Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:32:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040123APB_FTO_97523
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-15-004-019-001/305
(RAUKE KALAN) 		2615004000NRG23040120230252934 04/01/2023 SHINDER SINGH 2615004WL011328 SHINDER SINGH 00354 PUNB0730700 1692 1692 Processed 10/01/2023 7799269246 SHINDER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-019-001/505
(RAUKE KALAN) 		2615004000NRG23040120230252935 04/01/2023 GURDIAL SINGH 2615004WL011328 GURDIAL SINGH 00354 PUNB0730700 564 564 Processed 10/01/2023 7799269247 GURDIYAL SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-019-001/67
(RAUKE KALAN) 		2615004000NRG23040120230252936 04/01/2023 NEK SINGH 2615004WL011328 NEK SINGH 00354 PUNB0730700 1128 1128 Processed 10/01/2023 7799269245 NEK SINGH ICICI BANK LTD(508534)
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_040123APB_FTO_97523 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

Download In Excel