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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160123FTO_100821
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-08-007-038-001/66
(KOTLI) 		2608007000NRG23160120230120446 16/01/2023 Manjit Kaur 2608007WL0009667 Manjit Kaur 00354 PUNB0388300 1974 1974 Processed 24/01/2023 8128564254 Manjit Kaur ()
SubTotal 1974 1974
2 MORINDA PB-08-007-033-001/8-A
(KALARA) 		2608007000NRG23160120230120445 16/01/2023 Satya Singh 2608007WL0009666 Satya Singh 00415 SBIN0005849 2256 2256 Processed 24/01/2023 8128564255 MRS SATYA KAUR ()
SubTotal 2256 2256
Total 4230 4230

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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_100821 Punjab National Bank PUNB0388300 MORINDA 1974
2 MORINDA PB2608007_160123FTO_100821 State Bank of India SBIN0005849 ADB MORINDA 2256

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