Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:30:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100918APB_FTO_44395
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-08-007-001-001/103-A
(AMRALI)
2608007000NRG19100920180030744 10/09/2018 Gurmeet Kaur 2608007WL001813 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 14/09/2018 5267589809 Inactive Aadhaar
2 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19100920180030745 10/09/2018 Gurmeet Kaur 2608007WL001813 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 14/09/2018 5267589810 Inactive Aadhaar
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100918APB_FTO_44395 Punjab & Sind Bank PSIB0000232 Lutheri 2880

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