Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_040123FTO_97691
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-08-007-007-001/139
(BAN MAJRA) 		2608007000NRG23040120230115903 04/01/2023 Gurmeet Kaur 2608007WL009327 Gurmeet Kaur 00045 BARB0KURALI 1692 1692 Processed 10/01/2023 7798974359 Gurmeet Kaur ()
SubTotal 1692 1692
2 MORINDA PB-08-007-007-001/137
(BAN MAJRA) 		2608007000NRG23040120230115902 04/01/2023 GURMAIL KAUR 2608007WL009327 GURMAIL KAUR 00176 IDIB000K839 1974 1974 Processed 10/01/2023 7798974360 GURMAIL KAUR ()
SubTotal 1974 1974
3 MORINDA PB-08-007-007-001/145
(BAN MAJRA) 		2608007000NRG23040120230115905 04/01/2023 Harpreet Kaur 2608007WL009327 Harpreet Kaur 00176 IDIB000M751 1974 1974 Processed 10/01/2023 7798974367 Harpreet Kaur ()
SubTotal 1974 1974
4 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23040120230115892 04/01/2023 Baljeet kaur 2608007WL009326 Baljeet kaur 00349 PSIB0000218 2538 2538 Processed 10/01/2023 7798974361 Baljeet kaur ()
SubTotal 2538 2538
5 MORINDA PB-08-007-024-001/113
(DUMNA) 		2608007000NRG23040120230115930 04/01/2023 Gurdev Kaur 2608007WL009329 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974364 Gurdev Kaur ()
6 MORINDA PB-08-007-024-001/17-A
(DUMNA) 		2608007000NRG23040120230115935 04/01/2023 Jaswinder Kaur 2608007WL009329 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7798974363 Jaswinder Kaur ()
SubTotal 4230 4230
7 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG23040120230115898 04/01/2023 Paramjit Kaur 2608007WL009327 Paramjit Kaur 00354 PUNB0027900 1128 1128 Processed 10/01/2023 7798974362 Paramjit Kaur ()
8 MORINDA PB-08-007-007-001/125
(BAN MAJRA) 		2608007000NRG23040120230115899 04/01/2023 Baljit kaur 2608007WL009327 Baljit kaur 00354 PUNB0027900 1692 1692 Processed 10/01/2023 7798974368 Baljit kaur ()
SubTotal 2820 2820
9 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23040120230115887 04/01/2023 Pal Singh 2608007WL009326 Pal Singh 00462 UCBA0002992 1128 1128 Processed 10/01/2023 7798974365 PAL SINGH SO SARBAN SINGH ()
10 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23040120230115891 04/01/2023 Manjit Kaur 2608007WL009326 Manjit Kaur 00462 UCBA0002992 2538 2538 Processed 10/01/2023 7798974366 MANJEET KAUR WO SATNAM SINGH ()
SubTotal 3666 3666
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040123FTO_97691 Bank of Baroda BARB0KURALI KURALI 1692
2 MORINDA PB2608007_040123FTO_97691 Indian Bank IDIB000K839 Indian Bank Kurali 1974
3 MORINDA PB2608007_040123FTO_97691 Indian Bank IDIB000M751 Morinda 1974
4 MORINDA PB2608007_040123FTO_97691 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2538
5 MORINDA PB2608007_040123FTO_97691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 MORINDA PB2608007_040123FTO_97691 Punjab National Bank PUNB0027900 KURALI MAIN 2820
7 MORINDA PB2608007_040123FTO_97691 UCO Bank UCBA0002992 Morinda 3666

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