Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:41:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221018APB_FTO_56967
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-08-007-047-001/17-A
(OIND)
2608007000NRG18221020180077452 22/10/2018 Lekh Ram 2608007WL004411 Lekh Ram 00176 IDIB000S277 932 932 Processed 04/12/2018 6612121737 LEKH RAM (000607105)
2 MORINDA PB-08-007-047-001/17-A
(OIND)
2608007000NRG18221020180077451 22/10/2018 Lekh Ram 2608007WL004411 Lekh Ram 00176 IDIB000S277 1165 1165 Processed 04/12/2018 6612121736 LEKH RAM (000607105)
SubTotal 2097 2097
3 MORINDA PB-08-007-001-001/115
(AMRALI)
2608007000NRG18221020180077453 22/10/2018 Karamjit Kaur 2608007WL004412 Karamjit Kaur 00349 PSIB0000232 1398 1398 Rejected 05/12/2018 6612121735 Inactive Aadhaar
4 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG18221020180077458 22/10/2018 lakhvir singh 2608007WL004412 lakhvir singh 00349 PSIB0000232 1398 1398 Rejected 05/12/2018 6612121734 Inactive Aadhaar
SubTotal 2796 2796
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221018APB_FTO_56967 Indian Bank IDIB000S277 SAMANA KALAN 2097
2 MORINDA PB2608007_221018APB_FTO_56967 Punjab & Sind Bank PSIB0000232 Lutheri 2796

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