Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_300822APB_FTO_49195
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-08-007-007-001/68
(BAN MAJRA) 		2608007000NRG23300820220063775 30/08/2022 KIRANDEEP KAUR 2608007WL004756 KIRANDEEP KAUR 00176 IDIB000K324 2256 2256 Processed 02/09/2022 4399145105 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 2256 2256
2 MORINDA PB-08-007-007-001/53
(BAN MAJRA) 		2608007000NRG23300820220063773 30/08/2022 Swaranjeet Kaur 2608007WL004756 Swaranjeet Kaur 00176 IDIB000K839 2256 2256 Processed 02/09/2022 4399145104 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
3 MORINDA PB-08-007-007-001/69
(BAN MAJRA) 		2608007000NRG23300820220063776 30/08/2022 Sheela Devi 2608007WL004756 Sheela Devi 00176 IDIB000K839 2256 2256 Processed 02/09/2022 4399145103 Mrs. SHEELA DEVI INDIAN BANK(607105)
SubTotal 4512 4512
4 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA) 		2608007000NRG23300820220063761 30/08/2022 Jarnail Kaur 2608007WL004756 Jarnail Kaur 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145091 JARNAIL KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
5 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA) 		2608007000NRG23300820220063762 30/08/2022 Ranjit Kaur 2608007WL004756 Ranjit Kaur 00354 PUNB0027900 1974 1974 Processed 03/09/2022 4399145097 RANJIT KAUR W/O SHRI KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA) 		2608007000NRG23300820220063764 30/08/2022 Daljit Kaur 2608007WL004756 Daljit Kaur 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145096 DALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA) 		2608007000NRG23300820220063765 30/08/2022 KAMLESH KAUR 2608007WL004756 KAMLESH KAUR 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145090 KAMLESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
8 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG23300820220063767 30/08/2022 ranjit Kaur 2608007WL004756 ranjit Kaur 00354 PUNB0027900 1974 1974 Processed 03/09/2022 4399145093 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA) 		2608007000NRG23300820220063768 30/08/2022 Harpreet Kaur 2608007WL004756 Harpreet Kaur 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145092 HARPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA) 		2608007000NRG23300820220063770 30/08/2022 Manjit kaur 2608007WL004756 Manjit kaur 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145094 MANJIT KAUR WD/O SH.GIAN SINGH PUNJAB NATIONAL BANK(508568)
11 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA) 		2608007000NRG23300820220063771 30/08/2022 Harmanpreet Singh 2608007WL004756 Harmanpreet Singh 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145099 HARMANPREET SINGH SO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23300820220063772 30/08/2022 balvir kaur 2608007WL004756 balvir kaur 00354 PUNB0027900 2256 2256 Rejected 02/09/2022 4399145101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MORINDA PB-08-007-007-001/70
(BAN MAJRA) 		2608007000NRG23300820220063777 30/08/2022 jinder kaur 2608007WL004756 jinder kaur 00354 PUNB0027900 1410 1410 Processed 03/09/2022 4399145089 JINDER KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-007-001/78
(BAN MAJRA) 		2608007000NRG23300820220063778 30/08/2022 Gulzar Kaur 2608007WL004756 Gulzar Kaur 00354 PUNB0027900 1410 1410 Processed 03/09/2022 4399145100 GULZAR KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
15 MORINDA PB-08-007-007-001/83
(BAN MAJRA) 		2608007000NRG23300820220063779 30/08/2022 Kulwant kaur 2608007WL004756 Kulwant kaur 00354 PUNB0027900 2256 2256 Processed 03/09/2022 4399145102 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-007-001/87
(BAN MAJRA) 		2608007000NRG23300820220063780 30/08/2022 Bhupinder Kaur 2608007WL004756 Bhupinder Kaur 00354 PUNB0027900 1974 1974 Processed 03/09/2022 4399145095 BHUPINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
17 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA) 		2608007000NRG23300820220063766 30/08/2022 Nasib kaur 2608007WL004756 Nasib kaur 00354 PUNB0352800 2256 2256 Processed 03/09/2022 4399145098 NASIB KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300822APB_FTO_49195 Indian Bank IDIB000K324 KURALI 2256
2 MORINDA PB2608007_300822APB_FTO_49195 Indian Bank IDIB000K839 Indian Bank Kurali 4512
3 MORINDA PB2608007_300822APB_FTO_49195 Punjab National Bank PUNB0027900 KURALI MAIN 26790
4 MORINDA PB2608007_300822APB_FTO_49195 Punjab National Bank PUNB0352800 KURALI 2256

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