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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:26:18 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180923FTO_53209

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-15-004-019-001/23 (RAUKE KALAN)

2615004000NRG24180920230179510

18/09/2023

Basent Singh

2615004WL006821

Basent Singh

00354

PUNB0730700

1818

1818

Processed

09/11/2023

7263087465

Basent Singh

()

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_180923FTO_53209	Punjab National Bank	PUNB0730700	RAOKE KALAN	1818

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