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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:36 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280623FTO_27086

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-15-004-008-001/268 (NANGAL)

2615004000NRG24280620230114359

28/06/2023

Jora Singh

2615004WL003429

Jora Singh

00354

PUNB0344700

1818

1818

Processed

14/07/2023

3439505055

Jora Singh

()

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_280623FTO_27086	Punjab National Bank	PUNB0344700	NIHALSINGH WALA	1818

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