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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:17:17 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6551

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-15-004-034-001/679 (PATTO HIRA SINGH)

2615004000NRG24280420230008567

02/05/2023

Manjinder Kaur

2615004WL000373

Manjinder Kaur

00354

PUNB0015510

1818

1818

Processed

17/05/2023

1638150822

Manjinder Kaur

()

2

NIHAL SINGH WALA

PB-15-004-034-001/730 (PATTO HIRA SINGH)

2615004000NRG24280420230008570

02/05/2023

Paramjit Kaur

2615004WL000373

Paramjit Kaur

00354

PUNB0015510

1212

1212

Processed

17/05/2023

1638150823

Paramjit Kaur

()

3

NIHAL SINGH WALA

PB-15-004-034-001/828 (PATTO HIRA SINGH)

2615004000NRG24280420230008574

02/05/2023

Paramjit Kaur

2615004WL000373

Paramjit Kaur

00354

PUNB0015510

1515

1515

Processed

17/05/2023

1638150821

Paramjit Kaur

()

SubTotal

4545

4545

Total

4545

4545

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_020523FTO_6551	Punjab National Bank	PUNB0015510	Patto Hira Singh	4545

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