Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:27:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_220323FTO_117734
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) 		2608007000NRG23220320230142933 22/03/2023 kirandeep kaur 2608007WL010946 kirandeep kaur 00048 BKID0006571 1410 1410 Processed 29/03/2023 0277486421 kirandeep kaur ()
SubTotal 1410 1410
2 MORINDA PB-08-007-050-001/39
(RAMGARH) 		2608007000NRG23220320230143036 22/03/2023 Balwinder Kaur 2608007WL010956 Balwinder Kaur 00349 PSIB0000232 846 846 Processed 29/03/2023 0277486413 Balwinder Kaur ()
3 MORINDA PB-08-007-050-001/66
(RAMGARH) 		2608007000NRG23220320230143040 22/03/2023 Amandeep kaur 2608007WL010956 Amandeep kaur 00349 PSIB0000232 846 846 Processed 29/03/2023 0277486420 Amandeep kaur ()
SubTotal 1692 1692
4 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23220320230142972 22/03/2023 Jaswinder Kaur 2608007WL010947 Jaswinder Kaur 00354 PUNB0352800 1692 1692 Processed 30/03/2023 0277486419 Jaswinder Kaur ()
SubTotal 1692 1692
5 MORINDA PB-08-007-050-001/36-A
(RAMGARH) 		2608007000NRG23220320230143035 22/03/2023 Sarabjeet Kaur 2608007WL010956 Sarabjeet Kaur 00354 PUNB0388300 846 846 Processed 30/03/2023 0277486414 Sarabjeet Kaur ()
SubTotal 846 846
6 MORINDA PB-08-007-009-001/132
(BEHBAL PUR) 		2608007000NRG23220320230142928 22/03/2023 Raj Rani 2608007WL010946 Raj Rani 00415 SBIN0005849 1410 1410 Processed 29/03/2023 0277486418 MRS RAJ RANI ()
7 MORINDA PB-08-007-009-001/145
(BEHBAL PUR) 		2608007000NRG23220320230142931 22/03/2023 Navpreet Kaur 2608007WL010946 Navpreet Kaur 00415 SBIN0005849 1410 1410 Processed 29/03/2023 0277486417 MR NAVPREET KAUR ()
SubTotal 2820 2820
8 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23220320230142971 22/03/2023 Gurmail kaur 2608007WL010947 Gurmail kaur 00415 SBIN0050085 1692 1692 Processed 29/03/2023 0277486416 MRS GURMAIL KAUR ()
SubTotal 1692 1692
9 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR) 		2608007000NRG23220320230142941 22/03/2023 phinder kaur 2608007WL010946 phinder kaur 00415 SBIN0050086 1410 1410 Processed 29/03/2023 0277486422 MRS BHINDER KAUR AND CDPO MORINDA PLA NO ()
SubTotal 1410 1410
10 MORINDA PB-08-007-017-001/50
(CHATAMLI) 		2608007000NRG23220320230142969 22/03/2023 Gurcharan singh 2608007WL010947 Gurcharan singh 00468 UBIN0915190 1410 1410 Processed 30/03/2023 0277486415 Gurcharan singh ()
SubTotal 1410 1410
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_220323FTO_117734 Bank of India BKID0006571 MORINDA 1410
2 MORINDA PB2608007_220323FTO_117734 Punjab & Sind Bank PSIB0000232 Lutheri 1692
3 MORINDA PB2608007_220323FTO_117734 Punjab National Bank PUNB0352800 KURALI 1692
4 MORINDA PB2608007_220323FTO_117734 Punjab National Bank PUNB0388300 MORINDA 846
5 MORINDA PB2608007_220323FTO_117734 State Bank of India SBIN0005849 ADB MORINDA 2820
6 MORINDA PB2608007_220323FTO_117734 State Bank of India SBIN0050085 KURALI 1692
7 MORINDA PB2608007_220323FTO_117734 State Bank of India SBIN0050086 MORINDA 1410
8 MORINDA PB2608007_220323FTO_117734 Union Bank of India UBIN0915190 MORINDA 1410

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