Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200723APB_FTO_35110
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-15-004-039-001/233
(MALLIANA)
2615004000NRG24200720230137866 20/07/2023 Gurmeil Singh 2615004WL004566 Gurmeil Singh 00354 PUNB0007210 606 606 Processed 28/07/2023 3962644160 GURMEL SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-039-001/52
(MALLIANA)
2615004000NRG24200720230137868 20/07/2023 Daljit Singh 2615004WL004566 Daljit Singh 00354 PUNB0007210 1212 1212 Rejected 28/07/2023 3962644159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-039-001/313
(MALLIANA)
2615004000NRG24200720230137867 20/07/2023 Saleem Muhhmad 2615004WL004566 Saleem Muhhmad 00354 PUNB0054500 1515 1515 Processed 28/07/2023 3962644161 SALEEM MUHHMAD SO BALVIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-017-001/254
(BAUDE)
2615004000NRG24200720230137864 20/07/2023 Gurjant Singh 2615004WL004566 Gurjant Singh 00354 PUNB0177410 1212 1212 Processed 28/07/2023 3962644163 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-017-001/84
(BAUDE)
2615004000NRG24200720230137865 20/07/2023 DARSHAN SINGH 2615004WL004566 DARSHAN SINGH 00354 PUNB0177410 1515 1515 Processed 28/07/2023 3962644162 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 6060 6060

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_200723APB_FTO_35110 Punjab National Bank PUNB0007210 Lopo 1818
2 NIHAL SINGH WALA PB2615004_200723APB_FTO_35110 Punjab National Bank PUNB0054500 BADHNI KALAN 1515
3 NIHAL SINGH WALA PB2615004_200723APB_FTO_35110 Punjab National Bank PUNB0177410 Baude Distt. Moga 2727

Download In Excel