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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:57:46 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280623FTO_27214

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-15-004-023-001/42 (PATTO JAWAHAR SINGH)

2615004000NRG24280620230116082

28/06/2023

KIRANJIT KAUR

2615004WL003469

KIRANJIT KAUR

00415

SBIN0050352

1515

1515

Processed

14/07/2023

3439508007

MRS KIRANJEET KAUR

()

SubTotal

1515

1515

Total

1515

1515

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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_280623FTO_27214	State Bank of India	SBIN0050352	NIHALSINGHWALA	1515

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