608007WL001006 Surjit kaur 00349 PSIB0000232 2538 2538 Processed 02/06/2022 1883179560 Surjitkaur ()
11 MORINDA PB-08-007-050-001/39
(RAMGARH) 		2608007000NRG23270520220009980 27/05/2022 Balwinder Kaur 2608007WL001006 Balwinder Kaur 00349 PSIB0000232 1410 1410 Processed 02/06/2022 1883179551 BalwinderKaur ()
12 MORINDA PB-08-007-050-001/55
(RAMGARH) 		2608007000NRG23270520220009987 27/05/2022 Baljit Kaur 2608007WL001006 Baljit Kaur 00349 PSIB0000232 2538 2538 Processed 02/06/2022 1883179556 BaljitKaur ()
13 MORINDA PB-08-007-050-001/58
(RAMGARH) 		2608007000NRG23270520220009988 27/05/2022 Amandeep Kaur 2608007WL001006 Amandeep Kaur 00349 PSIB0000232 1128 1128 Processed 02/06/2022 1883179557 AmandeepKaur ()
14 MORINDA PB-08-007-050-001/59
(RAMGARH) 		2608007000NRG23270520220009989 27/05/2022 Balbir Kaur 2608007WL001006 Balbir Kaur 00349 PSIB0000232 1410 1410 Processed 02/06/2022 1883179550 BalbirKaur ()
15 MORINDA PB-08-007-050-001/62
(RAMGARH) 		2608007000NRG23270520220009991 27/05/2022 Manjit Kaur 2608007WL001006 Manjit Kaur 00349 PSIB0000232 1974 1974 Processed 02/06/2022 1883179553 ManjitKaur ()
SubTotal 22560 22560
16 MORINDA PB-08-007-038-001/101
(KOTLI) 		2608007000NRG23270520220009907 27/05/2022 Bhupinder Kaur 2608007WL001006 Bhupinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1883179533 BhupinderKaur ()
17 MORINDA PB-08-007-038-001/111
(KOTLI) 		2608007000NRG23270520220009908 27/05/2022 kuldeep kaur 2608007WL001006 kuldeep kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1883179531 kuldeepkaur ()
18 MORINDA PB-08-007-038-001/113
(KOTLI) 		2608007000NRG23270520220009909 27/05/2022 Palwinder singh 2608007WL001006 Palwinder singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1883179536 Palwindersingh ()
19 MORINDA PB-08-007-038-001/120
(KOTLI) 		2608007000NRG23270520220009910 27/05/2022 manjeet kaur 2608007WL001006 manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1883179543 manjeetkaur ()
20 MORINDA PB-08-007-038-001/122
(KOTLI) 		2608007000NRG23270520220009911 27/05/2022 Sukhwinder Kaur 2608007WL001006 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179544 SukhwinderKaur ()
21 MORINDA PB-08-007-038-001/126
(KOTLI) 		2608007000NRG23270520220009912 27/05/2022 Jaspreet kaur 2608007WL001006 Jaspreet kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1883179539 Jaspreetkaur ()
22 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG23270520220009913 27/05/2022 Daljit singh 2608007WL001006 Daljit singh 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179540 Daljitsingh ()
23 MORINDA PB-08-007-038-001/16-A
(KOTLI) 		2608007000NRG23270520220009916 27/05/2022 Fakir Singh 2608007WL001006 Fakir Singh 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1883179534 FakirSingh ()
24 MORINDA PB-08-007-038-001/27-A
(KOTLI) 		2608007000NRG23270520220009921 27/05/2022 Rajinder Singh 2608007WL001006 Rajinder Singh 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179541 RajinderSingh ()
25 MORINDA PB-08-007-038-001/71
(KOTLI) 		2608007000NRG23270520220009930 27/05/2022 Karamjit Kaur 2608007WL001006 Karamjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1883179542 KaramjitKaur ()
26 MORINDA PB-08-007-038-001/79
(KOTLI) 		2608007000NRG23270520220009933 27/05/2022 Amarjeet Kaur 2608007WL001006 Amarjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179535 AmarjeetKaur ()
27 MORINDA PB-08-007-038-001/80
(KOTLI) 		2608007000NRG23270520220009934 27/05/2022 MANPREET KAUR 2608007WL001006 MANPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179538 MANPREETKAUR ()
28 MORINDA PB-08-007-038-001/83
(KOTLI) 		2608007000NRG23270520220009937 27/05/2022 Paramjeet kaur 2608007WL001006 Paramjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1883179532 Paramjeetkaur ()
29 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23270520220009939 27/05/2022 Ranjit Kaur 2608007WL001006 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1883179537 RanjitKaur ()
30 MORINDA PB-08-007-050-001/61
(RAMGARH) 		2608007000NRG23270520220009990 27/05/2022 amarjeet kaur 2608007WL001006 amarjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1883179545 amarjeetkaur ()
SubTotal 31584 31584
31 MORINDA PB-08-007-040-001/138
(MAJRI) 		2608007000NRG23270520220009945 27/05/2022 Sukhwinder kaur 2608007WL001006 Sukhwinder kaur 00354 PUNB0388300 1692 1692 Processed 02/06/2022 1883179530 Sukhwinderkaur ()
32 MORINDA PB-08-007-040-001/87
(MAJRI) 		2608007000NRG23270520220009964 27/05/2022 Gurdeep kaur 2608007WL001006 Gurdeep kaur 00354 PUNB0388300 2256 2256 Processed 02/06/2022 1883179529 Gurdeepkaur ()
SubTotal 3948 3948
33 MORINDA PB-08-007-040-001/84
(MAJRI) 		2608007000NRG23270520220009963 27/05/2022 sukhwinder kaur 2608007WL001006 sukhwinder kaur 00462 UCBA0002992 2256 2256 Processed 02/06/2022 1883179546 SUKHWINDER KAUR ()
SubTotal 2256 2256
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270522FTO_11701 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_270522FTO_11701 Bank of India BKID0006571 MORINDA 282
3 MORINDA PB2608007_270522FTO_11701 Indian Bank IDIB000M751 Morinda 282
4 MORINDA PB2608007_270522FTO_11701 Punjab & Sind Bank PSIB0000232 Lutheri 22560
5 MORINDA PB2608007_270522FTO_11701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31584
6 MORINDA PB2608007_270522FTO_11701 Punjab National Bank PUNB0388300 MORINDA 3948
7 MORINDA PB2608007_270522FTO_11701 UCO Bank UCBA0002992 Morinda 2256

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