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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:31:08 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_271223FTO_80410

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-15-004-001-001/515 (LOPON)

2615004000NRG24271220230275786

27/12/2023

Malkeet Kaur

2615004WL010836

Malkeet Kaur

00354

PUNB0007210

1818

1818

Processed

09/03/2024

1552672315

Malkeet Kaur

()

SubTotal

1818

1818

Total

1818

1818

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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_271223FTO_80410	Punjab National Bank	PUNB0007210	Lopo	1818

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