Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191223APB_FTO_78252
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-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG24191220230268645 19/12/2023 CHARN SINGH 2615004WL010506 CHARN SINGH 00354 PUNB0054500 1818 1818 Processed 09/03/2024 1556612232 CHARN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24191220230268644 19/12/2023 Harbans Singh 2615004WL010506 Harbans Singh 00415 SBIN0011908 1818 1818 Rejected 09/03/2024 1556612231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_191223APB_FTO_78252 Punjab National Bank PUNB0054500 BADHNI KALAN 1818
2 NIHAL SINGH WALA PB2615004_191223APB_FTO_78252 State Bank of India SBIN0011908 NIHALSINGH WALA 1818

Download In Excel