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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:27:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090823APB_FTO_42314

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-15-004-010-001/58 (BURJ HAMIRA)

2615004000NRG24090820230155896

09/08/2023

Resham Singh

2615004WL005466

Resham Singh

00354

PUNB0032910

1818

1818

Processed

16/08/2023

4601311237

RESHAM SINGH SO JORA SINGH

PUNJAB NATIONAL BANK(508568)

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_090823APB_FTO_42314	Punjab National Bank	PUNB0032910	Nihal Singh Wala	1818

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