Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:03:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_210718FTO_30082
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-08-007-056-001/66
(SAHERI)
2608007000NRG19210720180021295 21/07/2018 Chhinder Kaur 2608007WL001286 Chhinder Kaur 00045 BARB0MORIND 1440 1440 Processed 24/07/2018 4403427827
SubTotal 1440 1440
2 MORINDA PB-08-007-056-001/48
(SAHERI)
2608007000NRG19210720180021293 21/07/2018 Ramal Kaur 2608007WL001286 Ramal Kaur 00415 SBIN0005849 1200 1200 Processed 24/07/2018 4403427825
3 MORINDA PB-08-007-056-001/64-A
(SAHERI)
2608007000NRG19210720180021294 21/07/2018 Gurmit Kaur 2608007WL001286 Gurmit Kaur 00415 SBIN0005849 1440 1440 Processed 24/07/2018 4403427826
SubTotal 2640 2640
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_210718FTO_30082 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
2 MORINDA PB2608007_210718FTO_30082 State Bank of India SBIN0005849 ADB MORINDA 2640

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