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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:46:56 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200623FTO_23661

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-15-004-011-001/20 (BURJ DUNA)

2615004000NRG24160620230089059

20/06/2023

Sukhpreet kaur

2615004WL002708

Sukhpreet kaur

00089

CBIN0282199

1818

1818

Processed

14/07/2023

3408596416

Sukhpreet kaur

()

2

NIHAL SINGH WALA

PB-15-004-011-001/239 (BURJ DUNA)

2615004000NRG24160620230089060

20/06/2023

Jaspal singh

2615004WL002708

Jaspal singh

00089

CBIN0282199

1818

1818

Processed

14/07/2023

3408596415

Jaspal singh

()

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_200623FTO_23661	Central Bank Of India	CBIN0282199	GHOLIAKHURD	3636

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