Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:29:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_221218FTO_76714
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-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077867 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428457 No Such Account
2 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077868 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428458 No Such Account
3 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077869 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428455 No Such Account
4 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077866 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 699 699 Rejected 12/03/2019 8342428454 No Such Account
5 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077865 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1165 1165 Rejected 12/03/2019 8342428453 No Such Account
6 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077864 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428451 No Such Account
7 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077863 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428452 No Such Account
8 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077862 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428450 No Such Account
9 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077861 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428449 No Such Account
10 MORINDA PB-08-007-021-001/47-A
(DHANGRALI)
2608007000NRG18221220180077860 22/12/2018 ramanpreet kaur 2608007WL004500 ramanpreet kaur 00354 PUNB0388300 1398 1398 Rejected 12/03/2019 8342428456 No Such Account
SubTotal 13048 13048
Total 13048 13048

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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_76714 Punjab National Bank PUNB0388300 MORINDA 13048

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