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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:20 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160523FTO_10729

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-15-004-010-001/235 (BURJ HAMIRA)

2615004000NRG24120520230024253

16/05/2023

Jasveer Kaur

2615004WL000904

Jasveer Kaur

00114

UTIB0SMCB01

1290

1290

Processed

20/05/2023

1749601684

Jasveer Kaur

()

2

NIHAL SINGH WALA

PB-15-004-024-001/1168 (RANIANA)

2615004000NRG24160520230028020

16/05/2023

Gurpreet kaur

2615004WL001009

Gurpreet kaur

00114

UTIB0SMCB01

1818

1818

Processed

20/05/2023

1749601683

Gurpreet kaur

()

SubTotal

3108

3108

Total

3108

3108

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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_160523FTO_10729	District Central Cooperative Bank			3108

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