Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:12 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300623FTO_27752

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

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NIHAL SINGH WALA

PB-15-004-001-001/816 (LOPON)

2615004000NRG24300620230117718

30/06/2023

Gagandeep Singh

2615004WL003552

Gagandeep Singh

00354

PUNB0007210

1818

1818

Processed

14/07/2023

3436256432

Gagandeep Singh

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-034-001/112 (PATTO HIRA SINGH)

2615004000NRG24300620230117727

30/06/2023

Kaka Singh

2615004WL003552

Kaka Singh

00354

PUNB0015510

1818

1818

Processed

14/07/2023

3436256431

Kaka Singh

()

SubTotal

1818

1818

3

NIHAL SINGH WALA

PB-15-004-015-001/98 (BEER BADHNI)

2615004000NRG24300620230117726

30/06/2023

Mohinder Kaur

2615004WL003552

Mohinder Kaur

00354

PUNB0177410

1818

1818

Processed

14/07/2023

3436256430

Mohinder Kaur

()

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIHAL SINGH WALA	PB2615004_300623FTO_27752	Punjab National Bank	PUNB0007210	Lopo	1818
2	NIHAL SINGH WALA	PB2615004_300623FTO_27752	Punjab National Bank	PUNB0015510	Patto Hira Singh	1818
3	NIHAL SINGH WALA	PB2615004_300623FTO_27752	Punjab National Bank	PUNB0177410	Baude Distt. Moga	1818

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