Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:43:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050718APB_FTO_24768
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-08-007-024-001/64-A
(DUMNA)
2608007000NRG19270620180014152 05/07/2018 Tara singh 2608007WL000927 Tara singh 00352 PUNB0PGB003 1440 1440 Processed 11/07/2018 4202673110 TARA SINGH S/O BACHAN SINGH (000607138)
2 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19270620180014153 05/07/2018 Tara singh 2608007WL000927 Tara singh 00352 PUNB0PGB003 1200 1200 Processed 11/07/2018 4202673109 TARA SINGH S/O BACHAN SINGH (000607138)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050718APB_FTO_24768 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640

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