Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:46:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020822FTO_37442
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-15-004-033-001/1017
(SAIDOKE) 		2615004000NRG23020820220133963 02/08/2022 Surjit kaur 2615004WL005021 Surjit kaur 00114 UTIB0SMCB01 846 846 Processed 08/08/2022 3720630163 Surjit kaur ()
2 NIHAL SINGH WALA PB-15-004-033-001/239
(SAIDOKE) 		2615004000NRG23020820220134054 02/08/2022 GURMEL KAUR 2615004WL005021 GURMEL KAUR 00114 UTIB0SMCB01 1410 1410 Processed 08/08/2022 3720630164 GURMEL KAUR ()
3 NIHAL SINGH WALA PB-15-004-033-001/619
(SAIDOKE) 		2615004000NRG23020820220134199 02/08/2022 Mukhtiar Singh 2615004WL005021 Mukhtiar Singh 00114 UTIB0SMCB01 1128 1128 Processed 08/08/2022 3720630162 Mukhtiar Singh ()
SubTotal 3384 3384
Total 3384 3384

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_020822FTO_37442 District Central Cooperative Bank 3384

Download In Excel