Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170723FTO_33483
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-15-004-017-001/262
(BAUDE) 		2615004000NRG24170720230133511 17/07/2023 Sarbjit Kaur 2615004WL004279 Sarbjit Kaur 00354 PUNB0177410 303 303 Processed 22/07/2023 3629314613 Sarbjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-017-001/303
(BAUDE) 		2615004000NRG24170720230133515 17/07/2023 Baljinder kaur 2615004WL004279 Baljinder kaur 00354 PUNB0177410 303 303 Processed 22/07/2023 3629314614 Baljinder kaur ()
3 NIHAL SINGH WALA PB-15-004-017-001/85
(BAUDE) 		2615004000NRG24170720230133524 17/07/2023 Sunainana 2615004WL004279 Sunainana 00354 PUNB0177410 303 303 Processed 22/07/2023 3629314615 Sunainana ()
SubTotal 909 909
Total 909 909

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_170723FTO_33483 Punjab National Bank PUNB0177410 Baude Distt. Moga 909

Download In Excel