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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:48:22 PM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140623FTO_21534

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-15-004-007-001/109 (BEER ROUKE)

2615004000NRG19230220220279662

14/06/2023

Jaswinder Kaur

2615004WL008279

Jaswinder Kaur

00415

SBIN0050352

480

480

Rejected

28/06/2023

2797506170

No Such Account

2

NIHAL SINGH WALA

PB-15-004-007-001/109 (BEER ROUKE)

2615004000NRG19230220220279663

14/06/2023

Jaswinder Kaur

2615004WL008279

Jaswinder Kaur

00415

SBIN0050352

480

480

Rejected

28/06/2023

2797506169

No Such Account

3

NIHAL SINGH WALA

PB-15-004-007-001/79 (BEER ROUKE)

2615004000NRG19230220220279664

14/06/2023

Malkiat Kaur

2615004WL008279

Malkiat Kaur

00415

SBIN0050352

480

480

Processed

27/06/2023

2797506168

MRS MALKIT KAUR WO JEET SINGH

()

SubTotal

1440

1440

Total

1440

1440

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_140623FTO_21534	State Bank of India	SBIN0050352	NIHALSINGHWALA	1440

Download In Excel