Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:19:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_171022FTO_70555
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-08-007-030-001/173
(KAIENOR) 		2608007000NRG23171020220086572 17/10/2022 Ranjit kaur 2608007WL006580 Ranjit kaur 00045 BARB0MORIND 2256 2256 Processed 27/10/2022 5955178262 Ranjit kaur ()
2 MORINDA PB-08-007-030-001/187
(KAIENOR) 		2608007000NRG23171020220086573 17/10/2022 Narinder kaur 2608007WL006580 Narinder kaur 00045 BARB0MORIND 2256 2256 Processed 27/10/2022 5955178261 Narinder kaur ()
SubTotal 4512 4512
3 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23171020220086582 17/10/2022 Bikar singh 2608007WL006583 Bikar singh 00349 PSIB0021416 1692 1692 Processed 27/10/2022 5955178263 Bikar singh ()
4 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23171020220086583 17/10/2022 Jarnail Singh 2608007WL006583 Jarnail Singh 00349 PSIB0021416 1692 1692 Processed 27/10/2022 5955178264 Jarnail Singh ()
SubTotal 3384 3384
5 MORINDA PB-08-007-030-001/10-A
(KAIENOR) 		2608007000NRG23171020220086569 17/10/2022 Kuldeep kau 2608007WL006580 Kuldeep kau 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955178267 Kuldeep kau ()
6 MORINDA PB-08-007-030-001/211
(KAIENOR) 		2608007000NRG23171020220086575 17/10/2022 Malkit kaur 2608007WL006580 Malkit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955178268 Malkit kaur ()
7 MORINDA PB-08-007-030-001/28-A
(KAIENOR) 		2608007000NRG23171020220086576 17/10/2022 harjinder kaur 2608007WL006580 harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955178266 harjinder kaur ()
SubTotal 4794 4794
8 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23171020220086581 17/10/2022 Gurmit singh 2608007WL006583 Gurmit singh 00354 PUNB0054610 1692 1692 Processed 27/10/2022 5955178265 Gurmit singh ()
SubTotal 1692 1692
9 MORINDA PB-08-007-066-001/65
(TAJPUR) 		2608007000NRG23171020220086580 17/10/2022 Balvinder Kaur 2608007WL006582 Balvinder Kaur 00415 SBIN0005849 2538 2538 Processed 27/10/2022 5955178269 MRS BALVINDER KAUR ()
SubTotal 2538 2538
10 MORINDA PB-08-007-066-001/65
(TAJPUR) 		2608007000NRG23171020220086579 17/10/2022 bALWINDER KAUR 2608007WL006582 bALWINDER KAUR 00415 SBIN0050086 2538 2538 Processed 27/10/2022 5955178270 MR BALWINDER KAUR ()
SubTotal 2538 2538
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_171022FTO_70555 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 4512
2 MORINDA PB2608007_171022FTO_70555 Punjab & Sind Bank PSIB0021416 Datarpur 3384
3 MORINDA PB2608007_171022FTO_70555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
4 MORINDA PB2608007_171022FTO_70555 Punjab National Bank PUNB0054610 Morinda 1692
5 MORINDA PB2608007_171022FTO_70555 State Bank of India SBIN0005849 ADB MORINDA 2538
6 MORINDA PB2608007_171022FTO_70555 State Bank of India SBIN0050086 MORINDA 2538

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