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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:19:39 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_171023FTO_61778

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-15-004-016-001/69 (MEENIANA)

2615004000NRG24171020230207831

17/10/2023

Jasmeet kaur

2615004WL007930

Jasmeet kaur

00468

UBIN0829269

1818

1818

Processed

11/11/2023

7375380091

Jasmeet kaur

()

SubTotal

1818

1818

Total

1818

1818

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_171023FTO_61778	Union Bank of India	UBIN0829269	Minian	1818

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