Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_270822APB_FTO_48162
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-08-007-002-001/107
(ARNOULI) 		2608007000NRG23270820220062335 27/08/2022 Harpreet Kaur 2608007WL004662 Harpreet Kaur 00045 BARB0MORIND 2256 2256 Processed 02/09/2022 4398984179 HARPREET KAUR WO MAJOR SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-033-001/57-A
(KALARA) 		2608007000NRG23270820220062409 27/08/2022 Hardev Kaur 2608007WL004666 Hardev Kaur 00045 BARB0MORIND 1692 1692 Processed 02/09/2022 4398984180 HARDEV KAUR BANK OF BARODA(606985)
SubTotal 3948 3948
3 MORINDA PB-08-007-006-001/59-A
(BAMNARA) 		2608007000NRG23270820220062390 27/08/2022 manjit kaur 2608007WL004665 manjit kaur 00048 BKID0006571 1692 1692 Processed 02/09/2022 4398984182 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
4 MORINDA PB-08-007-033-001/89-A
(KALARA) 		2608007000NRG23270820220062413 27/08/2022 Kusum Devi 2608007WL004666 Kusum Devi 00048 BKID0006571 1410 1410 Processed 02/09/2022 4398984183 KUSMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
5 MORINDA PB-08-007-002-001/70-A
(ARNOULI) 		2608007000NRG23270820220062356 27/08/2022 Sadhu Singh 2608007WL004662 Sadhu Singh 00089 CBIN0283761 2256 2256 Processed 02/09/2022 4398984189 Mr. SADHU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
6 MORINDA PB-08-007-002-001/79-A
(ARNOULI) 		2608007000NRG23270820220062357 27/08/2022 Baljeet Kaur 2608007WL004662 Baljeet Kaur 00089 CBIN0283761 2256 2256 Processed 02/09/2022 4398984188 Mrs. BALJEET KAUR W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
7 MORINDA PB-08-007-033-001/119-A
(KALARA) 		2608007000NRG23270820220062397 27/08/2022 Amarjit Kaur 2608007WL004666 Amarjit Kaur 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984164 AMARJIT KAUR WO AJAIB SINGH UCO BANK(607066)
8 MORINDA PB-08-007-033-001/13-A
(KALARA) 		2608007000NRG23270820220062400 27/08/2022 Manjit Kaur 2608007WL004666 Manjit Kaur 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984166 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-033-001/34-A
(KALARA) 		2608007000NRG23270820220062404 27/08/2022 SOMA DEVI 2608007WL004666 SOMA DEVI 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984202 SOMA DEVI W O SATNAM SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-033-001/35-A
(KALARA) 		2608007000NRG23270820220062405 27/08/2022 JOGINDER KAUR 2608007WL004666 JOGINDER KAUR 00349 PSIB0000232 1410 1410 Processed 02/09/2022 4398984163 JOGINDER KAUR W/O FAKEERIA SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-033-001/40-A
(KALARA) 		2608007000NRG23270820220062407 27/08/2022 Baljit Kaur 2608007WL004666 Baljit Kaur 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984165 BALJIT KAUR HDFC BANK LTD(607152)
12 MORINDA PB-08-007-033-001/79-A
(KALARA) 		2608007000NRG23270820220062410 27/08/2022 chhinder Kaur 2608007WL004666 chhinder Kaur 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984162 CHINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-033-001/94-A
(KALARA) 		2608007000NRG23270820220062414 27/08/2022 JARNAIL KAUR 2608007WL004666 JARNAIL KAUR 00349 PSIB0000232 1692 1692 Processed 02/09/2022 4398984201 JARNAIL KAUR WO JAGINDER SING PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-051-001/44-A
(RANGIAN) 		2608007000NRG23270820220062416 27/08/2022 karamjit kaur 2608007WL004667 karamjit kaur 00349 PSIB0000232 3102 3102 Processed 02/09/2022 4398984167 KARAMJIT KAURW/O DILBAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
15 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23270820220062430 27/08/2022 Harjinder Singh 2608007WL004668 Harjinder Singh 00349 PSIB0000268 1692 1692 Processed 02/09/2022 4398984200 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
16 MORINDA PB-08-007-002-001/38-A
(ARNOULI) 		2608007000NRG23270820220062351 27/08/2022 Manjit Kaur 2608007WL004662 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398984184 HARDEEP SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23270820220062427 27/08/2022 Malkit Kaur 2608007WL004668 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398984185 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23270820220062432 27/08/2022 Mandeep Kaur 2608007WL004668 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398984186 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
19 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23270820220062433 27/08/2022 Rajwinder Kaur 2608007WL004668 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398984187 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
20 MORINDA PB-08-007-033-001/16-A
(KALARA) 		2608007000NRG23270820220062402 27/08/2022 Kuldeep Kaur 2608007WL004666 Kuldeep Kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4398984191 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-033-001/8-A
(KALARA) 		2608007000NRG23270820220062411 27/08/2022 satva Kaur 2608007WL004666 satva Kaur 00415 SBIN0005849 1692 1692 Rejected 02/09/2022 4398984190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
22 MORINDA PB-08-007-033-001/31-A
(KALARA) 		2608007000NRG23270820220062403 27/08/2022 Mahinder Kaur 2608007WL004666 Mahinder Kaur 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4398984181 MRS MAHINDER KAUR AND D S S OPLA NO11344 STATE BANK OF INDIA(508548)
SubTotal 1692 1692
23 MORINDA PB-08-007-002-001/20-A
(ARNOULI) 		2608007000NRG23270820220062345 27/08/2022 Harjinder kaur 2608007WL004662 Harjinder kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984175 HARJINDER KAUR CO DILVAG SINGH UCO BANK(607066)
24 MORINDA PB-08-007-002-001/22-A
(ARNOULI) 		2608007000NRG23270820220062346 27/08/2022 Balvir Kaur 2608007WL004662 Balvir Kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984173 BALVIR KAUR HDFC BANK LTD(607152)
25 MORINDA PB-08-007-002-001/26-A
(ARNOULI) 		2608007000NRG23270820220062347 27/08/2022 AMARJIT KAUR 2608007WL004662 AMARJIT KAUR 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4398984177 AMARJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
26 MORINDA PB-08-007-002-001/27-A
(ARNOULI) 		2608007000NRG23270820220062348 27/08/2022 Sarabjeet Kaur 2608007WL004662 Sarabjeet Kaur 00462 UCBA0002992 1128 1128 Processed 02/09/2022 4398984196 SARABJEET KAUR WO JASVIR SINGH UCO BANK(607066)
27 MORINDA PB-08-007-002-001/32-A
(ARNOULI) 		2608007000NRG23270820220062349 27/08/2022 Gurdev Kaur 2608007WL004662 Gurdev Kaur 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4398984169 GURDEV KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-002-001/36-A
(ARNOULI) 		2608007000NRG23270820220062350 27/08/2022 Parkask kaur 2608007WL004662 Parkask kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984170 PARKASH KAUR WO KASHMIR SINGH UCO BANK(607066)
29 MORINDA PB-08-007-002-001/39-A
(ARNOULI) 		2608007000NRG23270820220062352 27/08/2022 Gurmail Kaur 2608007WL004662 Gurmail Kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984195 GURMAIL KAUR WO AVTAR SINGH UCO BANK(607066)
30 MORINDA PB-08-007-002-001/47-A
(ARNOULI) 		2608007000NRG23270820220062353 27/08/2022 Gurdial kaur 2608007WL004662 Gurdial kaur 00462 UCBA0002992 1410 1410 Processed 02/09/2022 4398984168 GURDIAL KAUR W/O HARBANS SINGH& DSSO PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-002-001/51-A
(ARNOULI) 		2608007000NRG23270820220062354 27/08/2022 Amarjit kaur 2608007WL004662 Amarjit kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984172 AMARJEET KAUR WO KARAM SINGH UCO BANK(607066)
32 MORINDA PB-08-007-002-001/61-A
(ARNOULI) 		2608007000NRG23270820220062355 27/08/2022 Santosh kumari 2608007WL004662 Santosh kumari 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984197 SANTOSH KUMARI HDFC BANK LTD(607152)
33 MORINDA PB-08-007-002-001/83
(ARNOULI) 		2608007000NRG23270820220062358 27/08/2022 Harjinder kaur 2608007WL004662 Harjinder kaur 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4398984171 HARJINDER KAUR HDFC BANK LTD(607152)
34 MORINDA PB-08-007-002-001/92
(ARNOULI) 		2608007000NRG23270820220062360 27/08/2022 Nirmal Kaur 2608007WL004662 Nirmal Kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398984174 NIRMAL KAUR HDFC BANK LTD(607152)
35 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23270820220062440 27/08/2022 Sinderpal Kaur 2608007WL004669 Sinderpal Kaur 00462 UCBA0002992 1692 1692 Processed 02/09/2022 4398984198 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
36 MORINDA PB-08-007-018-001/25
(DATAR PUR) 		2608007000NRG23270820220062441 27/08/2022 Davinder Kaur 2608007WL004669 Davinder Kaur 00462 UCBA0002992 564 564 Processed 02/09/2022 4398984194 DAVINDER KAUR WO MANJIT SINGH UCO BANK(607066)
37 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23270820220062443 27/08/2022 Kulwant Kaur 2608007WL004669 Kulwant Kaur 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4398984192 MR KULWANT KAUR STATE BANK OF INDIA(508548)
38 MORINDA PB-08-007-018-001/35-A
(DATAR PUR) 		2608007000NRG23270820220062444 27/08/2022 Baljeet Kaur 2608007WL004669 Baljeet Kaur 00462 UCBA0002992 1692 1692 Processed 02/09/2022 4398984193 BALJEET KAUR WO HARPAL SINGH UCO BANK(607066)
39 MORINDA PB-08-007-018-001/39-A
(DATAR PUR) 		2608007000NRG23270820220062445 27/08/2022 Gurwinder Kaur 2608007WL004669 Gurwinder Kaur 00462 UCBA0002992 846 846 Processed 02/09/2022 4398984176 GURWINDER KAUR WO JORAVAR SINGH UCO BANK(607066)
40 MORINDA PB-08-007-033-001/39-A
(KALARA) 		2608007000NRG23270820220062406 27/08/2022 Mahinder kaur 2608007WL004666 Mahinder kaur 00462 UCBA0002992 1692 1692 Processed 02/09/2022 4398984178 MRS MAHINDER KAUR DSSO PLA NO 114037 STATE BANK OF INDIA(508548)
SubTotal 32712 32712
41 MORINDA PB-08-007-006-001/56-A
(BAMNARA) 		2608007000NRG23270820220062388 27/08/2022 Maya Devi 2608007WL004665 Maya Devi 00468 UBIN0828831 1692 1692 Processed 02/09/2022 4398984199 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 73320 73320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270822APB_FTO_48162 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3948
2 MORINDA PB2608007_270822APB_FTO_48162 Bank of India BKID0006571 MORINDA 3102
3 MORINDA PB2608007_270822APB_FTO_48162 Central Bank Of India CBIN0283761 ROPAR 4512
4 MORINDA PB2608007_270822APB_FTO_48162 Punjab & Sind Bank PSIB0000232 Lutheri 14664
5 MORINDA PB2608007_270822APB_FTO_48162 Punjab & Sind Bank PSIB0000268 MORINDA 1692
6 MORINDA PB2608007_270822APB_FTO_48162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
7 MORINDA PB2608007_270822APB_FTO_48162 State Bank of India SBIN0005849 ADB MORINDA 3384
8 MORINDA PB2608007_270822APB_FTO_48162 State Bank of India SBIN0050086 MORINDA 1692
9 MORINDA PB2608007_270822APB_FTO_48162 UCO Bank UCBA0002992 Morinda 32712
10 MORINDA PB2608007_270822APB_FTO_48162 Union Bank of India UBIN0828831 MORINDA 1692

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