Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:47:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_230718APB_FTO_30544
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-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021366 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 960 960 Rejected 26/07/2018 4413877819 Inactive Aadhaar
2 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021367 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1440 1440 Rejected 26/07/2018 4413877820 Inactive Aadhaar
3 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021368 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1440 1440 Rejected 26/07/2018 4413877821 Inactive Aadhaar
4 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021369 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1440 1440 Rejected 26/07/2018 4413877822 Inactive Aadhaar
5 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021370 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1200 1200 Rejected 26/07/2018 4413877823 Inactive Aadhaar
6 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021371 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1440 1440 Rejected 26/07/2018 4413877824 Inactive Aadhaar
7 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19230720180021372 23/07/2018 Babli 2608007WL001294 Babli 00352 PUNB0PGB003 1440 1440 Rejected 26/07/2018 4413877825 Inactive Aadhaar
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230718APB_FTO_30544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9360

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