Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:51:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170518FTO_10183
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-08-007-038-001/118
(KOTLI)
2608007000NRG19170520180004439 17/05/2018 Kuldeep Kaur 2608007WL000358 Kuldeep Kaur 00114 UTIB0SRCB0I 1440 1440 Rejected 22/05/2018 3377436164 No Such Account
2 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19170520180004470 17/05/2018 Ak 2608007WL000358 Ak 00114 UTIB0SRCB0I 1440 1440 Rejected 22/05/2018 3377436163 No Such Account
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_170518FTO_10183 District Central Cooperative Bank 2880

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