Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:32:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221218FTO_76707
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-08-007-001-001/158
(AMRALI)
2608007000NRG19221220180054820 22/12/2018 surjeet singh 2608007WL003614 surjeet singh 00032 UTIB0003327 1440 1440 Rejected 13/03/2019 8342428286 Account Closed or Transferred
2 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19221220180054821 22/12/2018 surjeet singh 2608007WL003614 surjeet singh 00032 UTIB0003327 720 720 Rejected 13/03/2019 8342428287 Account Closed or Transferred
3 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19221220180054822 22/12/2018 surjeet singh 2608007WL003614 surjeet singh 00032 UTIB0003327 1440 1440 Rejected 13/03/2019 8342428288 Account Closed or Transferred
4 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19221220180054823 22/12/2018 surjeet singh 2608007WL003614 surjeet singh 00032 UTIB0003327 1440 1440 Rejected 13/03/2019 8342428289 Account Closed or Transferred
5 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19221220180054824 22/12/2018 surjeet singh 2608007WL003614 surjeet singh 00032 UTIB0003327 1440 1440 Rejected 13/03/2019 8342428290 Account Closed or Transferred
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_221218FTO_76707 AXIS BANK UTIB0003327 MORINDA 6480

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