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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:50:26 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270723FTO_37847

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-15-004-023-001/180 (PATTO JAWAHAR SINGH)

2615004000NRG24270720230144671

27/07/2023

Rajdeep Singh

2615004WL004888

Rajdeep Singh

00048

BKID0006317

1818

1818

Processed

01/08/2023

4052656134

Rajdeep Singh

()

2

NIHAL SINGH WALA

PB-15-004-023-001/187 (PATTO JAWAHAR SINGH)

2615004000NRG24270720230144672

27/07/2023

Gurbinder Singh

2615004WL004888

Gurbinder Singh

00048

BKID0006317

1818

1818

Processed

01/08/2023

4052656133

Gurbinder Singh

()

SubTotal

3636

3636

Total

3636

3636

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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_270723FTO_37847	Bank of India	BKID0006317	NIHAL SINGH WALA	3636

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