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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:38:32 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061123FTO_66740

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-15-004-034-001/336 (PATTO HIRA SINGH)

2615004000NRG24061120230220001

06/11/2023

MAHINDER KAUR

2615004WL008457

MAHINDER KAUR

00354

PUNB0015510

1818

1818

Processed

25/11/2023

8011008262

MAHINDER 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_061123FTO_66740	Punjab National Bank	PUNB0015510	Patto Hira Singh	1818

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