Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120522APB_FTO_7331
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-15-004-040-001/118
(BILASPUR LEHENDA) 		2615004000NRG23120520220013794 12/05/2022 BIKAR SINGH 2615004WL000730 BIKAR SINGH 00349 PSIB0000402 1692 1692 Processed 19/05/2022 1372907851 BIKKAR SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-040-001/525
(BILASPUR LEHENDA) 		2615004000NRG23120520220013795 12/05/2022 Harbans Singh 2615004WL000730 Harbans Singh 00349 PSIB0000402 1410 1410 Processed 19/05/2022 1372907850 HARBANS SINGH S/O MAJOR SINGH PUNJAB & SIND BANK(607087)
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_120522APB_FTO_7331 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 3102

Download In Excel