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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:04:50 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160523FTO_10764

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-15-004-028-001/106 (RANSIH KALAN)

2615004000NRG24160520230028613

16/05/2023

Gursewak Singh

2615004WL001021

Gursewak Singh

00354

PUNB0344700

1818

1818

Processed

20/05/2023

1749602289

Gursewak Singh

()

SubTotal

1818

1818

Total

1818

1818

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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_160523FTO_10764	Punjab National Bank	PUNB0344700	NIHALSINGH WALA	1818

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