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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:45:35 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_031023FTO_57803

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-15-004-009-001/328 (MADHAKE)

2615004000NRG24031020230193572

03/10/2023

Lakhvir Singh

2615004WL007428

Lakhvir Singh

00354

PUNB0344800

1818

1818

Processed

11/11/2023

7375335359

Lakhvir Singh

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-009-001/97 (MADHAKE)

2615004000NRG24031020230193596

03/10/2023

Harvinder Kaur

2615004WL007428

Harvinder Kaur

00415

SBIN0050352

1818

1818

Processed

11/11/2023

7375335360

MISS HARWINDER KAUR

()

SubTotal

1818

1818

Total

3636

3636

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_031023FTO_57803	Punjab National Bank	PUNB0344800	SAIDOKE	1818
2	NIHAL SINGH WALA	PB2615004_031023FTO_57803	State Bank of India	SBIN0050352	NIHALSINGHWALA	1818

Download In Excel