Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:12:04 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_270718FTO_31966
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-08-007-024-001/14-A
(DUMNA)
2608007000NRG19270720180022596 27/07/2018 Baljit Kaur 2608007WL001363 Baljit Kaur 00105 CORP0001519 1200 1200 Processed 01/08/2018 4529682175
2 MORINDA PB-08-007-024-001/14-A
(DUMNA)
2608007000NRG19270720180022597 27/07/2018 Baljit Kaur 2608007WL001363 Baljit Kaur 00105 CORP0001519 240 240 Processed 01/08/2018 4529682174
SubTotal 1440 1440
Total 1440 1440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_270718FTO_31966 CORPORATION BANK CORP0001519 MORINDA 1440

Download In Excel