Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 12:15:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060718FTO_25418
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-08-007-017-001/26-A
(CHATAMLI)
2608007000NRG17080320180060329 06/07/2018 Satnam Singh 2608007WL003512 Satnam Singh 00152 HDFC0001371 218 218 Rejected 12/07/2018 4203499891 No Such Account
SubTotal 218 218
Total 218 218

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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_25418 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 218

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