Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_010223FTO_105445
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-08-007-001-001/58-A
(AMRALI) 		2608007000NRG23010220230126135 01/02/2023 harbans Singh 2608007WL0010098 harbans Singh 00349 PSIB0000232 2538 2538 Processed 08/02/2023 8603961905 harbans Singh ()
2 MORINDA PB-08-007-001-001/82-A
(AMRALI) 		2608007000NRG23010220230126136 01/02/2023 Sukhwant Kaur 2608007WL0010098 Sukhwant Kaur 00349 PSIB0000232 3102 3102 Processed 08/02/2023 8603961906 Sukhwant Kaur ()
SubTotal 5640 5640
3 MORINDA PB-08-007-038-001/66
(KOTLI) 		2608007000NRG23010220230126137 01/02/2023 Manjit Kaur 2608007WL0010099 Manjit Kaur 00354 PUNB0388300 282 282 Processed 08/02/2023 8603961904 Manjit Kaur ()
SubTotal 282 282
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010223FTO_105445 Punjab & Sind Bank PSIB0000232 Lutheri 5640
2 MORINDA PB2608007_010223FTO_105445 Punjab National Bank PUNB0388300 MORINDA 282

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