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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:21:14 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160523FTO_10737

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-15-004-008-001/268 (NANGAL)

2615004000NRG24160520230028259

16/05/2023

Jora Singh

2615004WL001013

Jora Singh

00354

PUNB0344700

1515

1515

Processed

20/05/2023

1749602699

Jora Singh

()

2

NIHAL SINGH WALA

PB-15-004-008-001/305 (NANGAL)

2615004000NRG24160520230028260

16/05/2023

Manjit kaur

2615004WL001013

Manjit kaur

00354

PUNB0344700

1818

1818

Processed

20/05/2023

1749602700

Manjit kaur

()

SubTotal

3333

3333

Total

3333

3333

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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_10737	Punjab National Bank	PUNB0344700	NIHALSINGH WALA	3333

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