Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:53:56 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_110119APB_FTO_83879
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-08-007-018-001/5-A
(DATAR PUR)
2608007000NRG19110120190061374 11/01/2019 Sarwan singh 2608007WL004155 Sarwan singh 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8345666747 MR SWARAN SINGH (000508548)
2 MORINDA PB-08-007-018-001/5-A
(DATAR PUR)
2608007000NRG19110120190061375 11/01/2019 Sarwan singh 2608007WL004155 Sarwan singh 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8345666748 MR SWARAN SINGH (000508548)
SubTotal 2880 2880
3 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19110120190061368 11/01/2019 Sinderpal Kaur 2608007WL004155 Sinderpal Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345666749 SINDERPAL KAUR WO BALVIR SINGH (000607066)
4 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19110120190061369 11/01/2019 Sinderpal Kaur 2608007WL004155 Sinderpal Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345666750 SINDERPAL KAUR WO BALVIR SINGH (000607066)
SubTotal 2880 2880
Total 5760 5760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110119APB_FTO_83879 Punjab & Sind Bank PSIB0021416 Datarpur 2880
2 MORINDA PB2608007_110119APB_FTO_83879 UCO Bank UCBA0002992 Morinda 2880

Download In Excel