Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_030323APB_FTO_110039
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-08-007-008-001/14-A
(BANGIAN) 		2608007000NRG23030320230128189 03/03/2023 Davinder Kaur 2608007WL010386 Davinder Kaur 00078 CNRB0004600 282 282 Processed 03/04/2023 0495505532 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
2 MORINDA PB-08-007-008-001/24
(BANGIAN) 		2608007000NRG23030320230128194 03/03/2023 Charanjit kaur 2608007WL010386 Charanjit kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495505534 Mrs. CHARAN JEET KAUR INDIAN BANK(607105)
SubTotal 282 282
3 MORINDA PB-08-007-008-001/20
(BANGIAN) 		2608007000NRG23030320230128192 03/03/2023 Asrunisha 2608007WL010386 Asrunisha 00349 PSIB0000268 282 282 Processed 03/04/2023 0495505529 ASRUNISHA W/O IMTIAAZ ALI PUNJAB & SIND BANK(607087)
SubTotal 282 282
4 MORINDA PB-08-007-008-001/16
(BANGIAN) 		2608007000NRG23030320230128190 03/03/2023 Harminder Kaur 2608007WL010386 Harminder Kaur 00354 PUNB0388300 282 282 Processed 03/04/2023 0495505531 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
5 MORINDA PB-08-007-008-001/23
(BANGIAN) 		2608007000NRG23030320230128193 03/03/2023 Harpreet Kaur 2608007WL010386 Harpreet Kaur 00415 SBIN0005849 282 282 Processed 03/04/2023 0495505530 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
6 MORINDA PB-08-007-008-001/18
(BANGIAN) 		2608007000NRG23030320230128191 03/03/2023 Inderjeet Kaur 2608007WL010386 Inderjeet Kaur 00415 SBIN0050086 282 282 Processed 03/04/2023 0495505533 INDERJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_030323APB_FTO_110039 Canara Bank CNRB0004600 MORINDA 282
2 MORINDA PB2608007_030323APB_FTO_110039 Indian Bank IDIB000S277 SAMANA KALAN 282
3 MORINDA PB2608007_030323APB_FTO_110039 Punjab & Sind Bank PSIB0000268 MORINDA 282
4 MORINDA PB2608007_030323APB_FTO_110039 Punjab National Bank PUNB0388300 MORINDA 282
5 MORINDA PB2608007_030323APB_FTO_110039 State Bank of India SBIN0005849 ADB MORINDA 282
6 MORINDA PB2608007_030323APB_FTO_110039 State Bank of India SBIN0050086 MORINDA 282

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