Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:59:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_290818APB_FTO_41510
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-08-007-001-001/142-A
(AMRALI)
2608007000NRG19290820180028829 29/08/2018 Manpreet Kaur 2608007WL001668 Manpreet Kaur 00048 BKID0006571 1440 1440 Rejected 03/09/2018 5051897970 Inactive Aadhaar
2 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19290820180028830 29/08/2018 Manpreet Kaur 2608007WL001668 Manpreet Kaur 00048 BKID0006571 1440 1440 Rejected 03/09/2018 5051897971 Inactive Aadhaar
3 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19290820180028831 29/08/2018 Manpreet Kaur 2608007WL001668 Manpreet Kaur 00048 BKID0006571 1440 1440 Rejected 03/09/2018 5051897972 Inactive Aadhaar
4 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19290820180028832 29/08/2018 Manpreet Kaur 2608007WL001668 Manpreet Kaur 00048 BKID0006571 1440 1440 Rejected 03/09/2018 5051897973 Inactive Aadhaar
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290818APB_FTO_41510 Bank of India BKID0006571 MORINDA 5760

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