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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:51 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090823FTO_42321

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-15-004-034-001/263 (PATTO HIRA SINGH)

2615004000NRG24090820230155341

09/08/2023

Shinder Kaur

2615004WL0005445

Shinder Kaur

00354

PUNB0015510

1818

1818

Processed

16/08/2023

4600865743

Shinder Kaur

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-024-001/640-A (RANIANA)

2615004000NRG24040820230151917

09/08/2023

Chhinderpal Kaur

2615004WL0005239

Chhinderpal Kaur

00354

PUNB0226610

1818

1818

Processed

16/08/2023

4600865744

Chhinderpal Kaur

()

SubTotal

1818

1818

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_090823FTO_42321	Punjab National Bank	PUNB0015510	Patto Hira Singh	1818
2	NIHAL SINGH WALA	PB2615004_090823FTO_42321	Punjab National Bank	PUNB0226610	Rania	1818

Download In Excel