Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220823APB_FTO_46270
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-15-004-036-001/18
(DIDARE WALA)
2615004000NRG24210820230165396 22/08/2023 GURMAIL SINGH 2615004WL005987 GURMAIL SINGH 00349 PSIB0021044 1818 1818 Processed 29/08/2023 4910318777 GURMEL SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-037-001/68
(PATTO DIDAR SINGH)
2615004000NRG24210820230165401 22/08/2023 Harbhjan Singh 2615004WL005987 Harbhjan Singh 00349 PSIB0021044 1818 1818 Processed 28/08/2023 4910318776 HARBHAJAN SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 NIHAL SINGH WALA PB-15-004-037-001/13
(PATTO DIDAR SINGH)
2615004000NRG24210820230165398 22/08/2023 Jagsir Singh 2615004WL005987 Jagsir Singh 00354 PUNB0015510 1515 1515 Processed 28/08/2023 4910318774 JAGSIR SINGH SO BACHINT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-037-001/2
(PATTO DIDAR SINGH)
2615004000NRG24210820230165399 22/08/2023 SEWAK SINGH 2615004WL005987 SEWAK SINGH 00354 PUNB0032910 1818 1818 Processed 28/08/2023 4910318775 SEWAK SINGH S O JORA SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-037-001/67
(PATTO DIDAR SINGH)
2615004000NRG24210820230165400 22/08/2023 BALJIT SINGH 2615004WL005987 BALJIT SINGH 00354 PUNB0032910 1515 1515 Processed 29/08/2023 4910318778 BALJEET SINGH SO KAILA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 8484 8484

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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_220823APB_FTO_46270 Punjab & Sind Bank PSIB0021044 Didare Wala 3636
2 NIHAL SINGH WALA PB2615004_220823APB_FTO_46270 Punjab National Bank PUNB0015510 Patto Hira Singh 1515
3 NIHAL SINGH WALA PB2615004_220823APB_FTO_46270 Punjab National Bank PUNB0032910 Nihal Singh Wala 3333

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