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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:04:52 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060623APB_FTO_18035

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-15-004-018-001/96 (RANSIH KHURD)

2615004000NRG24060620230062579

06/06/2023

KAMALJEET KAUR

2615004WL002055

KAMALJEET KAUR

00349

PSIB0000027

1818

1818

Processed

10/06/2023

2397938507

KAMALJIT KAUR

PUNJAB & SIND BANK(607087)

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_060623APB_FTO_18035	Punjab & Sind Bank	PSIB0000027	NIHAL SINGH WALA	1818

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