Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:13:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_091018FTO_53706
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-08-007-025-001/32-A
(FATEHPUR)
2608007000NRG19091020180035298 09/10/2018 Nasib singh 2608007WL002141 Nasib singh 00352 PUNB0PGB003 1440 1440 Processed 16/10/2018 5840066125
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_091018FTO_53706 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440

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