Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_291223APB_FTO_80935
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-15-004-026-001/124
(DINA) 		2615004000NRG24291220230277394 29/12/2023 LACHHMAN SINGH 2615004WL010885 LACHHMAN SINGH 00349 PSIB0021285 1515 1515 Processed 09/03/2024 1556934517 LACHMAN SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-026-001/72
(DINA) 		2615004000NRG24291220230277395 29/12/2023 SUKHCHAN SINGH 2615004WL010885 SUKHCHAN SINGH 00349 PSIB0021285 909 909 Processed 09/03/2024 1556934516 SUKHCHAN SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
Total 2424 2424

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_291223APB_FTO_80935 Punjab & Sind Bank PSIB0021285 Dina 2424

Download In Excel