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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:28:03 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180923FTO_53213

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-15-004-015-001/98 (BEER BADHNI)

2615004000NRG24180920230179552

18/09/2023

Mohinder Kaur

2615004WL006822

Mohinder Kaur

00354

PUNB0177410

1818

1818

Processed

10/11/2023

7265063023

Mohinder Kaur

()

2

NIHAL SINGH WALA

PB-15-004-017-001/146 (BAUDE)

2615004000NRG24180920230179557

18/09/2023

Manjit Kaur

2615004WL006822

Manjit Kaur

00354

PUNB0177410

1515

1515

Processed

10/11/2023

7265063024

Manjit Kaur

()

SubTotal

3333

3333

Total

3333

3333

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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_180923FTO_53213	Punjab National Bank	PUNB0177410	Baude Distt. Moga	3333

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