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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:30:59 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_250923FTO_55644

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)

2615004000NRG24250920230186881

25/09/2023

Mohinder Kaur

2615004WL007137

Mohinder Kaur

00354

PUNB0177410

1818

1818

Processed

11/11/2023

7375325060

Mohinder Kaur

()

2

NIHAL SINGH WALA

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

2615004000NRG24250920230186884

25/09/2023

Manjit Kaur

2615004WL007137

Manjit Kaur

00354

PUNB0177410

1818

1818

Processed

11/11/2023

7375325061

Manjit 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_250923FTO_55644	Punjab National Bank	PUNB0177410	Baude Distt. Moga	3636

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