Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_171023FTO_61783
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-15-004-038-001/95
(NEW-MACHHIKE) 		2615004000NRG24171020230207884 17/10/2023 Jagsir Singh 2615004WL007931 Jagsir Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375376614 Jagsir Singh ()
SubTotal 606 606
2 NIHAL SINGH WALA PB-15-004-038-001/106
(NEW-MACHHIKE) 		2615004000NRG24171020230207848 17/10/2023 Manjit Kaur 2615004WL007931 Manjit Kaur 00354 PUNB0032910 1515 1515 Processed 11/11/2023 7375376613 Manjit Kaur ()
SubTotal 1515 1515
Total 2121 2121

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_171023FTO_61783 Punjab Gramin Bank PUNB0PGB003 Bilaspur 606
2 NIHAL SINGH WALA PB2615004_171023FTO_61783 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515

Download In Excel