Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_250123FTO_103457
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-08-007-053-001/129
(RATTAN GARH) 		2608007000NRG23250120230124654 25/01/2023 Balwinder Kaur 2608007WL009970 Balwinder Kaur 00349 PSIB0000268 846 846 Processed 31/01/2023 8259211748 Balwinder Kaur ()
SubTotal 846 846
2 MORINDA PB-08-007-053-001/54
(RATTAN GARH) 		2608007000NRG23250120230124666 25/01/2023 Jaswant Kaur 2608007WL009970 Jaswant Kaur 00349 PSIB0021416 1128 1128 Processed 31/01/2023 8259211747 Jaswant Kaur ()
SubTotal 1128 1128
3 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23250120230124604 25/01/2023 Surinder Singh 2608007WL009968 Surinder Singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259211746 Surinder Singh ()
4 MORINDA PB-08-007-004-001/101
(BADWALI) 		2608007000NRG23250120230124620 25/01/2023 Dalvir Kaur 2608007WL009970 Dalvir Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259211745 Dalvir Kaur ()
5 MORINDA PB-08-007-004-001/140
(BADWALI) 		2608007000NRG23250120230124627 25/01/2023 Vidiya Kaur 2608007WL009970 Vidiya Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259211744 Vidiya Kaur ()
SubTotal 2820 2820
6 MORINDA PB-08-007-002-001/118
(ARNOULI) 		2608007000NRG23250120230124603 25/01/2023 manpreet Kaur 2608007WL009968 manpreet Kaur 00415 SBIN0050086 282 282 Processed 31/01/2023 8259211743 MRS MANPREET KAUR ()
SubTotal 282 282
7 MORINDA PB-08-007-053-001/122
(RATTAN GARH) 		2608007000NRG23250120230124651 25/01/2023 Baljinder kaur 2608007WL009970 Baljinder kaur 00468 UBIN0915190 1128 1128 Processed 31/01/2023 8259211749 Baljinder kaur ()
SubTotal 1128 1128
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250123FTO_103457 Punjab & Sind Bank PSIB0000268 MORINDA 846
2 MORINDA PB2608007_250123FTO_103457 Punjab & Sind Bank PSIB0021416 Datarpur 1128
3 MORINDA PB2608007_250123FTO_103457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 MORINDA PB2608007_250123FTO_103457 State Bank of India SBIN0050086 MORINDA 282
5 MORINDA PB2608007_250123FTO_103457 Union Bank of India UBIN0915190 MORINDA 1128

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