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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:04:50 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110823FTO_43334

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-15-004-024-001/505 (RANIANA)

2615004000NRG24110820230158621

11/08/2023

BASANT SINGH

2615004WL005622

BASANT SINGH

00415

SBIN0050695

1818

1818

Processed

18/08/2023

4662108612

MR BASANT SINGH SO PAL SINGH

()

SubTotal

1818

1818

Total

1818

1818

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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_110823FTO_43334	State Bank of India	SBIN0050695	BADHNI KALAN	1818

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