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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:51:22 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6559

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-15-004-001-001/816 (LOPON)

2615004000NRG24010520230009051

02/05/2023

Gagandeep Singh

2615004WL000395

Gagandeep Singh

00354

PUNB0007210

1818

1818

Processed

17/05/2023

1638153524

Gagandeep Singh

()

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-007-001/165-B (BEER ROUKE)

2615004000NRG24010520230009052

02/05/2023

Lal Singh

2615004WL000395

Lal Singh

00354

PUNB0054500

1818

1818

Processed

17/05/2023

1638153525

Lal Singh

()

SubTotal

1818

1818

Total

3636

3636

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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_020523FTO_6559	Punjab National Bank	PUNB0007210	Lopo	1818
2	NIHAL SINGH WALA	PB2615004_020523FTO_6559	Punjab National Bank	PUNB0054500	BADHNI KALAN	1818

Download In Excel