Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6543
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-15-004-001-001/428
(LOPON) 		2615004000NRG24280420230008376 02/05/2023 Gurdev Singh 2615004WL000368 Gurdev Singh 00354 PUNB0730600 1515 1515 Processed 17/05/2023 1638153340 Gurdev Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/819
(LOPON) 		2615004000NRG24280420230008384 02/05/2023 Harjinderpal Kaur 2615004WL000368 Harjinderpal Kaur 00354 PUNB0730600 1212 1212 Processed 17/05/2023 1638153342 Harjinderpal Kaur ()
3 NIHAL SINGH WALA PB-15-004-001-001/819
(LOPON) 		2615004000NRG24280420230008385 02/05/2023 Harjinderpal Kaur 2615004WL000368 Harjinderpal Kaur 00354 PUNB0730600 1212 1212 Processed 17/05/2023 1638153341 Harjinderpal Kaur ()
SubTotal 3939 3939
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_020523FTO_6543 Punjab National Bank PUNB0730600 LOPON 3939

Download In Excel