Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061022APB_FTO_66725
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-15-004-024-001/216
(RANIANA)
2615004000NRG23061020220184604 06/10/2022 Parmjit Singh 2615004WL007741 Parmjit Singh 00354 PUNB0145510 1692 1692 Processed 26/10/2022 5939097007 PARAMJIT SINGH S O NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-033-001/546
(SAIDOKE)
2615004000NRG23061020220184605 06/10/2022 BINDER KAUR 2615004WL007741 BINDER KAUR 00354 PUNB0344800 1692 1692 Processed 26/10/2022 5939097009 BINDER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/325
(RAUKE KALAN)
2615004000NRG23061020220184601 06/10/2022 DARSHAN SINGH 2615004WL007741 DARSHAN SINGH 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5939097010 DARSHAN SINGH ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-019-001/492
(RAUKE KALAN)
2615004000NRG23061020220184602 06/10/2022 ReshamSingh 2615004WL007741 ReshamSingh 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5939097011 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
5 NIHAL SINGH WALA PB-15-004-007-001/115
(BEER ROUKE)
2615004000NRG23061020220184600 06/10/2022 JASPREET KAUR 2615004WL007741 JASPREET KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5939097008 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 8460 8460

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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_061022APB_FTO_66725 Punjab National Bank PUNB0145510 Badhni Kalan 1692
2 NIHAL SINGH WALA PB2615004_061022APB_FTO_66725 Punjab National Bank PUNB0344800 SAIDOKE 1692
3 NIHAL SINGH WALA PB2615004_061022APB_FTO_66725 Punjab National Bank PUNB0730700 Punjab National Bank 1692
4 NIHAL SINGH WALA PB2615004_061022APB_FTO_66725 Punjab National Bank PUNB0730700 RAOKE KALAN 1692
5 NIHAL SINGH WALA PB2615004_061022APB_FTO_66725 State Bank of India SBIN0011908 NIHALSINGH WALA 1692

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