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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:46:44 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280723FTO_38433

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-15-004-009-001/300 (MADHAKE)

2615004000NRG24280720230146006

28/07/2023

Sakuntla Devi

2615004WL004943

Sakuntla Devi

00354

PUNB0032910

1818

1818

Processed

03/08/2023

4137227551

Sakuntla Devi

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-009-001/216 (MADHAKE)

2615004000NRG24280720230145992

28/07/2023

SUKHDEV SINGH

2615004WL004943

SUKHDEV SINGH

00415

SBIN0050352

1515

1515

Processed

03/08/2023

4137227552

MR SUKHDEV SINGH

()

SubTotal

1515

1515

Total

3333

3333

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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_280723FTO_38433	Punjab National Bank	PUNB0032910	Nihal Singh Wala	1818
2	NIHAL SINGH WALA	PB2615004_280723FTO_38433	State Bank of India	SBIN0050352	NIHALSINGHWALA	1515

Download In Excel