Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:06 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_160323FTO_114498
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-08-007-056-001/95
(SAHERI) 		2608007000NRG23160320230141745 16/03/2023 inderjeet kaur 2608007WL010846 inderjeet kaur 00078 CNRB0004600 1128 1128 Processed 03/04/2023 0494102545 inderjeet kaur ()
SubTotal 1128 1128
2 MORINDA PB-08-007-044-001/10-A
(MORINDA RURAL(Baldev nagar)) 		2608007000NRG23160320230141565 16/03/2023 Haro Devi 2608007WL010831 Haro Devi 00176 IDIB000M250 2820 2820 Processed 03/04/2023 0494102546 Haro Devi ()
SubTotal 2820 2820
3 MORINDA PB-08-007-047-001/160
(OIND) 		2608007000NRG23160320230141612 16/03/2023 paramjit kaur 2608007WL010835 paramjit kaur 00176 IDIB000S277 846 846 Processed 03/04/2023 0494102547 paramjit kaur ()
SubTotal 846 846
4 MORINDA PB-08-007-031-001/56-A
(KAJOLI) 		2608007000NRG23160320230141601 16/03/2023 Gurmail kaur 2608007WL010835 Gurmail kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494102549 Gurmail kaur ()
5 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23160320230141604 16/03/2023 Charan Kaur 2608007WL010835 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494102550 Charan Kaur ()
SubTotal 2538 2538
6 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23160320230141842 16/03/2023 Jaswinder Kaur 2608007WL010855 Jaswinder Kaur 00354 PUNB0352800 2256 2256 Processed 03/04/2023 0494102548 Jaswinder Kaur ()
SubTotal 2256 2256
7 MORINDA PB-08-007-056-001/91
(SAHERI) 		2608007000NRG23160320230141743 16/03/2023 malkit kaur 2608007WL010846 malkit kaur 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0494102551 MRS MALKIT KAUR ()
SubTotal 1128 1128
8 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23160320230141840 16/03/2023 Gurmail kaur 2608007WL010855 Gurmail kaur 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0494102552 MRS GURMAIL KAUR ()
SubTotal 2256 2256
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_160323FTO_114498 Canara Bank CNRB0004600 MORINDA 1128
2 MORINDA PB2608007_160323FTO_114498 Indian Bank IDIB000M250 MORINDA 2820
3 MORINDA PB2608007_160323FTO_114498 Indian Bank IDIB000S277 SAMANA KALAN 846
4 MORINDA PB2608007_160323FTO_114498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
5 MORINDA PB2608007_160323FTO_114498 Punjab National Bank PUNB0352800 KURALI 2256
6 MORINDA PB2608007_160323FTO_114498 State Bank of India SBIN0005849 ADB MORINDA 1128
7 MORINDA PB2608007_160323FTO_114498 State Bank of India SBIN0050085 KURALI 2256

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