Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_110123FTO_99837
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-08-007-001-001/106
(AMRALI) 		2608007000NRG22090820220173394 11/01/2023 rajinder Kaur 2608007WL0013671 rajinder Kaur 00349 PSIB0000232 807 807 Processed 20/01/2023 8086784610 rajinder Kaur ()
2 MORINDA PB-08-007-001-001/119
(AMRALI) 		2608007000NRG22090820220173395 11/01/2023 balbir Kaur 2608007WL0013671 balbir Kaur 00349 PSIB0000232 538 538 Processed 20/01/2023 8086784608 balbir Kaur ()
3 MORINDA PB-08-007-039-001/24-A
(LUTHERI) 		2608007000NRG22090820220173393 11/01/2023 Karamjit singh 2608007WL0013670 Karamjit singh 00349 PSIB0000232 2421 2421 Processed 20/01/2023 8086784609 Karamjit singh ()
SubTotal 3766 3766
Total 3766 3766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110123FTO_99837 Punjab & Sind Bank PSIB0000232 Lutheri 3766

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