Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_310822FTO_49772
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-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23310820220064088 31/08/2022 kirandeep kaur 2608007WL004781 kirandeep kaur 00048 BKID0006571 1410 1410 Processed 03/09/2022 4419177490 kirandeep kaur ()
SubTotal 1410 1410
2 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG23310820220064127 31/08/2022 Jaswinder kaur 2608007WL004782 Jaswinder kaur 00176 IDIB000M751 1692 1692 Processed 03/09/2022 4419177491 Jaswinder kaur ()
SubTotal 1692 1692
3 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG23310820220064110 31/08/2022 Tara singh 2608007WL004782 Tara singh 00349 PSIB0000268 1692 1692 Processed 03/09/2022 4419177493 Tara singh ()
4 MORINDA PB-08-007-024-001/131
(DUMNA) 		2608007000NRG23310820220064142 31/08/2022 Sarabjeet kaur 2608007WL004783 Sarabjeet kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419177492 Sarabjeet kaur ()
SubTotal 2538 2538
5 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23310820220064123 31/08/2022 Jaspreet Kaur 2608007WL004782 Jaspreet Kaur 00349 PSIB0021416 1692 1692 Processed 03/09/2022 4419177494 Jaspreet Kaur ()
SubTotal 1692 1692
6 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23310820220064133 31/08/2022 Harbans singh 2608007WL004783 Harbans singh 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177512 Harbans singh ()
7 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23310820220064134 31/08/2022 Jaswinder kaur 2608007WL004783 Jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177500 Jaswinder kaur ()
8 MORINDA PB-08-007-024-001/113
(DUMNA) 		2608007000NRG23310820220064137 31/08/2022 Gurdev Kaur 2608007WL004783 Gurdev Kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177514 Gurdev Kaur ()
9 MORINDA PB-08-007-024-001/116
(DUMNA) 		2608007000NRG23310820220064138 31/08/2022 Jasvir Kaur 2608007WL004783 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177503 Jasvir Kaur ()
10 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23310820220064139 31/08/2022 Rajinder kaur 2608007WL004783 Rajinder kaur 00352 PUNB0PGB003 282 282 Processed 03/09/2022 4419177504 Rajinder kaur ()
11 MORINDA PB-08-007-024-001/124
(DUMNA) 		2608007000NRG23310820220064140 31/08/2022 Gursharan singh 2608007WL004783 Gursharan singh 00352 PUNB0PGB003 282 282 Processed 03/09/2022 4419177511 Gursharan singh ()
12 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23310820220064141 31/08/2022 Harsimran kaur 2608007WL004783 Harsimran kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177507 Harsimran kaur ()
13 MORINDA PB-08-007-024-001/17-A
(DUMNA) 		2608007000NRG23310820220064144 31/08/2022 Jaswinder Kaur 2608007WL004783 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177501 Jaswinder Kaur ()
14 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23310820220064148 31/08/2022 Baljinder kaur 2608007WL004783 Baljinder kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177510 Baljinder kaur ()
15 MORINDA PB-08-007-024-001/24-A
(DUMNA) 		2608007000NRG23310820220064149 31/08/2022 Manjit kaur 2608007WL004783 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177513 Manjit kaur ()
16 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23310820220064153 31/08/2022 Sukhwinder kaur 2608007WL004783 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177506 Sukhwinder kaur ()
17 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23310820220064158 31/08/2022 Balwinder kaur 2608007WL004783 Balwinder kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177509 Balwinder kaur ()
18 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23310820220064163 31/08/2022 Sarabjeet kaur 2608007WL004783 Sarabjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177502 Sarabjeet kaur ()
19 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23310820220064169 31/08/2022 jasvir kaur 2608007WL004783 jasvir kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177515 jasvir kaur ()
20 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23310820220064171 31/08/2022 sarabjit Kaur 2608007WL004783 sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419177508 sarabjit Kaur ()
21 MORINDA PB-08-007-024-001/98
(DUMNA) 		2608007000NRG23310820220064172 31/08/2022 hardeep kaur 2608007WL004783 hardeep kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419177505 hardeep kaur ()
SubTotal 10152 10152
22 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23310820220064096 31/08/2022 jaspreet kaur 2608007WL004781 jaspreet kaur 00354 PUNB0054610 1692 1692 Processed 03/09/2022 4419177497 jaspreet kaur ()
23 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23310820220064130 31/08/2022 Bhupinder Kaur 2608007WL004782 Bhupinder Kaur 00354 PUNB0054610 282 282 Processed 03/09/2022 4419177496 Bhupinder Kaur ()
24 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23310820220064136 31/08/2022 Surmukh singh 2608007WL004783 Surmukh singh 00354 PUNB0054610 564 564 Processed 03/09/2022 4419177495 Surmukh singh ()
SubTotal 2538 2538
25 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23310820220064126 31/08/2022 Satwinder Kaur 2608007WL004782 Satwinder Kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419177498 Satwinder Kaur ()
26 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23310820220064129 31/08/2022 Kulwinder kaur 2608007WL004782 Kulwinder kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419177499 Kulwinder kaur ()
SubTotal 3384 3384
27 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23310820220064087 31/08/2022 Sudesh Rani 2608007WL004781 Sudesh Rani 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419177516 MRS SUDESH RANI ()
28 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23310820220064131 31/08/2022 HARJIT KAUR 2608007WL004782 HARJIT KAUR 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419177517 MRS HARJIT KAUR ()
SubTotal 3384 3384
29 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23310820220064161 31/08/2022 NIRMAL SINGH 2608007WL004783 NIRMAL SINGH 00415 SBIN0050086 564 564 Processed 03/09/2022 4419177518 MR BHUPINDER SINGH ()
SubTotal 564 564
30 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23310820220064128 31/08/2022 Kulvir kaur 2608007WL004782 Kulvir kaur 00468 UBIN0915190 1692 1692 Processed 03/09/2022 4419177519 Kulvir kaur ()
31 MORINDA PB-08-007-024-001/4-A
(DUMNA) 		2608007000NRG23310820220064152 31/08/2022 harwinder kaur 2608007WL004783 harwinder kaur 00468 UBIN0915190 846 846 Processed 03/09/2022 4419177520 harwinder kaur ()
SubTotal 2538 2538
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_310822FTO_49772 Bank of India BKID0006571 MORINDA 1410
2 MORINDA PB2608007_310822FTO_49772 Indian Bank IDIB000M751 Morinda 1692
3 MORINDA PB2608007_310822FTO_49772 Punjab & Sind Bank PSIB0000268 MORINDA 2538
4 MORINDA PB2608007_310822FTO_49772 Punjab & Sind Bank PSIB0021416 Datarpur 1692
5 MORINDA PB2608007_310822FTO_49772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
6 MORINDA PB2608007_310822FTO_49772 Punjab National Bank PUNB0054610 Morinda 2538
7 MORINDA PB2608007_310822FTO_49772 Punjab National Bank PUNB0388300 MORINDA 3384
8 MORINDA PB2608007_310822FTO_49772 State Bank of India SBIN0005849 ADB MORINDA 3384
9 MORINDA PB2608007_310822FTO_49772 State Bank of India SBIN0050086 MORINDA 564
10 MORINDA PB2608007_310822FTO_49772 Union Bank of India UBIN0915190 MORINDA 2538

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