Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:30:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140119FTO_84461
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-08-007-005-001/23-A
(BALLAN KALLAN)
2608007000NRG19140120190062340 14/01/2019 Amanjot Kaur 2608007WL004246 Amanjot Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8346001762
SubTotal 1440 1440
2 MORINDA PB-08-007-005-001/56
(BALLAN KALLAN)
2608007000NRG19140120190062350 14/01/2019 balwinder Kaur 2608007WL004246 balwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346001763
3 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19140120190062330 14/01/2019 Harpreet Kaur 2608007WL004245 Harpreet Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346001765
4 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19140120190062331 14/01/2019 baljit kaur 2608007WL004245 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346001764
SubTotal 3840 3840
5 MORINDA PB-08-007-005-001/8-A
(BALLAN KALLAN)
2608007000NRG19140120190062351 14/01/2019 baliharjeet singh 2608007WL004246 baliharjeet singh 00415 SBIN0050086 720 720 Processed 12/03/2019 8346001766
SubTotal 720 720
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140119FTO_84461 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
2 MORINDA PB2608007_140119FTO_84461 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3840
3 MORINDA PB2608007_140119FTO_84461 State Bank of India SBIN0050086 MORINDA 720

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