Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_250223FTO_107754
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-08-007-001-001/82-A
(AMRALI) 		2608007000NRG23250220230127807 25/02/2023 sukhwant kaur 2608007WL0010319 sukhwant kaur 00349 PSIB0000232 1128 1128 Processed 22/03/2023 0013927764 sukhwant kaur ()
SubTotal 1128 1128
2 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23250220230127809 25/02/2023 Gurcharan Singh 2608007WL0010321 Gurcharan Singh 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013927762 Gurcharan Singh ()
SubTotal 1128 1128
3 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR) 		2608007000NRG23250220230127808 25/02/2023 avtar singh 2608007WL0010320 avtar singh 00354 PUNB0388300 1692 1692 Processed 22/03/2023 0013927763 avtar singh ()
SubTotal 1692 1692
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250223FTO_107754 Punjab & Sind Bank PSIB0000232 Lutheri 1128
2 MORINDA PB2608007_250223FTO_107754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 MORINDA PB2608007_250223FTO_107754 Punjab National Bank PUNB0388300 MORINDA 1692

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