Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:41:22 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_291018FTO_59065
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-08-007-039-001/256
(LUTHERI)
2608007000NRG19291020180038529 29/10/2018 Manpreet Kaur 2608007WL002392 Manpreet Kaur 00114 UTIB0SRCB0I 1200 1200 Rejected 04/12/2018 6611673535 No Such Account
SubTotal 1200 1200
2 MORINDA PB-08-007-007-001/101
(BAN MAJRA)
2608007000NRG19291020180038387 29/10/2018 Gurmit kaur 2608007WL002378 Gurmit kaur 00114 UTIB0SREB01 1200 1200 Rejected 04/12/2018 6611673536 No Such Account
3 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19291020180038388 29/10/2018 Darshan Kaur 2608007WL002378 Darshan Kaur 00114 UTIB0SREB01 1440 1440 Rejected 04/12/2018 6611673537 No Such Account
SubTotal 2640 2640
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_291018FTO_59065 District Central Cooperative Bank 3840

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