Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_010123FTO_96470
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-08-007-033-001/82-A
(KALARA) 		2608007000NRG23010120230114178 01/01/2023 AMRITPAL SINGH 2608007WL009178 AMRITPAL SINGH 00045 BARB0MORIND 1974 1974 Processed 06/01/2023 7716692491 AMRITPAL SINGH ()
SubTotal 1974 1974
2 MORINDA PB-08-007-056-001/107
(SAHERI) 		2608007000NRG23010120230114187 01/01/2023 Sandeep Singh 2608007WL009180 Sandeep Singh 00165 IBKL0002095 2820 2820 Processed 06/01/2023 7716692486 Sandeep Singh ()
SubTotal 2820 2820
3 MORINDA PB-08-007-056-001/115
(SAHERI) 		2608007000NRG23010120230114194 01/01/2023 Kulwinder kaur 2608007WL009180 Kulwinder kaur 00176 IDIB000M751 2256 2256 Processed 06/01/2023 7716692487 Kulwinder kaur ()
SubTotal 2256 2256
4 MORINDA PB-08-007-057-001/124
(SAMANA KALA) 		2608007000NRG23010120230114206 01/01/2023 RAJWINDER KAUR 2608007WL009182 RAJWINDER KAUR 00176 IDIB000S277 1692 1692 Processed 06/01/2023 7716692488 RAJWINDER KAUR ()
5 MORINDA PB-08-007-057-001/126
(SAMANA KALA) 		2608007000NRG23010120230114207 01/01/2023 Ranjit kaur 2608007WL009182 Ranjit kaur 00176 IDIB000S277 1692 1692 Processed 06/01/2023 7716692489 Ranjit kaur ()
SubTotal 3384 3384
6 MORINDA PB-08-007-033-001/45-A
(KALARA) 		2608007000NRG23010120230114174 01/01/2023 usha 2608007WL009178 usha 00349 PSIB0000232 1974 1974 Processed 06/01/2023 7716692495 usha ()
SubTotal 1974 1974
7 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23010120230114131 01/01/2023 Jaspreet Kaur 2608007WL009175 Jaspreet Kaur 00349 PSIB0021416 846 846 Processed 06/01/2023 7716692494 Jaspreet Kaur ()
SubTotal 846 846
8 MORINDA PB-08-007-025-001/96-A
(FATEHPUR) 		2608007000NRG23010120230114147 01/01/2023 Harjit Kaur 2608007WL009176 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716692497 Harjit Kaur ()
SubTotal 1974 1974
9 MORINDA PB-08-007-056-001/91
(SAHERI) 		2608007000NRG23010120230114196 01/01/2023 malkit kaur 2608007WL009180 malkit kaur 00415 SBIN0005849 1974 1974 Processed 06/01/2023 7716692493 MRS MALKIT KAUR ()
SubTotal 1974 1974
10 MORINDA PB-08-007-032-001/56-A
(KAKRALI) 		2608007000NRG23010120230114157 01/01/2023 harbans kaur 2608007WL009177 harbans kaur 00462 UCBA0002992 2256 2256 Processed 06/01/2023 7716692492 HARBANS KAUR WO HARBANS SINGH ()
SubTotal 2256 2256
11 MORINDA PB-08-007-056-001/73-A
(SAHERI) 		2608007000NRG23010120230114195 01/01/2023 Gurvinder kaur 2608007WL009180 Gurvinder kaur 00468 UBIN0828831 2256 2256 Processed 06/01/2023 7716692490 Gurvinder kaur ()
SubTotal 2256 2256
12 MORINDA PB-08-007-033-001/15-A
(KALARA) 		2608007000NRG23010120230114171 01/01/2023 Gurdeep Kaur 2608007WL009178 Gurdeep Kaur 00468 UBIN0915190 2256 2256 Processed 06/01/2023 7716692496 Gurdeep Kaur ()
SubTotal 2256 2256
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010123FTO_96470 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 MORINDA PB2608007_010123FTO_96470 IDBI Bank IBKL0002095 MORINDA 2820
3 MORINDA PB2608007_010123FTO_96470 Indian Bank IDIB000M751 Morinda 2256
4 MORINDA PB2608007_010123FTO_96470 Indian Bank IDIB000S277 SAMANA KALAN 3384
5 MORINDA PB2608007_010123FTO_96470 Punjab & Sind Bank PSIB0000232 Lutheri 1974
6 MORINDA PB2608007_010123FTO_96470 Punjab & Sind Bank PSIB0021416 Datarpur 846
7 MORINDA PB2608007_010123FTO_96470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
8 MORINDA PB2608007_010123FTO_96470 State Bank of India SBIN0005849 ADB MORINDA 1974
9 MORINDA PB2608007_010123FTO_96470 UCO Bank UCBA0002992 Morinda 2256
10 MORINDA PB2608007_010123FTO_96470 Union Bank of India UBIN0828831 MORINDA 2256
11 MORINDA PB2608007_010123FTO_96470 Union Bank of India UBIN0915190 MORINDA 2256

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