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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:58:21 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130723FTO_32395

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-15-004-011-001/22 (BURJ DUNA)

2615004000NRG24130720230130722

13/07/2023

Gopal Singh

2615004WL004139

Gopal Singh

00089

CBIN0282199

1515

1515

Processed

21/07/2023

3629312950

Gopal Singh

()

SubTotal

1515

1515

2

NIHAL SINGH WALA

PB-15-004-001-001/40 (LOPON)

2615004000NRG24130720230130711

13/07/2023

Baljinder Singh

2615004WL004139

Baljinder Singh

00354

PUNB0007210

1818

1818

Processed

22/07/2023

3629312952

Baljinder Singh

()

SubTotal

1818

1818

3

NIHAL SINGH WALA

PB-15-004-032-001/9 (DHURKOT RANSIH)

2615004000NRG24130720230130752

13/07/2023

Jaswant Kaur

2615004WL004139

Jaswant Kaur

00415

SBIN0050352

1515

1515

Processed

21/07/2023

3629312951

MR JASWANT KAUR

()

SubTotal

1515

1515

Total

4848

4848

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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_130723FTO_32395	Central Bank Of India	CBIN0282199	GHOLIAKHURD	1515
2	NIHAL SINGH WALA	PB2615004_130723FTO_32395	Punjab National Bank	PUNB0007210	Lopo	1818
3	NIHAL SINGH WALA	PB2615004_130723FTO_32395	State Bank of India	SBIN0050352	NIHALSINGHWALA	1515

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