Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_300922APB_FTO_64281
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-08-007-066-001/20-A
(TAJPUR) 		2608007000NRG23300920220079434 30/09/2022 Kulwinder Kaur 2608007WL005964 Kulwinder Kaur 00048 BKID0006571 1410 1410 Processed 26/10/2022 5939085437 KULWINDER KAUR GENERAL POST OFFICE(607245)
SubTotal 1410 1410
2 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23300920220079442 30/09/2022 Sher Kaur 2608007WL005964 Sher Kaur 00078 CNRB0004600 1410 1410 Processed 26/10/2022 5939085456 SHER KAUR CANARA BANK(508532)
SubTotal 1410 1410
3 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23300920220079423 30/09/2022 Jasvir Kaur 2608007WL005963 Jasvir Kaur 00176 IDIB000M250 2256 2256 Processed 26/10/2022 5939085436 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 2256 2256
4 MORINDA PB-08-007-014-001/27-A
(CHALAAKI) 		2608007000NRG23300920220079415 30/09/2022 Sandeep kaur 2608007WL005963 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939085438 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG23300920220079416 30/09/2022 Kamaldeep kaur 2608007WL005963 Kamaldeep kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085443 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23300920220079417 30/09/2022 Amarjeet Kaur 2608007WL005963 Amarjeet Kaur 00354 PUNB0388300 1128 1128 Processed 26/10/2022 5939085450 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
7 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG23300920220079418 30/09/2022 paramjit kaur 2608007WL005963 paramjit kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085451 PARAMJEET KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
8 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG23300920220079419 30/09/2022 davinder kaur 2608007WL005963 davinder kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5939085452 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG23300920220079420 30/09/2022 manjit kaur 2608007WL005963 manjit kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5939085455 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-014-001/34-A
(CHALAAKI) 		2608007000NRG23300920220079421 30/09/2022 lakhwinder kaur 2608007WL005963 lakhwinder kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085454 LAKHWINDER KAUR UCO BANK(607066)
11 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23300920220079435 30/09/2022 Jaswinder kaur 2608007WL005964 Jaswinder kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5939085445 JASWINDER KAUR HDFC BANK LTD(607152)
12 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23300920220079436 30/09/2022 Sarabjit kaur 2608007WL005964 Sarabjit kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085446 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
13 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23300920220079437 30/09/2022 Surinder kaur 2608007WL005964 Surinder kaur 00354 PUNB0388300 564 564 Processed 26/10/2022 5939085448 SURINDER KAUR HDFC BANK LTD(607152)
14 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23300920220079438 30/09/2022 Harvinder kaur 2608007WL005964 Harvinder kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5939085447 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23300920220079440 30/09/2022 Kulwant kaur 2608007WL005964 Kulwant kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085453 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23300920220079441 30/09/2022 ajaib kaur 2608007WL005964 ajaib kaur 00354 PUNB0388300 1410 1410 Processed 26/10/2022 5939085444 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG23300920220079443 30/09/2022 Gurnam Kaur 2608007WL005964 Gurnam Kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5939085449 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
18 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23300920220079426 30/09/2022 Mandeep kaur 2608007WL005963 Mandeep kaur 00415 SBIN0005849 1128 1128 Processed 26/10/2022 5939085442 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
19 MORINDA PB-08-007-006-001/49-A
(BAMNARA) 		2608007000NRG23300920220079405 30/09/2022 Randhir singh 2608007WL005962 Randhir singh 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5939085435 RANDHIR SINGH S/O SH BHIM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
20 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG23300920220079422 30/09/2022 Mehar Singh 2608007WL005963 Mehar Singh 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5939085457 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
21 MORINDA PB-08-007-006-001/56-A
(BAMNARA) 		2608007000NRG23300920220079406 30/09/2022 Maya Devi 2608007WL005962 Maya Devi 00468 UBIN0828831 1974 1974 Processed 26/10/2022 5939085440 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1974 1974
22 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG23300920220079425 30/09/2022 Lakhvir Kaur 2608007WL005963 Lakhvir Kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5939085439 LAKHVIR KAUR STATE BANK OF INDIA(508548)
23 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23300920220079427 30/09/2022 Kulwinder singh 2608007WL005963 Kulwinder singh 00468 UBIN0915190 282 282 Processed 26/10/2022 5939085441 Mr. KULWINDER SINGH INDIAN BANK(607105)
SubTotal 2538 2538
Total 38070 38070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300922APB_FTO_64281 Bank of India BKID0006571 MORINDA 1410
2 MORINDA PB2608007_300922APB_FTO_64281 Canara Bank CNRB0004600 MORINDA 1410
3 MORINDA PB2608007_300922APB_FTO_64281 Indian Bank IDIB000M250 MORINDA 2256
4 MORINDA PB2608007_300922APB_FTO_64281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 MORINDA PB2608007_300922APB_FTO_64281 Punjab National Bank PUNB0388300 MORINDA 21150
6 MORINDA PB2608007_300922APB_FTO_64281 State Bank of India SBIN0005849 ADB MORINDA 1128
7 MORINDA PB2608007_300922APB_FTO_64281 State Bank of India SBIN0050085 KURALI 1974
8 MORINDA PB2608007_300922APB_FTO_64281 State Bank of India SBIN0050086 MORINDA 2256
9 MORINDA PB2608007_300922APB_FTO_64281 Union Bank of India UBIN0828831 MORINDA 1974
10 MORINDA PB2608007_300922APB_FTO_64281 Union Bank of India UBIN0915190 MORINDA 2538

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