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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:28:09 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170523FTO_11195

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)

2615004000NRG24170520230029861

17/05/2023

LADO

2615004WL001068

LADO

00354

PUNB0015510

1818

1818

Processed

24/05/2023

1819367265

LADO

()

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_170523FTO_11195	Punjab National Bank	PUNB0015510	Patto Hira Singh	1818

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