Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_100523FTO_9049
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-15-004-029-001/561
(MACHHIKE) 		2615004000NRG24100520230020955 10/05/2023 Paramjut kaur 2615004WL000805 Paramjut kaur 00349 PSIB0000402 909 909 Processed 17/05/2023 1638021954 Paramjut kaur ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-029-001/562
(MACHHIKE) 		2615004000NRG24100520230020956 10/05/2023 Krishna kaur 2615004WL000805 Krishna kaur 00354 PUNB0032910 606 606 Processed 18/05/2023 1638021955 Krishna kaur ()
SubTotal 606 606
Total 1515 1515

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_100523FTO_9049 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 909
2 NIHAL SINGH WALA PB2615004_100523FTO_9049 Punjab National Bank PUNB0032910 Nihal Singh Wala 606

Download In Excel