Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:27:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_291122APB_FTO_84790
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-08-007-064-001/35-A
(SOTAL BABA) 		2608007000NRG23291120220102399 29/11/2022 charan kaur 2608007WL008173 charan kaur 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847736175 CHARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
2 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA) 		2608007000NRG23291120220102400 29/11/2022 Bhupinder singh 2608007WL008173 Bhupinder singh 00078 CNRB0004600 2256 2256 Processed 03/12/2022 6847736174 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
3 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23291120220102401 29/11/2022 seema rani 2608007WL008173 seema rani 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847736172 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-064-001/45-A
(SOTAL BABA) 		2608007000NRG23291120220102402 29/11/2022 jasvir kaur 2608007WL008173 jasvir kaur 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847736176 JASVIR KAUR W/O NIRMAL SINGH UCO BANK(607066)
5 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA) 		2608007000NRG23291120220102405 29/11/2022 Tej kaur 2608007WL008173 Tej kaur 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847736177 TEJ KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23291120220102406 29/11/2022 Rulda singh 2608007WL008173 Rulda singh 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847736173 RULDA SINGH PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA) 		2608007000NRG23291120220102407 29/11/2022 mehar kaur 2608007WL008173 mehar kaur 00078 CNRB0004600 1692 1692 Processed 03/12/2022 6847736178 MEHAR KAUR CANARA BANK(508532)
SubTotal 18048 18048
8 MORINDA PB-08-007-012-001/109
(BURMAJRA) 		2608007000NRG23291120220102408 29/11/2022 lakhvir kaur 2608007WL008174 lakhvir kaur 00349 PSIB0000218 564 564 Processed 03/12/2022 6847736163 LAKHVIR KAUR HDFC BANK LTD(607152)
9 MORINDA PB-08-007-012-001/112
(BURMAJRA) 		2608007000NRG23291120220102409 29/11/2022 kulwinder kaur 2608007WL008174 kulwinder kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736165 KULWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-012-001/14-A
(BURMAJRA) 		2608007000NRG23291120220102412 29/11/2022 shinder kaur 2608007WL008174 shinder kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736158 CHHIDER KAUR PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-012-001/26-A
(BURMAJRA) 		2608007000NRG23291120220102413 29/11/2022 jaswantkaur 2608007WL008174 jaswantkaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736162 JASWANT KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-012-001/34-A
(BURMAJRA) 		2608007000NRG23291120220102414 29/11/2022 surjeet kaur 2608007WL008174 surjeet kaur 00349 PSIB0000218 846 846 Processed 03/12/2022 6847736159 SURJIT KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-012-001/39-A
(BURMAJRA) 		2608007000NRG23291120220102415 29/11/2022 gurnam kaur 2608007WL008174 gurnam kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736155 GURNAM KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-012-001/42-A
(BURMAJRA) 		2608007000NRG23291120220102416 29/11/2022 harbans kaur 2608007WL008174 harbans kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736157 HARBANS KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-012-001/47-A
(BURMAJRA) 		2608007000NRG23291120220102417 29/11/2022 gurmeet kaur 2608007WL008174 gurmeet kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736156 GURMEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
16 MORINDA PB-08-007-012-001/5-A
(BURMAJRA) 		2608007000NRG23291120220102418 29/11/2022 phinder kaur 2608007WL008174 phinder kaur 00349 PSIB0000218 564 564 Processed 03/12/2022 6847736164 BHINDER KAUR PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-012-001/51-A
(BURMAJRA) 		2608007000NRG23291120220102419 29/11/2022 Gurjeet kaur 2608007WL008174 Gurjeet kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736160 GURJEET KAUR PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-012-001/6-A
(BURMAJRA) 		2608007000NRG23291120220102421 29/11/2022 giyan kaur 2608007WL008174 giyan kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736166 GIAN KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-012-001/72-A
(BURMAJRA) 		2608007000NRG23291120220102422 29/11/2022 jaswinder kaur 2608007WL008174 jaswinder kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847736161 Jaswinder Kaur BANK OF BARODA(606985)
SubTotal 14664 14664
20 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23291120220102375 29/11/2022 SWARAN KAUR 2608007WL008172 SWARAN KAUR 00354 PUNB0066210 1974 1974 Processed 03/12/2022 6847736167 SAVRAN KAUR INDUSIND BANK(607189)
21 MORINDA PB-08-007-003-001/17
(BADALI) 		2608007000NRG23291120220102377 29/11/2022 JASWINDER KAUR 2608007WL008172 JASWINDER KAUR 00354 PUNB0066210 282 282 Processed 03/12/2022 6847736168 JASWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
22 MORINDA PB-08-007-003-001/15
(BADALI) 		2608007000NRG23291120220102376 29/11/2022 Baljeet Kaur 2608007WL008172 Baljeet Kaur 00354 PUNB0388300 1974 1974 Processed 03/12/2022 6847736171 BALJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
23 MORINDA PB-08-007-003-001/13
(BADALI) 		2608007000NRG23291120220102374 29/11/2022 Jaspal Kaur 2608007WL008172 Jaspal Kaur 00415 SBIN0050085 1974 1974 Processed 03/12/2022 6847736179 MRS JASH PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
24 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23291120220102378 29/11/2022 Sima Kaur 2608007WL008172 Sima Kaur 00462 UCBA0002992 1974 1974 Processed 03/12/2022 6847736169 SIMA KAUR WO BUTA SINGH UCO BANK(607066)
25 MORINDA PB-08-007-003-001/27
(BADALI) 		2608007000NRG23291120220102379 29/11/2022 Gurdeep Kaur 2608007WL008172 Gurdeep Kaur 00462 UCBA0002992 846 846 Processed 03/12/2022 6847736170 GURDEEP KAUR WO MOHAN SINGH UCO BANK(607066)
SubTotal 2820 2820
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291122APB_FTO_84790 Canara Bank CNRB0004600 morinda 18048
2 MORINDA PB2608007_291122APB_FTO_84790 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 14664
3 MORINDA PB2608007_291122APB_FTO_84790 Punjab National Bank PUNB0066210 Kurali 2256
4 MORINDA PB2608007_291122APB_FTO_84790 Punjab National Bank PUNB0388300 MORINDA 1974
5 MORINDA PB2608007_291122APB_FTO_84790 State Bank of India SBIN0050085 KURALI 1974
6 MORINDA PB2608007_291122APB_FTO_84790 UCO Bank UCBA0002992 Morinda 2820

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