Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061022FTO_66761
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-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23061020220184729 06/10/2022 Mangal Deen 2615004WL007750 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 26/10/2022 5938932633 Mangal Deen ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/350
(RAUKE KALAN) 		2615004000NRG23061020220184724 06/10/2022 Nahar Singh 2615004WL007750 Nahar Singh 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5938932638 Nahar Singh ()
3 NIHAL SINGH WALA PB-15-004-019-001/837
(RAUKE KALAN) 		2615004000NRG23061020220184728 06/10/2022 Lakhvir Singh 2615004WL007750 Lakhvir Singh 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5938932637 Lakhvir Singh ()
4 NIHAL SINGH WALA PB-15-004-019-001/848
(RAUKE KALAN) 		2615004000NRG23061020220184730 06/10/2022 Sarbjeet Kaur 2615004WL007750 Sarbjeet Kaur 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5938932635 Sarbjeet Kaur ()
5 NIHAL SINGH WALA PB-15-004-019-001/865
(RAUKE KALAN) 		2615004000NRG23061020220184731 06/10/2022 Jaswant Singh 2615004WL007750 Jaswant Singh 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5938932634 Jaswant Singh ()
6 NIHAL SINGH WALA PB-15-004-019-001/905
(RAUKE KALAN) 		2615004000NRG23061020220184732 06/10/2022 Amandeep Singh 2615004WL007750 Amandeep Singh 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5938932639 Amandeep Singh ()
SubTotal 8460 8460
7 NIHAL SINGH WALA PB-15-004-019-001/927
(RAUKE KALAN) 		2615004000NRG23061020220184733 06/10/2022 Ayub Khan 2615004WL007750 Ayub Khan 00415 SBIN0013686 1692 1692 Processed 26/10/2022 5938932636 MR AYUB KHAN SO SMILE KHAN ()
SubTotal 1692 1692
Total 11844 11844

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_061022FTO_66761 Punjab National Bank PUNB0145510 Badhni Kalan 1692
2 NIHAL SINGH WALA PB2615004_061022FTO_66761 Punjab National Bank PUNB0730700 RAOKE KALAN 8460
3 NIHAL SINGH WALA PB2615004_061022FTO_66761 State Bank of India SBIN0013686 BADHNI KALAN 1692

Download In Excel