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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:07:49 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191223FTO_78224

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-15-004-024-001/498 (RANIANA)

2615004000NRG24191220230268447

19/12/2023

BALJEET SINGH

2615004WL010488

BALJEET SINGH

00354

PUNB0054500

1818

1818

Processed

09/03/2024

1552663866

BALJEET SINGH

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-019-001/549 (RAUKE KALAN)

2615004000NRG24191220230268442

19/12/2023

TEJ KAUR

2615004WL010488

TEJ KAUR

00354

PUNB0730700

1818

1818

Processed

09/03/2024

1552663865

TEJ KAUR

()

SubTotal

1818

1818

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_191223FTO_78224	Punjab National Bank	PUNB0054500	BADHNI KALAN	1818
2	NIHAL SINGH WALA	PB2615004_191223FTO_78224	Punjab National Bank	PUNB0730700	Punjab National Bank	1818

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