Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_050923APB_FTO_50257
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-15-004-036-001/18
(DIDARE WALA)
2615004000NRG24050920230173125 05/09/2023 GURMAIL SINGH 2615004WL006510 GURMAIL SINGH 00349 PSIB0021044 1212 1212 Processed 07/11/2023 7125965946 GURMEL SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-037-001/68
(PATTO DIDAR SINGH)
2615004000NRG24050920230173130 05/09/2023 Harbhjan Singh 2615004WL006510 Harbhjan Singh 00349 PSIB0021044 1515 1515 Processed 07/11/2023 7125965945 HARBHAJAN SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 NIHAL SINGH WALA PB-15-004-037-001/13
(PATTO DIDAR SINGH)
2615004000NRG24050920230173127 05/09/2023 Jagsir Singh 2615004WL006510 Jagsir Singh 00354 PUNB0015510 1515 1515 Processed 07/11/2023 7125965944 JAGSIR SINGH SO BACHINT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-037-001/2
(PATTO DIDAR SINGH)
2615004000NRG24050920230173128 05/09/2023 SEWAK SINGH 2615004WL006510 SEWAK SINGH 00354 PUNB0032910 1515 1515 Processed 07/11/2023 7125965948 SEWAK SINGH S O JORA SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-037-001/67
(PATTO DIDAR SINGH)
2615004000NRG24050920230173129 05/09/2023 BALJIT SINGH 2615004WL006510 BALJIT SINGH 00354 PUNB0032910 1212 1212 Processed 07/11/2023 7125965947 BALJEET SINGH SO KAILA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 6969 6969

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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_050923APB_FTO_50257 Punjab & Sind Bank PSIB0021044 Didare Wala 2727
2 NIHAL SINGH WALA PB2615004_050923APB_FTO_50257 Punjab National Bank PUNB0015510 Patto Hira Singh 1515
3 NIHAL SINGH WALA PB2615004_050923APB_FTO_50257 Punjab National Bank PUNB0032910 Nihal Singh Wala 2727

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