Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:47:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191218FTO_75375
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-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG17191220180060505 19/12/2018 Pooja Kaur 2608007WL003560 Pooja Kaur 00349 PSIB0000232 1526 1526 Processed 12/03/2019 8342428096
SubTotal 1526 1526
Total 1526 1526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191218FTO_75375 Punjab & Sind Bank PSIB0000232 Lutheri 1526

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