Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:38:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221018FTO_56968
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-08-007-061-001/58-A
(SARHANA)
2608007000NRG19111020180035750 22/10/2018 Malkit Singh 2608007WL002167 Malkit Singh 00114 UTIB0SREB01 1200 1200 Rejected 04/12/2018 6611670731 No Such Account
2 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19111020180035752 22/10/2018 Malkit Singh 2608007WL002167 Malkit Singh 00114 UTIB0SREB01 240 240 Rejected 04/12/2018 6611670732 No Such Account
3 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19111020180035754 22/10/2018 Malkit Singh 2608007WL002167 Malkit Singh 00114 UTIB0SREB01 1200 1200 Rejected 04/12/2018 6611670733 No Such Account
SubTotal 2640 2640
Total 2640 2640

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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_56968 District Central Cooperative Bank 2640

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