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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_200323FTO_116078
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-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23200320230142352 20/03/2023 kirandeep kaur 2608007WL010899 kirandeep kaur 00048 BKID0006571 846 846 Processed 24/03/2023 0074076448 kirandeep kaur ()
SubTotal 846 846
2 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23200320230142334 20/03/2023 Jaspreet Kaur 2608007WL010898 Jaspreet Kaur 00349 PSIB0021416 1974 1974 Processed 24/03/2023 0074076449 Jaspreet Kaur ()
SubTotal 1974 1974
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200323FTO_116078 Bank of India BKID0006571 MORINDA 846
2 MORINDA PB2608007_200323FTO_116078 Punjab & Sind Bank PSIB0021416 Datarpur 1974

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