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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:55:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_271022APB_FTO_74006
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-08-007-046-001/32-A
(NATHMAL PUR) 		2608007000NRG23271020220089862 27/10/2022 Sawarn Kaur 2608007WL006924 Sawarn Kaur 00078 CNRB0004600 1692 1692 Processed 03/11/2022 6097814109 SWARAN KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 MORINDA PB-08-007-020-001/27-A
(DHANAURI) 		2608007000NRG23271020220089773 27/10/2022 Charanjit Kaur 2608007WL006918 Charanjit Kaur 00152 HDFC0003473 1410 1410 Processed 03/11/2022 6097814110 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 MORINDA PB-08-007-020-001/11-A
(DHANAURI) 		2608007000NRG23271020220089769 27/10/2022 Karnail Kaur 2608007WL006918 Karnail Kaur 00349 PSIB0000218 2538 2538 Processed 03/11/2022 6097814142 KARNAIL KAUR PUNJAB & SIND BANK(607087)
4 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG23271020220089771 27/10/2022 Darshan Singh 2608007WL006918 Darshan Singh 00349 PSIB0000218 1410 1410 Processed 03/11/2022 6097814139 SURINDER KAUR PUNJAB & SIND BANK(607087)
5 MORINDA PB-08-007-020-001/32-A
(DHANAURI) 		2608007000NRG23271020220089774 27/10/2022 Karnail Kaur 2608007WL006918 Karnail Kaur 00349 PSIB0000218 2538 2538 Processed 03/11/2022 6097814143 KARNAIL KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
6 MORINDA PB-08-007-020-001/34-A
(DHANAURI) 		2608007000NRG23271020220089775 27/10/2022 Gurmail Kaur 2608007WL006918 Gurmail Kaur 00349 PSIB0000218 846 846 Processed 03/11/2022 6097814141 GURMEL KAUR HDFC BANK LTD(607152)
7 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23271020220089776 27/10/2022 Rupinder Kaur 2608007WL006918 Rupinder Kaur 00349 PSIB0000218 2256 2256 Processed 03/11/2022 6097814140 HARPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
8 MORINDA PB-08-007-024-001/1-A
(DUMNA) 		2608007000NRG23271020220089821 27/10/2022 baljeet kaur 2608007WL006922 baljeet kaur 00349 PSIB0000268 1974 1974 Processed 03/11/2022 6097814103 BALJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23271020220089831 27/10/2022 kuldeep kaur 2608007WL006922 kuldeep kaur 00349 PSIB0000268 1692 1692 Processed 03/11/2022 6097814104 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23271020220089833 27/10/2022 charanjit kaur 2608007WL006922 charanjit kaur 00349 PSIB0000268 1410 1410 Processed 03/11/2022 6097814138 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23271020220089834 27/10/2022 jasvir kaur 2608007WL006922 jasvir kaur 00349 PSIB0000268 1128 1128 Processed 03/11/2022 6097814137 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23271020220089837 27/10/2022 Malagar SIngh 2608007WL006922 Malagar SIngh 00349 PSIB0000268 564 564 Processed 03/11/2022 6097814134 MALAGAR SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23271020220089838 27/10/2022 surinder kaur 2608007WL006922 surinder kaur 00349 PSIB0000268 1692 1692 Processed 03/11/2022 6097814136 SURINDER KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-024-001/73-A
(DUMNA) 		2608007000NRG23271020220089839 27/10/2022 baljit kaur 2608007WL006922 baljit kaur 00349 PSIB0000268 1974 1974 Processed 03/11/2022 6097814135 BALJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-024-001/78-A
(DUMNA) 		2608007000NRG23271020220089840 27/10/2022 sarbjit kaur 2608007WL006922 sarbjit kaur 00349 PSIB0000268 1692 1692 Processed 03/11/2022 6097814102 SARABJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-024-001/82-A
(DUMNA) 		2608007000NRG23271020220089842 27/10/2022 Harjeet kaur 2608007WL006922 Harjeet kaur 00349 PSIB0000268 1692 1692 Processed 03/11/2022 6097814101 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
17 MORINDA PB-08-007-053-001/16-A
(RATTAN GARH) 		2608007000NRG23271020220089873 27/10/2022 Amarjeet singh 2608007WL006925 Amarjeet singh 00349 PSIB0021416 1692 1692 Processed 03/11/2022 6097814108 AMARJIT SINGH SO JODH SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
18 MORINDA PB-08-007-020-001/21-A
(DHANAURI) 		2608007000NRG23271020220089772 27/10/2022 Gurnam Kaur 2608007WL006918 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097814117 GURNAM KAUR PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-020-001/49-A
(DHANAURI) 		2608007000NRG23271020220089777 27/10/2022 jaswinder singh 2608007WL006918 jaswinder singh 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6097814116 JASWINDER SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-020-001/63
(DHANAURI) 		2608007000NRG23271020220089779 27/10/2022 Salma 2608007WL006918 Salma 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097814118 Salma BANK OF BARODA(606985)
21 MORINDA PB-08-007-024-001/11-A
(DUMNA) 		2608007000NRG23271020220089824 27/10/2022 malkit singh 2608007WL006922 malkit singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097814112 MALKEET SINGH S/O BHJAN SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23271020220089830 27/10/2022 baljeet kaur 2608007WL006922 baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097814120 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-024-001/92
(DUMNA) 		2608007000NRG23271020220089844 27/10/2022 Gurmeet Kaur 2608007WL006922 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097814119 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23271020220089798 27/10/2022 Bant Singh 2608007WL006920 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097814125 BANT SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD) 		2608007000NRG23271020220089797 27/10/2022 Gurmeet Kaur 2608007WL006920 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097814121 GURMIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-058-001/27-A
(SAMANA KHURD) 		2608007000NRG23271020220089799 27/10/2022 pream kaur 2608007WL006920 pream kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097814114 PREM KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-058-001/28-A
(SAMANA KHURD) 		2608007000NRG23271020220089800 27/10/2022 balbir kaur 2608007WL006920 balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097814115 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-058-001/29-A
(SAMANA KHURD) 		2608007000NRG23271020220089801 27/10/2022 Manjeet kaur 2608007WL006920 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097814122 MANJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-058-001/33-A
(SAMANA KHURD) 		2608007000NRG23271020220089802 27/10/2022 sarbjit kaur 2608007WL006920 sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097814113 SARABJIT KAUR 70159 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-058-001/35-A
(SAMANA KHURD) 		2608007000NRG23271020220089803 27/10/2022 Avtar kaur 2608007WL006920 Avtar kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097814124 AVTAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-058-001/52-A
(SAMANA KHURD) 		2608007000NRG23271020220089806 27/10/2022 JASVIR 2608007WL006920 JASVIR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097814123 JASVIR KAUR AXIS BANK(607153)
SubTotal 22842 22842
32 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG23271020220089846 27/10/2022 ranjit Kaur 2608007WL006923 ranjit Kaur 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6097814131 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA) 		2608007000NRG23271020220089847 27/10/2022 Harpreet Kaur 2608007WL006923 Harpreet Kaur 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6097814132 HARPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
34 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23271020220089848 27/10/2022 Balvir kaur 2608007WL006923 Balvir kaur 00354 PUNB0027900 1410 1410 Rejected 04/11/2022 6097814129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MORINDA PB-08-007-007-001/70
(BAN MAJRA) 		2608007000NRG23271020220089850 27/10/2022 jinder kaur 2608007WL006923 jinder kaur 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6097814133 JINDER KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
36 MORINDA PB-08-007-007-001/78
(BAN MAJRA) 		2608007000NRG23271020220089851 27/10/2022 Gulzar Kaur 2608007WL006923 Gulzar Kaur 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6097814105 GULZAR KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
37 MORINDA PB-08-007-007-001/83
(BAN MAJRA) 		2608007000NRG23271020220089852 27/10/2022 Kulwant kaur 2608007WL006923 Kulwant kaur 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6097814106 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
38 MORINDA PB-08-007-007-001/87
(BAN MAJRA) 		2608007000NRG23271020220089853 27/10/2022 Bhupinder Kaur 2608007WL006923 Bhupinder Kaur 00354 PUNB0027900 1692 1692 Processed 03/11/2022 6097814130 BHUPINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
39 MORINDA PB-08-007-053-001/32-A
(RATTAN GARH) 		2608007000NRG23271020220089877 27/10/2022 Kuldeep kaur 2608007WL006925 Kuldeep kaur 00354 PUNB0054610 1692 1692 Processed 03/11/2022 6097814107 KULDIP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
40 MORINDA PB-08-007-003-001/15
(BADALI) 		2608007000NRG23271020220089487 27/10/2022 Baljeet Kaur 2608007WL006866 Baljeet Kaur 00354 PUNB0388300 1974 1974 Processed 03/11/2022 6097814126 BALJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
41 MORINDA PB-08-007-003-001/13
(BADALI) 		2608007000NRG23271020220089485 27/10/2022 Jaspal Kaur 2608007WL006866 Jaspal Kaur 00415 SBIN0050085 1974 1974 Processed 03/11/2022 6097814111 MRS JASH PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
42 MORINDA PB-08-007-003-001/19
(BADALI) 		2608007000NRG23271020220089488 27/10/2022 Narinder Kaur 2608007WL006866 Narinder Kaur 00462 UCBA0002992 2256 2256 Processed 03/11/2022 6097814128 NARINDER KAUR D/O SUKHWINDER SINGH UCO BANK(607066)
43 MORINDA PB-08-007-003-001/27
(BADALI) 		2608007000NRG23271020220089489 27/10/2022 Gurdeep Kaur 2608007WL006866 Gurdeep Kaur 00462 UCBA0002992 2256 2256 Processed 03/11/2022 6097814127 GURDEEP KAUR WO MOHAN SINGH UCO BANK(607066)
SubTotal 4512 4512
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_271022APB_FTO_74006 Canara Bank CNRB0004600 MORINDA 1692
2 MORINDA PB2608007_271022APB_FTO_74006 HDFC HDFC0003473 Dhanauri 1410
3 MORINDA PB2608007_271022APB_FTO_74006 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 9588
4 MORINDA PB2608007_271022APB_FTO_74006 Punjab & Sind Bank PSIB0000268 MORINDA 13818
5 MORINDA PB2608007_271022APB_FTO_74006 Punjab & Sind Bank PSIB0021416 Datarpur 1692
6 MORINDA PB2608007_271022APB_FTO_74006 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22842
7 MORINDA PB2608007_271022APB_FTO_74006 Punjab National Bank PUNB0027900 KURALI MAIN 12972
8 MORINDA PB2608007_271022APB_FTO_74006 Punjab National Bank PUNB0054610 Morinda 1692
9 MORINDA PB2608007_271022APB_FTO_74006 Punjab National Bank PUNB0388300 MORINDA 1974
10 MORINDA PB2608007_271022APB_FTO_74006 State Bank of India SBIN0050085 KURALI 1974
11 MORINDA PB2608007_271022APB_FTO_74006 UCO Bank UCBA0002992 Morinda 4512

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