Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_201222FTO_92427
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-08-007-024-001/113
(DUMNA) 		2608007000NRG23201220220110228 20/12/2022 Gurdev Kaur 2608007WL008875 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994446 Gurdev Kaur ()
2 MORINDA PB-08-007-024-001/17-A
(DUMNA) 		2608007000NRG23201220220110233 20/12/2022 Jaswinder Kaur 2608007WL008875 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994445 Jaswinder Kaur ()
3 MORINDA PB-08-007-024-001/84-A
(DUMNA) 		2608007000NRG23201220220110253 20/12/2022 Jaswant Kaur 2608007WL008875 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994447 Jaswant Kaur ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_201222FTO_92427 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794

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