Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110923FTO_51495
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-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG24090920230175953 11/09/2023 Darshan Singh 2615004WL006648 Darshan Singh 00048 BKID0006317 1212 1212 Processed 07/11/2023 7128590559 Darshan Singh ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-017-001/146
(BAUDE) 		2615004000NRG24090920230175942 11/09/2023 Manjit Kaur 2615004WL006648 Manjit Kaur 00354 PUNB0177410 1818 1818 Processed 07/11/2023 7128590558 Manjit Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-017-001/265
(BAUDE) 		2615004000NRG24090920230175947 11/09/2023 Amarjeet Singh 2615004WL006648 Amarjeet Singh 00415 SBIN0050352 909 909 Processed 07/11/2023 7128590557 MR AMARJEET SINGH ()
SubTotal 909 909
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_110923FTO_51495 Bank of India BKID0006317 NIHAL SINGH WALA 1212
2 NIHAL SINGH WALA PB2615004_110923FTO_51495 Punjab National Bank PUNB0177410 Baude Distt. Moga 1818
3 NIHAL SINGH WALA PB2615004_110923FTO_51495 State Bank of India SBIN0050352 NIHALSINGHWALA 909

Download In Excel