Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300623FTO_27754
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-15-004-034-001/266
(PATTO HIRA SINGH) 		2615004000NRG24300620230117680 30/06/2023 LADO 2615004WL003551 LADO 00354 PUNB0015510 1515 1515 Processed 14/07/2023 3439505114 LADO ()
2 NIHAL SINGH WALA PB-15-004-034-001/325
(PATTO HIRA SINGH) 		2615004000NRG24300620230117685 30/06/2023 Bhagwan Kaur 2615004WL003551 Bhagwan Kaur 00354 PUNB0015510 1515 1515 Processed 14/07/2023 3439505115 Bhagwan Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/491
(PATTO HIRA SINGH) 		2615004000NRG24300620230117695 30/06/2023 Amarjit Kaur 2615004WL003551 Amarjit Kaur 00354 PUNB0015510 303 303 Processed 14/07/2023 3439505113 Amarjit Kaur ()
4 NIHAL SINGH WALA PB-15-004-034-001/679
(PATTO HIRA SINGH) 		2615004000NRG24300620230117708 30/06/2023 Manjinder Kaur 2615004WL003551 Manjinder Kaur 00354 PUNB0015510 1515 1515 Processed 14/07/2023 3439505112 Manjinder Kaur ()
SubTotal 4848 4848
Total 4848 4848

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_300623FTO_27754 Punjab National Bank PUNB0015510 Patto Hira Singh 4848

Download In Excel