Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:35:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040618APB_FTO_14571
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-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19040620180007748 04/06/2018 Bagga Singh 2608007WL000570 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 17/07/2018 4304520900 MR BAGA SINGH (000508548)
2 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19040620180007749 04/06/2018 Bagga Singh 2608007WL000570 Bagga Singh 00415 SBIN0005849 1440 1440 Processed 17/07/2018 4304520901 MR BAGA SINGH (000508548)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040618APB_FTO_14571 State Bank of India SBIN0005849 ADB MORINDA 2880

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