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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:30:37 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_250523FTO_13744

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-15-004-037-001/174 (PATTO DIDAR SINGH)

2615004000NRG24250520230043858

25/05/2023

Rani kaur

2615004WL001501

Rani kaur

00349

PSIB0021044

1818

1818

Processed

07/06/2023

2267550422

Rani kaur

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-037-001/70 (PATTO DIDAR SINGH)

2615004000NRG24250520230043877

25/05/2023

Jasveer Kaur

2615004WL001501

Jasveer Kaur

00354

PUNB0032910

1818

1818

Processed

07/06/2023

2267550423

Jasveer Kaur

()

SubTotal

1818

1818

Total

3636

3636

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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_250523FTO_13744	Punjab & Sind Bank	PSIB0021044	Didare Wala	1818
2	NIHAL SINGH WALA	PB2615004_250523FTO_13744	Punjab National Bank	PUNB0032910	Nihal Singh Wala	1818

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