Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86998
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-15-004-032-001/694
(DHURKOT RANSIH) 		2615004000NRG23051220220219650 05/12/2022 Paramjeet Kaur 2615004WL009894 Paramjeet Kaur 00349 PSIB0000027 1692 1692 Processed 10/12/2022 7065678840 Paramjeet Kaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-033-001/655
(SAIDOKE) 		2615004000NRG23051220220219653 05/12/2022 Kultar Singh 2615004WL009894 Kultar Singh 00354 PUNB0344800 1692 1692 Processed 10/12/2022 7065678841 Kultar Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG23051220220219643 05/12/2022 HARJINDER KAUR 2615004WL009894 HARJINDER KAUR 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065678842 HARJINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-019-001/852
(RAUKE KALAN) 		2615004000NRG23051220220219649 05/12/2022 Malkiat Singh 2615004WL009894 Malkiat Singh 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065678843 Malkiat Singh ()
SubTotal 3384 3384
Total 6768 6768

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_051222FTO_86998 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_051222FTO_86998 Punjab National Bank PUNB0344800 SAIDOKE 1692
3 NIHAL SINGH WALA PB2615004_051222FTO_86998 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

Download In Excel