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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:48:37 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220523FTO_12686

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-15-004-034-001/679 (PATTO HIRA SINGH)

2615004000NRG24220520230037486

22/05/2023

Manjinder Kaur

2615004WL001301

Manjinder Kaur

00354

PUNB0015510

1818

1818

Processed

26/05/2023

1877008126

Manjinder Kaur

()

2

NIHAL SINGH WALA

PB-15-004-034-001/730 (PATTO HIRA SINGH)

2615004000NRG24220520230037489

22/05/2023

Paramjit Kaur

2615004WL001301

Paramjit Kaur

00354

PUNB0015510

1818

1818

Processed

26/05/2023

1877008127

Paramjit Kaur

()

SubTotal

3636

3636

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_220523FTO_12686	Punjab National Bank	PUNB0015510	Patto Hira Singh	3636

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