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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:43:31 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_310723FTO_38945

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-15-004-009-001/120 (MADHAKE)

2615004000NRG24200720230138695

31/07/2023

GEJO KAUR

2615004WL0004605

GEJO KAUR

00354

PUNB0344800

1818

1818

Processed

04/08/2023

4173194787

GEJO 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_310723FTO_38945	Punjab National Bank	PUNB0344800	SAIDOKE	1818

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