Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:29:43 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_010918APB_FTO_42747
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-08-007-001-001/142-A
(AMRALI)
2608007000NRG18290820180077301 01/09/2018 Manpreet Kaur 2608007WL004387 Manpreet Kaur 00048 BKID0006571 932 932 Rejected 12/09/2018 5229741987 Inactive Aadhaar
2 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18290820180077302 01/09/2018 Manpreet Kaur 2608007WL004387 Manpreet Kaur 00048 BKID0006571 1398 1398 Rejected 12/09/2018 5229741986 Inactive Aadhaar
3 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18290820180077303 01/09/2018 Manpreet Kaur 2608007WL004387 Manpreet Kaur 00048 BKID0006571 1398 1398 Rejected 12/09/2018 5229741985 Inactive Aadhaar
4 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18290820180077304 01/09/2018 Manpreet Kaur 2608007WL004387 Manpreet Kaur 00048 BKID0006571 1398 1398 Rejected 12/09/2018 5229741984 Inactive Aadhaar
SubTotal 5126 5126
5 MORINDA PB-08-007-001-001/115
(AMRALI)
2608007000NRG18290820180077300 01/09/2018 Karamjit Kaur 2608007WL004387 Karamjit Kaur 00349 PSIB0000232 1398 1398 Rejected 12/09/2018 5229741988 Inactive Aadhaar
6 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG18290820180077305 01/09/2018 lakhvir singh 2608007WL004387 lakhvir singh 00349 PSIB0000232 1398 1398 Rejected 12/09/2018 5229741989 Inactive Aadhaar
SubTotal 2796 2796
Total 7922 7922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_010918APB_FTO_42747 Bank of India BKID0006571 MORINDA 5126
2 MORINDA PB2608007_010918APB_FTO_42747 Punjab & Sind Bank PSIB0000232 Lutheri 2796

Download In Excel