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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:10 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14856

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-15-004-019-001/120 (RAUKE KALAN)

2615004000NRG24290520230049475

29/05/2023

Bhinder

2615004WL001672

Bhinder

00354

PUNB0730700

909

909

Processed

07/06/2023

2291945074

Bhinder

()

2

NIHAL SINGH WALA

PB-15-004-019-001/981 (RAUKE KALAN)

2615004000NRG24290520230049605

29/05/2023

Sharandeep Kaur

2615004WL001672

Sharandeep Kaur

00354

PUNB0730700

1818

1818

Processed

07/06/2023

2291945073

Sharandeep Kaur

()

SubTotal

2727

2727

Total

2727

2727

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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_290523FTO_14856	Punjab National Bank	PUNB0730700	RAOKE KALAN	2727

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