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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:41:52 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110823FTO_43342

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-15-004-019-001/998 (RAUKE KALAN)

2615004000NRG24110820230158640

11/08/2023

Veerpal Kaur

2615004WL005625

Veerpal Kaur

00354

PUNB0730700

1818

1818

Processed

18/08/2023

4662107922

Veerpal 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_110823FTO_43342	Punjab National Bank	PUNB0730700	RAOKE KALAN	1818

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