Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:38:10 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050618FTO_14932
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-08-007-024-001/33-A
(DUMNA)
2608007000NRG19050620180008037 05/06/2018 Sarabjit KAur 2608007WL000585 Sarabjit KAur 00114 UTIB0SRCB0I 480 480 Rejected 15/06/2018 3763908293 No Such Account
2 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19050620180008038 05/06/2018 Sarabjit KAur 2608007WL000585 Sarabjit KAur 00114 UTIB0SRCB0I 1440 1440 Rejected 15/06/2018 3763908294 No Such Account
3 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19050620180008070 05/06/2018 SArabjit Kaur 2608007WL000585 SArabjit Kaur 00114 UTIB0SRCB0I 1440 1440 Rejected 15/06/2018 3763908298 No Such Account
4 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19050620180008071 05/06/2018 SArabjit Kaur 2608007WL000585 SArabjit Kaur 00114 UTIB0SRCB0I 1200 1200 Rejected 15/06/2018 3763908297 No Such Account
5 MORINDA PB-08-007-024-001/97
(DUMNA)
2608007000NRG19050620180008072 05/06/2018 Jasvir Kaur 2608007WL000585 Jasvir Kaur 00114 UTIB0SRCB0I 1200 1200 Rejected 15/06/2018 3763908296 No Such Account
6 MORINDA PB-08-007-024-001/97
(DUMNA)
2608007000NRG19050620180008073 05/06/2018 Jasvir Kaur 2608007WL000585 Jasvir Kaur 00114 UTIB0SRCB0I 1200 1200 Rejected 15/06/2018 3763908295 No Such Account
7 MORINDA PB-08-007-038-001/118
(KOTLI)
2608007000NRG19300520180006110 05/06/2018 Kuldeep Kaur 2608007WL000475 Kuldeep Kaur 00114 UTIB0SRCB0I 1440 1440 Rejected 15/06/2018 3763908299 No Such Account
8 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19300520180006145 05/06/2018 Ak 2608007WL000475 Ak 00114 UTIB0SRCB0I 1440 1440 Rejected 15/06/2018 3763908292 No Such Account
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050618FTO_14932 District Central Cooperative Bank 9840

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