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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:16:20 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061123FTO_66725

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-15-004-033-001/1017 (SAIDOKE)

2615004000NRG24061120230219420

06/11/2023

Surjit kaur

2615004WL008437

Surjit kaur

00114

UTIB0SMCB01

1818

1818

Processed

26/11/2023

8011009326

Surjit kaur

()

SubTotal

1818

1818

Total

1818

1818

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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_061123FTO_66725	District Central Cooperative Bank			1818

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