Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:30:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_010918FTO_42749
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18280820180077293 01/09/2018 Babli 2608007WL004384 Babli 00349 PSIB0000268 233 233 Processed 11/09/2018 5225802137
2 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18280820180077294 01/09/2018 Babli 2608007WL004384 Babli 00349 PSIB0000268 1398 1398 Processed 11/09/2018 5225802138
3 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18280820180077295 01/09/2018 Babli 2608007WL004384 Babli 00349 PSIB0000268 466 466 Processed 11/09/2018 5225802139
4 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18280820180077296 01/09/2018 Babli 2608007WL004384 Babli 00349 PSIB0000268 932 932 Processed 11/09/2018 5225802140
5 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG18280820180077297 01/09/2018 Babli 2608007WL004384 Babli 00349 PSIB0000268 1631 1631 Processed 11/09/2018 5225802141
SubTotal 4660 4660
6 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI)
2608007000NRG18010920180077306 01/09/2018 Sukhvir Singh 2608007WL004388 Sukhvir Singh 00352 PUNB0PGB003 932 932 Processed 11/09/2018 5225802142
SubTotal 932 932
Total 5592 5592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010918FTO_42749 Punjab & Sind Bank PSIB0000268 MORINDA 4660
2 MORINDA PB2608007_010918FTO_42749 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 932

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