Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160123FTO_100819
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-08-007-003-001/71
(BADALI) 		2608007000NRG23160120230120506 16/01/2023 Manjeet kaur 2608007WL009674 Manjeet kaur 00176 IDIB000K839 564 564 Processed 24/01/2023 8128565937 Manjeet kaur ()
SubTotal 564 564
2 MORINDA PB-08-007-003-001/54
(BADALI) 		2608007000NRG23160120230120503 16/01/2023 Dalvinder singh 2608007WL009674 Dalvinder singh 00349 PSIB0000218 564 564 Processed 24/01/2023 8128565935 Dalvinder singh ()
SubTotal 564 564
3 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA) 		2608007000NRG23160120230120528 16/01/2023 Harvinder Kaur 2608007WL009676 Harvinder Kaur 00354 PUNB0066210 1128 1128 Processed 24/01/2023 8128565936 Harvinder Kaur ()
SubTotal 1128 1128
4 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23160120230120504 16/01/2023 Manjit Kaur 2608007WL009674 Manjit Kaur 00462 UCBA0002992 1410 1410 Processed 24/01/2023 8128565938 MANJEET KAUR WO SATNAM SINGH ()
SubTotal 1410 1410
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160123FTO_100819 Indian Bank IDIB000K839 Indian Bank Kurali 564
2 MORINDA PB2608007_160123FTO_100819 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 564
3 MORINDA PB2608007_160123FTO_100819 Punjab National Bank PUNB0066210 Kurali 1128
4 MORINDA PB2608007_160123FTO_100819 UCO Bank UCBA0002992 Morinda 1410

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