Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_170123FTO_101193
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-08-007-041-001/17-A
(MANKHERI) 		2608007000NRG23170120230121137 17/01/2023 Baljeet Singh 2608007WL009734 Baljeet Singh 00048 BKID0006571 1692 1692 Processed 24/01/2023 8129811626 Baljeet Singh ()
SubTotal 1692 1692
2 MORINDA PB-08-007-016-001/98
(CHATAMLA) 		2608007000NRG23170120230121116 17/01/2023 Paramjit Kaur 2608007WL009732 Paramjit Kaur 00127 FDRL0002044 1974 1974 Processed 24/01/2023 8129811617 Paramjit Kaur ()
SubTotal 1974 1974
3 MORINDA PB-08-007-004-001/101
(BADWALI) 		2608007000NRG23170120230121181 17/01/2023 Dalvir Kaur 2608007WL009737 Dalvir Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129811623 Dalvir Kaur ()
4 MORINDA PB-08-007-004-001/140
(BADWALI) 		2608007000NRG23170120230121185 17/01/2023 Vidiya Kaur 2608007WL009737 Vidiya Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129811622 Vidiya Kaur ()
5 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23170120230121139 17/01/2023 Sarwan Kaur 2608007WL009734 Sarwan Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129811621 Sarwan Kaur ()
6 MORINDA PB-08-007-052-001/90-A
(RASOOLPUR) 		2608007000NRG23170120230121179 17/01/2023 Baljit kaur 2608007WL009736 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129811618 Baljit kaur ()
SubTotal 3102 3102
7 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG23170120230121078 17/01/2023 Rani 2608007WL009730 Rani 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8129811625 Rani ()
8 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG23170120230121081 17/01/2023 Jaswant Kaur 2608007WL009730 Jaswant Kaur 00354 PUNB0027900 1974 1974 Processed 24/01/2023 8129811624 Jaswant Kaur ()
SubTotal 4230 4230
9 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23170120230121101 17/01/2023 Baljit kaur 2608007WL009732 Baljit kaur 00415 SBIN0050086 1974 1974 Processed 24/01/2023 8129811620 MRS BALJIT KAUR ()
SubTotal 1974 1974
10 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23170120230121094 17/01/2023 Kulvir kaur 2608007WL009731 Kulvir kaur 00468 UBIN0915190 282 282 Processed 24/01/2023 8129811619 Kulvir kaur ()
SubTotal 282 282
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170123FTO_101193 Bank of India BKID0006571 MORINDA 1692
2 MORINDA PB2608007_170123FTO_101193 FEDERAL BANK FDRL0002044 Kurali 1974
3 MORINDA PB2608007_170123FTO_101193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
4 MORINDA PB2608007_170123FTO_101193 Punjab National Bank PUNB0027900 KURALI MAIN 4230
5 MORINDA PB2608007_170123FTO_101193 State Bank of India SBIN0050086 MORINDA 1974
6 MORINDA PB2608007_170123FTO_101193 Union Bank of India UBIN0915190 MORINDA 282

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