Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:29:49 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011118APB_FTO_60782
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-08-007-001-001/103-A
(AMRALI)
2608007000NRG19011120180039946 01/11/2018 Gurmeet Kaur 2608007WL002511 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 05/12/2018 6612133095 Inactive Aadhaar
2 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19011120180039947 01/11/2018 Gurmeet Kaur 2608007WL002511 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 05/12/2018 6612133096 Inactive Aadhaar
3 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19011120180039948 01/11/2018 Gurmeet Kaur 2608007WL002511 Gurmeet Kaur 00349 PSIB0000232 720 720 Rejected 05/12/2018 6612133097 Inactive Aadhaar
4 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19011120180039949 01/11/2018 Gurmeet Kaur 2608007WL002511 Gurmeet Kaur 00349 PSIB0000232 960 960 Rejected 05/12/2018 6612133098 Inactive Aadhaar
SubTotal 4560 4560
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_011118APB_FTO_60782 Punjab & Sind Bank PSIB0000232 Lutheri 4560

Download In Excel