Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_291122FTO_84789
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-08-007-064-001/110
(SOTAL BABA) 		2608007000NRG23291120220102392 29/11/2022 Pardeep Kumar 2608007WL008173 Pardeep Kumar 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847664956 Pardeep Kumar ()
2 MORINDA PB-08-007-064-001/113
(SOTAL BABA) 		2608007000NRG23291120220102393 29/11/2022 Rattan Kaur 2608007WL008173 Rattan Kaur 00078 CNRB0004600 2538 2538 Processed 03/12/2022 6847664955 Rattan Kaur ()
3 MORINDA PB-08-007-064-001/116
(SOTAL BABA) 		2608007000NRG23291120220102394 29/11/2022 Balvir Singh 2608007WL008173 Balvir Singh 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847664957 Balvir Singh ()
4 MORINDA PB-08-007-064-001/123
(SOTAL BABA) 		2608007000NRG23291120220102396 29/11/2022 CHARAN SINGH 2608007WL008173 CHARAN SINGH 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847664958 CHARAN SINGH ()
5 MORINDA PB-08-007-064-001/49-A
(SOTAL BABA) 		2608007000NRG23291120220102403 29/11/2022 kaki 2608007WL008173 kaki 00078 CNRB0004600 1974 1974 Processed 03/12/2022 6847664953 kaki ()
6 MORINDA PB-08-007-064-001/68-A
(SOTAL BABA) 		2608007000NRG23291120220102404 29/11/2022 charan kaur 2608007WL008173 charan kaur 00078 CNRB0004600 2820 2820 Processed 03/12/2022 6847664954 charan kaur ()
SubTotal 15792 15792
7 MORINDA PB-08-007-064-001/129
(SOTAL BABA) 		2608007000NRG23291120220102397 29/11/2022 Gurdeep Singh 2608007WL008173 Gurdeep Singh 00176 IDIB000K324 2820 2820 Processed 03/12/2022 6847664960 Gurdeep Singh ()
8 MORINDA PB-08-007-064-001/137
(SOTAL BABA) 		2608007000NRG23291120220102398 29/11/2022 darshan Singh 2608007WL008173 darshan Singh 00176 IDIB000K324 2820 2820 Processed 03/12/2022 6847664959 darshan Singh ()
SubTotal 5640 5640
9 MORINDA PB-08-007-003-001/71
(BADALI) 		2608007000NRG23291120220102387 29/11/2022 Manjeet kaur 2608007WL008172 Manjeet kaur 00176 IDIB000K839 1410 1410 Processed 03/12/2022 6847664961 Manjeet kaur ()
SubTotal 1410 1410
10 MORINDA PB-08-007-034-001/136
(KALHERI) 		2608007000NRG23291120220102426 29/11/2022 SATWINDER KAUR 2608007WL008175 SATWINDER KAUR 00176 IDIB000M751 3384 3384 Processed 03/12/2022 6847664962 SATWINDER KAUR ()
SubTotal 3384 3384
11 MORINDA PB-08-007-010-001/3-A
(BHAGOWAL) 		2608007000NRG23291120220102390 29/11/2022 chajja singh 2608007WL008173 chajja singh 00349 PSIB0000194 1974 1974 Processed 03/12/2022 6847664963 chajja singh ()
SubTotal 1974 1974
12 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23291120220102386 29/11/2022 Baljeet kaur 2608007WL008172 Baljeet kaur 00349 PSIB0000218 1692 1692 Processed 03/12/2022 6847664971 Baljeet kaur ()
13 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23291120220102388 29/11/2022 Sukhjinder Kaur 2608007WL008172 Sukhjinder Kaur 00349 PSIB0000218 1692 1692 Processed 03/12/2022 6847664970 Sukhjinder Kaur ()
14 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG23291120220102410 29/11/2022 balwinder kaur 2608007WL008174 balwinder kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847664969 balwinder kaur ()
15 MORINDA PB-08-007-012-001/127
(BURMAJRA) 		2608007000NRG23291120220102411 29/11/2022 Harbans kaur 2608007WL008174 Harbans kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847664967 Harbans kaur ()
16 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23291120220102420 29/11/2022 Jasmer singh 2608007WL008174 Jasmer singh 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847664965 Jasmer singh ()
17 MORINDA PB-08-007-012-001/85-A
(BURMAJRA) 		2608007000NRG23291120220102423 29/11/2022 tarsem singh 2608007WL008174 tarsem singh 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847664964 tarsem singh ()
18 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG23291120220102424 29/11/2022 Gurmeet Kaur 2608007WL008174 Gurmeet Kaur 00349 PSIB0000218 1410 1410 Processed 03/12/2022 6847664968 Gurmeet Kaur ()
19 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23291120220102425 29/11/2022 kuldeep kaur 2608007WL008174 kuldeep kaur 00349 PSIB0000218 846 846 Processed 03/12/2022 6847664966 kuldeep kaur ()
SubTotal 11280 11280
20 MORINDA PB-08-007-064-001/121
(SOTAL BABA) 		2608007000NRG23291120220102395 29/11/2022 Gurnam Kaur 2608007WL008173 Gurnam Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/12/2022 6847664977 Gurnam Kaur ()
SubTotal 2820 2820
21 MORINDA PB-08-007-003-001/73
(BADALI) 		2608007000NRG23291120220102389 29/11/2022 Bhag singh 2608007WL008172 Bhag singh 00354 PUNB0066210 1692 1692 Processed 03/12/2022 6847664973 Bhag singh ()
22 MORINDA PB-08-007-010-001/8
(BHAGOWAL) 		2608007000NRG23291120220102391 29/11/2022 Gurnam singh 2608007WL008173 Gurnam singh 00354 PUNB0066210 2820 2820 Processed 03/12/2022 6847664972 Gurnam singh ()
SubTotal 4512 4512
23 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23291120220102381 29/11/2022 Manjit Kaur 2608007WL008172 Manjit Kaur 00354 PUNB0352800 846 846 Processed 03/12/2022 6847664975 Manjit Kaur ()
24 MORINDA PB-08-007-003-001/40
(BADALI) 		2608007000NRG23291120220102383 29/11/2022 Hardeep kaur 2608007WL008172 Hardeep kaur 00354 PUNB0352800 1974 1974 Processed 03/12/2022 6847664974 Hardeep kaur ()
SubTotal 2820 2820
25 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23291120220102382 29/11/2022 Raj kaur 2608007WL008172 Raj kaur 00354 PUNB0388300 846 846 Processed 03/12/2022 6847664976 Raj kaur ()
SubTotal 846 846
26 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23291120220102380 29/11/2022 Pal Singh 2608007WL008172 Pal Singh 00462 UCBA0002992 1974 1974 Processed 03/12/2022 6847664979 PAL SINGH SO SARBAN SINGH ()
27 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23291120220102384 29/11/2022 amrik kaur 2608007WL008172 amrik kaur 00462 UCBA0002992 1692 1692 Processed 03/12/2022 6847664978 AMRIK KAUR WO JASWINDER SINGH ()
28 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23291120220102385 29/11/2022 Manjit Kaur 2608007WL008172 Manjit Kaur 00462 UCBA0002992 1692 1692 Processed 03/12/2022 6847664980 MANJEET KAUR WO SATNAM SINGH ()
SubTotal 5358 5358
Total 55836 55836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291122FTO_84789 Canara Bank CNRB0004600 MORINDA 15792
2 MORINDA PB2608007_291122FTO_84789 Indian Bank IDIB000K324 KURALI 5640
3 MORINDA PB2608007_291122FTO_84789 Indian Bank IDIB000K839 Indian Bank Kurali 1410
4 MORINDA PB2608007_291122FTO_84789 Indian Bank IDIB000M751 Morinda 3384
5 MORINDA PB2608007_291122FTO_84789 Punjab & Sind Bank PSIB0000194 KURALI 1974
6 MORINDA PB2608007_291122FTO_84789 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11280
7 MORINDA PB2608007_291122FTO_84789 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
8 MORINDA PB2608007_291122FTO_84789 Punjab National Bank PUNB0066210 Kurali 4512
9 MORINDA PB2608007_291122FTO_84789 Punjab National Bank PUNB0352800 KURALI 2820
10 MORINDA PB2608007_291122FTO_84789 Punjab National Bank PUNB0388300 MORINDA 846
11 MORINDA PB2608007_291122FTO_84789 UCO Bank UCBA0002992 Morinda 5358

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