Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_270718APB_FTO_31967
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-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG16080320180049426 27/07/2018 Surjit Singh 2608007WL001844 Surjit Singh 00314 ORBC0100546 1050 1050 Processed 01/08/2018 4528402310 SURJIT SINGH S/O GURDAIL SINGH (000607138)
2 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG16080320180049427 27/07/2018 Surjit Singh 2608007WL001844 Surjit Singh 00314 ORBC0100546 630 630 Processed 01/08/2018 4528402309 SURJIT SINGH S/O GURDAIL SINGH (000607138)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270718APB_FTO_31967 Oriental Bank of Commerce ORBC0100546 MORINDA 1680

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