Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:35:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221018FTO_56966
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-08-007-001-001/142-A
(AMRALI)
2608007000NRG18221020180077454 22/10/2018 Manpreet Kaur 2608007WL004412 Manpreet Kaur 00048 BKID0006571 932 932 Processed 04/12/2018 6613403477
2 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18221020180077455 22/10/2018 Manpreet Kaur 2608007WL004412 Manpreet Kaur 00048 BKID0006571 1398 1398 Processed 04/12/2018 6613403478
3 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18221020180077456 22/10/2018 Manpreet Kaur 2608007WL004412 Manpreet Kaur 00048 BKID0006571 1398 1398 Processed 04/12/2018 6613403479
4 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG18221020180077457 22/10/2018 Manpreet Kaur 2608007WL004412 Manpreet Kaur 00048 BKID0006571 1398 1398 Processed 04/12/2018 6613403480
SubTotal 5126 5126
Total 5126 5126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221018FTO_56966 Bank of India BKID0006571 MORINDA 5126

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