Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210723FTO_35704
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-15-004-022-001/589
(KHOTE) 		2615004000NRG24210720230139733 21/07/2023 Balvir Singh 2615004WL004668 Balvir Singh 00349 PSIB0020954 1515 1515 Processed 28/07/2023 3952272447 Balvir Singh ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-022-001/213
(KHOTE) 		2615004000NRG24210720230139727 21/07/2023 NAVDEEP KAUR 2615004WL004668 NAVDEEP KAUR 00415 SBIN0011908 1515 1515 Processed 28/07/2023 3952272446 MR JAGDISH SINGH ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-022-001/593
(KHOTE) 		2615004000NRG24210720230139734 21/07/2023 Shinder Kaur 2615004WL004668 Shinder Kaur 00415 SBIN0050352 1515 1515 Processed 28/07/2023 3952272448 MISS SHINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-022-001/594
(KHOTE) 		2615004000NRG24210720230139735 21/07/2023 Karamjit Kaur 2615004WL004668 Karamjit Kaur 00415 SBIN0050352 1515 1515 Processed 28/07/2023 3952272449 MISS KARAMJIT KAUR ()
SubTotal 3030 3030
Total 6060 6060

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_210723FTO_35704 Punjab & Sind Bank PSIB0020954 Rama 1515
2 NIHAL SINGH WALA PB2615004_210723FTO_35704 State Bank of India SBIN0011908 NIHALSINGH WALA 1515
3 NIHAL SINGH WALA PB2615004_210723FTO_35704 State Bank of India SBIN0050352 NIHALSINGHWALA 3030

Download In Excel