Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200623FTO_23830
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-15-004-024-001/526
(RANIANA) 		2615004000NRG24200620230094914 20/06/2023 Kamaljit Kaur 2615004WL002871 Kamaljit Kaur 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3408597334 Kamaljit Kaur ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24200620230094872 20/06/2023 HARJINDER KAUR 2615004WL002871 HARJINDER KAUR 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3408597335 HARJINDER KAUR ()
3 NIHAL SINGH WALA PB-15-004-019-001/742
(RAUKE KALAN) 		2615004000NRG24200620230094892 20/06/2023 Sadhu Deen 2615004WL002871 Sadhu Deen 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3408597339 Sadhu Deen ()
4 NIHAL SINGH WALA PB-15-004-019-001/902
(RAUKE KALAN) 		2615004000NRG24200620230094906 20/06/2023 Bhagwan Singh 2615004WL002871 Bhagwan Singh 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3408597338 Bhagwan Singh ()
SubTotal 5454 5454
5 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG24200620230094907 20/06/2023 Jasvir Singh 2615004WL002871 Jasvir Singh 00415 SBIN0013686 1818 1818 Processed 14/07/2023 3408597337 MR JASVIR SINGH ()
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24200620230094909 20/06/2023 Karmjit Kaur 2615004WL002871 Karmjit Kaur 00415 SBIN0050695 1818 1818 Processed 14/07/2023 3408597336 MRS KARMJIT KAUR ()
SubTotal 1818 1818
Total 10908 10908

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_200623FTO_23830 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
2 NIHAL SINGH WALA PB2615004_200623FTO_23830 Punjab National Bank PUNB0730700 RAOKE KALAN 5454
3 NIHAL SINGH WALA PB2615004_200623FTO_23830 State Bank of India SBIN0013686 BADHNI KALAN 1818
4 NIHAL SINGH WALA PB2615004_200623FTO_23830 State Bank of India SBIN0050695 BADHNI KALAN 1818

Download In Excel