Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:19:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_251018FTO_58165
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-08-007-007-001/101
(BAN MAJRA)
2608007000NRG19251020180037978 25/10/2018 Gurmit kaur 2608007WL002349 Gurmit kaur 00114 UTIB0SREB01 1440 1440 Rejected 04/12/2018 6611673514 No Such Account
2 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19251020180037980 25/10/2018 Darshan Kaur 2608007WL002349 Darshan Kaur 00114 UTIB0SREB01 1440 1440 Rejected 04/12/2018 6611673515 No Such Account
3 MORINDA PB-08-007-064-001/131
(SOTAL BABA)
2608007000NRG19251020180038221 25/10/2018 Subhash Chand 2608007WL002364 Subhash Chand 00114 UTIB0SREB01 1440 1440 Rejected 04/12/2018 6611673516 No Such Account
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_251018FTO_58165 District Central Cooperative Bank 4320

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