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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:50:27 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200423FTO_4003

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-15-004-001-001/778 (LOPON)

2615004000NRG24200420230002998

20/04/2023

Sarbjeet Kaur

2615004WL000160

Sarbjeet Kaur

00354

PUNB0007210

1515

1515

Processed

17/05/2023

1638077739

Sarbjeet Kaur

()

2

NIHAL SINGH WALA

PB-15-004-001-001/778 (LOPON)

2615004000NRG24200420230002999

20/04/2023

Sarbjeet Kaur

2615004WL000160

Sarbjeet Kaur

00354

PUNB0007210

1515

1515

Processed

17/05/2023

1638077738

Sarbjeet Kaur

()

SubTotal

3030

3030

Total

3030

3030

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_200423FTO_4003	Punjab National Bank	PUNB0007210	Lopo	3030

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