Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_300123FTO_104664
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-08-007-007-001/139
(BAN MAJRA) 		2608007000NRG23290120230125236 30/01/2023 Gurmeet Kaur 2608007WL010020 Gurmeet Kaur 00045 BARB0KURALI 2256 2256 Processed 01/02/2023 8315155054 Gurmeet Kaur ()
SubTotal 2256 2256
2 MORINDA PB-08-007-026-001/12-A
(GOPALPUR) 		2608007000NRG23290120230125256 30/01/2023 Akwinder Kaur 2608007WL010021 Akwinder Kaur 00045 BARB0MORIND 1692 1692 Processed 01/02/2023 8315155053 Akwinder Kaur ()
SubTotal 1692 1692
3 MORINDA PB-08-007-041-001/17-A
(MANKHERI) 		2608007000NRG23270120230124736 30/01/2023 Baljeet Singh 2608007WL009978 Baljeet Singh 00048 BKID0006571 1974 1974 Processed 01/02/2023 8315155052 Baljeet Singh ()
SubTotal 1974 1974
4 MORINDA PB-08-007-003-001/71
(BADALI) 		2608007000NRG23290120230125225 30/01/2023 Manjeet kaur 2608007WL010019 Manjeet kaur 00176 IDIB000K839 282 282 Processed 01/02/2023 8315155037 Manjeet kaur ()
SubTotal 282 282
5 MORINDA PB-08-007-007-001/145
(BAN MAJRA) 		2608007000NRG23290120230125239 30/01/2023 Harpreet Kaur 2608007WL010020 Harpreet Kaur 00176 IDIB000M751 1974 1974 Processed 01/02/2023 8315155038 Harpreet Kaur ()
SubTotal 1974 1974
6 MORINDA PB-08-007-057-001/54
(SAMANA KALA) 		2608007000NRG23300120230125404 30/01/2023 Jaspal Kaur 2608007WL010042 Jaspal Kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315155039 Jaspal Kaur ()
SubTotal 1410 1410
7 MORINDA PB-08-007-003-001/54
(BADALI) 		2608007000NRG23290120230125221 30/01/2023 Dalvinder singh 2608007WL010019 Dalvinder singh 00349 PSIB0000218 1692 1692 Processed 01/02/2023 8315155051 Dalvinder singh ()
8 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23290120230125224 30/01/2023 Baljeet kaur 2608007WL010019 Baljeet kaur 00349 PSIB0000218 282 282 Processed 01/02/2023 8315155040 Baljeet kaur ()
SubTotal 1974 1974
9 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23300120230125415 30/01/2023 Jaspreet Kaur 2608007WL010043 Jaspreet Kaur 00349 PSIB0021416 1692 1692 Processed 01/02/2023 8315155041 Jaspreet Kaur ()
SubTotal 1692 1692
10 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23270120230124739 30/01/2023 Sarwan Kaur 2608007WL009978 Sarwan Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315155046 Sarwan Kaur ()
SubTotal 1410 1410
11 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG23290120230125230 30/01/2023 Paramjit Kaur 2608007WL010020 Paramjit Kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315155042 Paramjit Kaur ()
12 MORINDA PB-08-007-007-001/113
(BAN MAJRA) 		2608007000NRG23290120230125231 30/01/2023 Paramjit Kaur 2608007WL010020 Paramjit Kaur 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315155044 Paramjit Kaur ()
13 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG23290120230125233 30/01/2023 Rani 2608007WL010020 Rani 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315155043 Rani ()
14 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG23290120230125240 30/01/2023 Jaswant Kaur 2608007WL010020 Jaswant Kaur 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315155050 Jaswant Kaur ()
SubTotal 7614 7614
15 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23270120230124733 30/01/2023 Amandeep kaur 2608007WL009977 Amandeep kaur 00354 PUNB0388300 2538 2538 Processed 01/02/2023 8315155045 Amandeep kaur ()
SubTotal 2538 2538
16 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23300120230125391 30/01/2023 Amanpreet Kaur 2608007WL010041 Amanpreet Kaur 00415 SBIN0005849 2256 2256 Processed 01/02/2023 8315155049 MRS AMANPREET KAUR ()
SubTotal 2256 2256
17 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23290120230125222 30/01/2023 Manjit Kaur 2608007WL010019 Manjit Kaur 00462 UCBA0002992 1692 1692 Processed 01/02/2023 8315155048 MANJEET KAUR WO SATNAM SINGH ()
SubTotal 1692 1692
18 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23300120230125418 30/01/2023 Kulvir kaur 2608007WL010043 Kulvir kaur 00468 UBIN0915190 1410 1410 Processed 01/02/2023 8315155047 Kulvir kaur ()
SubTotal 1410 1410
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300123FTO_104664 Bank of Baroda BARB0KURALI KURALI 2256
2 MORINDA PB2608007_300123FTO_104664 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
3 MORINDA PB2608007_300123FTO_104664 Bank of India BKID0006571 MORINDA 1974
4 MORINDA PB2608007_300123FTO_104664 Indian Bank IDIB000K839 Indian Bank Kurali 282
5 MORINDA PB2608007_300123FTO_104664 Indian Bank IDIB000M751 Morinda 1974
6 MORINDA PB2608007_300123FTO_104664 Indian Bank IDIB000S277 SAMANA KALAN 1410
7 MORINDA PB2608007_300123FTO_104664 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1974
8 MORINDA PB2608007_300123FTO_104664 Punjab & Sind Bank PSIB0021416 Datarpur 1692
9 MORINDA PB2608007_300123FTO_104664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
10 MORINDA PB2608007_300123FTO_104664 Punjab National Bank PUNB0027900 KURALI MAIN 7614
11 MORINDA PB2608007_300123FTO_104664 Punjab National Bank PUNB0388300 MORINDA 2538
12 MORINDA PB2608007_300123FTO_104664 State Bank of India SBIN0005849 ADB MORINDA 2256
13 MORINDA PB2608007_300123FTO_104664 UCO Bank UCBA0002992 Morinda 1692
14 MORINDA PB2608007_300123FTO_104664 Union Bank of India UBIN0915190 MORINDA 1410

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