Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14779
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-15-004-029-001/324
(MACHHIKE) 		2615004000NRG24290520230048656 29/05/2023 AMARJIT KAUR 2615004WL001647 AMARJIT KAUR 00349 PSIB0000402 1515 1515 Processed 07/06/2023 2291946666 AMARJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-029-001/597
(MACHHIKE) 		2615004000NRG24290520230048679 29/05/2023 bant singh 2615004WL001647 bant singh 00349 PSIB0000402 1818 1818 Processed 07/06/2023 2291946665 bant singh ()
SubTotal 3333 3333
3 NIHAL SINGH WALA PB-15-004-029-001/435
(MACHHIKE) 		2615004000NRG24290520230048665 29/05/2023 Surinder Kaur 2615004WL001647 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291946664 Surinder Kaur ()
SubTotal 1818 1818
Total 5151 5151

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_290523FTO_14779 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 3333
2 NIHAL SINGH WALA PB2615004_290523FTO_14779 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1818

Download In Excel