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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:51 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090623FTO_19907

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-15-004-016-001/243 (MEENIANA)

2615004000NRG24090620230073256

09/06/2023

Amandeep Kaur

2615004WL002268

Amandeep Kaur

00468

UBIN0829269

1818

1818

Processed

14/06/2023

2541599582

Amandeep Kaur

()

2

NIHAL SINGH WALA

PB-15-004-016-001/473 (MEENIANA)

2615004000NRG24090620230073268

09/06/2023

Baljeet Kaur

2615004WL002268

Baljeet Kaur

00468

UBIN0829269

1818

1818

Processed

14/06/2023

2541599583

Baljeet Kaur

()

SubTotal

3636

3636

Total

3636

3636

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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_090623FTO_19907	Union Bank of India	UBIN0829269	Minian	3636

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