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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:41:40 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051223FTO_73435

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-15-004-032-001/801 (DHURKOT RANSIH)

2615004000NRG24051220230249046

05/12/2023

Gurmeet Kaur

2615004WL009830

Gurmeet Kaur

00078

CNRB0005887

1818

1818

Processed

16/12/2023

8705149062

Gurmeet Kaur

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-011-001/223 (BURJ DUNA)

2615004000NRG24051220230249026

05/12/2023

Rehman Khan

2615004WL009830

Rehman Khan

00089

CBIN0282199

1818

1818

Processed

16/12/2023

8705149061

Rehman Khan

()

SubTotal

1818

1818

3

NIHAL SINGH WALA

PB-15-004-019-001/951 (RAUKE KALAN)

2615004000NRG24051220230249044

05/12/2023

Karamjit kaur

2615004WL009830

Karamjit kaur

00354

PUNB0730700

1818

1818

Processed

16/12/2023

8705149063

Karamjit kaur

()

SubTotal

1818

1818

Total

5454

5454

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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_051223FTO_73435	Canara Bank	CNRB0005887	NIHAL SINGHWAL	1818
2	NIHAL SINGH WALA	PB2615004_051223FTO_73435	Central Bank Of India	CBIN0282199	GHOLIAKHURD	1818
3	NIHAL SINGH WALA	PB2615004_051223FTO_73435	Punjab National Bank	PUNB0730700	RAOKE KALAN	1818

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