Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:19:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_011118FTO_60776
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-08-007-007-001/101
(BAN MAJRA)
2608007000NRG19011120180039617 01/11/2018 Gurmit kaur 2608007WL002487 Gurmit kaur 00114 UTIB0SREB01 960 960 Rejected 04/12/2018 6613443622 No Such Account
2 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19011120180039618 01/11/2018 Darshan Kaur 2608007WL002487 Darshan Kaur 00114 UTIB0SREB01 1440 1440 Rejected 04/12/2018 6613443623 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_011118FTO_60776 District Central Cooperative Bank 2400

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