Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:32:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030423FTO_250
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-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG23030420230305164 03/04/2023 Paramjit Kaur 2615004WL013218 Paramjit Kaur 00354 PUNB0015510 564 564 Processed 13/05/2023 1487023123 Paramjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG23030420230305163 03/04/2023 Paramjit Kaur 2615004WL013218 Paramjit Kaur 00354 PUNB0015510 846 846 Processed 13/05/2023 1487023124 Paramjit Kaur ()
SubTotal 1410 1410
Total 1410 1410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_030423FTO_250 Punjab National Bank PUNB0015510 Patto Hira Singh 1410

Download In Excel