Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:02:18 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_281118FTO_67972
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-08-007-001-001/167
(AMRALI)
2608007000NRG19231120180044449 28/11/2018 jasvir kaur 2608007WL002876 jasvir kaur 00114 UTIB0SRCB0I 720 720 Rejected 01/03/2019 8077769241 No Such Account
2 MORINDA PB-08-007-039-001/256
(LUTHERI)
2608007000NRG19231120180044549 28/11/2018 Manpreet Kaur 2608007WL002879 Manpreet Kaur 00114 UTIB0SRCB0I 1440 1440 Rejected 01/03/2019 8077769240 No Such Account
SubTotal 2160 2160
3 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19281120180045912 28/11/2018 Malkit Singh 2608007WL002966 Malkit Singh 00114 UTIB0SREB01 720 720 Rejected 01/03/2019 8077769243 No Such Account
4 MORINDA PB-08-007-064-001/131
(SOTAL BABA)
2608007000NRG19281120180045931 28/11/2018 Subhash Chand 2608007WL002970 Subhash Chand 00114 UTIB0SREB01 480 480 Rejected 01/03/2019 8077769242 No Such Account
SubTotal 1200 1200
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_281118FTO_67972 District Central Cooperative Bank 3360

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