Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060922FTO_51671
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-15-004-004-001/4
(BHGIKE) 		2615004000NRG23060920220163218 06/09/2022 Lachhman Singh 2615004WL006549 Lachhman Singh 00468 UBIN0829251 1410 1410 Processed 12/09/2022 4641813145 Lachhman Singh ()
2 NIHAL SINGH WALA PB-15-004-004-001/519
(BHGIKE) 		2615004000NRG23060920220163220 06/09/2022 Jarnail Singh 2615004WL006549 Jarnail Singh 00468 UBIN0829251 1692 1692 Processed 12/09/2022 4641813146 Jarnail Singh ()
SubTotal 3102 3102
Total 3102 3102

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_060922FTO_51671 Union Bank of India UBIN0829251 BHAGIKE 3102

Download In Excel