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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:23:45 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220923APB_FTO_55116

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-15-004-011-001/151 (BURJ DUNA)

2615004000NRG24220920230184689

22/09/2023

Sadhu Khan

2615004WL007070

Sadhu Khan

00089

CBIN0282199

1818

1818

Processed

11/11/2023

7377325486

Mr. SADHU KHAN

CENTRAL BANK OF INDIA(607115)

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_220923APB_FTO_55116	Central Bank Of India	CBIN0282199	GHOLIAKHURD	1818

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