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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:03:27 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14798

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-15-004-034-001/679 (PATTO HIRA SINGH)

2615004000NRG24270520230048400

29/05/2023

Manjinder Kaur

2615004WL001632

Manjinder Kaur

00354

PUNB0015510

1818

1818

Processed

07/06/2023

2291945183

Manjinder Kaur

()

2

NIHAL SINGH WALA

PB-15-004-034-001/730 (PATTO HIRA SINGH)

2615004000NRG24270520230048402

29/05/2023

Paramjit Kaur

2615004WL001632

Paramjit Kaur

00354

PUNB0015510

1818

1818

Processed

07/06/2023

2291945182

Paramjit Kaur

()

SubTotal

3636

3636

Total

3636

3636

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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_290523FTO_14798	Punjab National Bank	PUNB0015510	Patto Hira Singh	3636

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