Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_230123FTO_102676
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-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23200120230123035 23/01/2023 Jaswinder Kaur 2608007WL009845 Jaswinder Kaur 00354 PUNB0352800 1410 1410 Processed 27/01/2023 8194705523 Jaswinder Kaur ()
SubTotal 1410 1410
2 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23200120230123033 23/01/2023 Gurmail kaur 2608007WL009845 Gurmail kaur 00415 SBIN0050085 282 282 Processed 27/01/2023 8194705524 MRS GURMAIL KAUR ()
SubTotal 282 282
3 MORINDA PB-08-007-017-001/50
(CHATAMLI) 		2608007000NRG23200120230123031 23/01/2023 Gurcharan singh 2608007WL009845 Gurcharan singh 00468 UBIN0915190 1974 1974 Processed 27/01/2023 8194705525 Gurcharan singh ()
SubTotal 1974 1974
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230123FTO_102676 Punjab National Bank PUNB0352800 KURALI 1410
2 MORINDA PB2608007_230123FTO_102676 State Bank of India SBIN0050085 KURALI 282
3 MORINDA PB2608007_230123FTO_102676 Union Bank of India UBIN0915190 MORINDA 1974

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