Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011223FTO_72800
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-15-004-036-001/85
(DIDARE WALA) 		2615004000NRG24301120230239765 01/12/2023 Savran Kaur 2615004WL009466 Savran Kaur 00349 PSIB0021044 1212 1212 Processed 01/01/2024 8995619436 SAVRAN KAUR ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-039-001/36
(MALLIANA) 		2615004000NRG24301120230240331 01/12/2023 Amandeep Kaur 2615004WL009479 Amandeep Kaur 00354 PUNB0007210 1212 1212 Processed 01/01/2024 8995619437 Amandeep Kaur ()
SubTotal 1212 1212
3 NIHAL SINGH WALA PB-15-004-004-001/320
(BHGIKE) 		2615004000NRG24301120230239737 01/12/2023 AJMER KAUR 2615004WL009465 AJMER KAUR 00354 PUNB0032910 1212 1212 Processed 01/01/2024 8995619439 AJMER KAUR ()
4 NIHAL SINGH WALA PB-15-004-037-001/24-A
(PATTO DIDAR SINGH) 		2615004000NRG24301120230239767 01/12/2023 Gurcharan singh 2615004WL009466 Gurcharan singh 00354 PUNB0032910 1515 1515 Processed 01/01/2024 8995619438 Gurcharan singh ()
SubTotal 2727 2727
5 NIHAL SINGH WALA PB-15-004-008-001/268
(NANGAL) 		2615004000NRG24301120230239708 01/12/2023 Jora Singh 2615004WL009464 Jora Singh 00354 PUNB0344700 1515 1515 Processed 01/01/2024 8995619440 Jora Singh ()
SubTotal 1515 1515
6 NIHAL SINGH WALA PB-15-004-004-001/785
(BHGIKE) 		2615004000NRG24301120230239754 01/12/2023 Sarabjeet Kaur 2615004WL009465 Sarabjeet Kaur 00415 SBIN0050352 1212 1212 Processed 01/01/2024 8995619442 MRS SARABJEET KAUR ()
SubTotal 1212 1212
7 NIHAL SINGH WALA PB-15-004-004-001/772
(BHGIKE) 		2615004000NRG24301120230239752 01/12/2023 Harpreet kaur 2615004WL009465 Harpreet kaur 00468 UBIN0829251 1212 1212 Processed 01/01/2024 8995619441 Harpreet kaur ()
SubTotal 1212 1212
Total 9090 9090

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_011223FTO_72800 Punjab & Sind Bank PSIB0021044 Didare Wala 1212
2 NIHAL SINGH WALA PB2615004_011223FTO_72800 Punjab National Bank PUNB0007210 Lopo 1212
3 NIHAL SINGH WALA PB2615004_011223FTO_72800 Punjab National Bank PUNB0032910 Nihal Singh Wala 2727
4 NIHAL SINGH WALA PB2615004_011223FTO_72800 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1515
5 NIHAL SINGH WALA PB2615004_011223FTO_72800 State Bank of India SBIN0050352 NIHALSINGHWALA 1212
6 NIHAL SINGH WALA PB2615004_011223FTO_72800 Union Bank of India UBIN0829251 BHAGIKE 1212

Download In Excel