Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:56:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_231018FTO_57341
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-08-007-047-001/118-A
(OIND)
2608007000NRG19231020180037667 23/10/2018 Harpreet Kaur 2608007WL002323 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6611673875
2 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19231020180037669 23/10/2018 baljit kaur 2608007WL002323 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6611673874
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_231018FTO_57341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880

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