Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:59:15 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060718APB_FTO_25417
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-08-007-017-001/23-A
(CHATAMLI)
2608007000NRG18050720180076600 06/07/2018 jaswinder kaur 2608007WL004296 jaswinder kaur 00314 ORBC0100546 1398 1398 Processed 11/07/2018 4202669883 JASWINDER KAUR (000607152)
SubTotal 1398 1398
Total 1398 1398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_060718APB_FTO_25417 Oriental Bank of Commerce ORBC0100546 MORINDA 1398

Download In Excel