Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:20:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060718FTO_25415
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-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19040720180016683 06/07/2018 paramjit kaur 2608007WL001048 paramjit kaur 00349 PSIB0000218 1440 1440 Processed 11/07/2018 4203496911
2 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19040720180016684 06/07/2018 paramjit kaur 2608007WL001048 paramjit kaur 00349 PSIB0000218 1200 1200 Processed 11/07/2018 4203496912
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_060718FTO_25415 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2640

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