Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323FTO_113547
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-15-004-027-001/588
(HIMATPURA) 		2615004000NRG23140320230286425 15/03/2023 Rani Kaur 2615004WL012720 Rani Kaur 00349 PSIB0000586 1128 1128 Processed 03/04/2023 0494109833 Rani Kaur ()
2 NIHAL SINGH WALA PB-15-004-027-001/737
(HIMATPURA) 		2615004000NRG23140320230286449 15/03/2023 Jaspreet Kaur 2615004WL012720 Jaspreet Kaur 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0494109842 Jaspreet Kaur ()
3 NIHAL SINGH WALA PB-15-004-027-001/781
(HIMATPURA) 		2615004000NRG23140320230286462 15/03/2023 Jaspal Kaur 2615004WL012720 Jaspal Kaur 00349 PSIB0000586 1128 1128 Processed 03/04/2023 0494109839 Jaspal Kaur ()
4 NIHAL SINGH WALA PB-15-004-027-001/809
(HIMATPURA) 		2615004000NRG23140320230286468 15/03/2023 Ramandeep Kaur 2615004WL012720 Ramandeep Kaur 00349 PSIB0000586 1128 1128 Processed 03/04/2023 0494109841 Ramandeep Kaur ()
5 NIHAL SINGH WALA PB-15-004-027-001/830
(HIMATPURA) 		2615004000NRG23140320230286471 15/03/2023 Amar Kaur 2615004WL012720 Amar Kaur 00349 PSIB0000586 846 846 Processed 03/04/2023 0494109843 Amar Kaur ()
6 NIHAL SINGH WALA PB-15-004-027-001/844
(HIMATPURA) 		2615004000NRG23140320230286472 15/03/2023 Ramandeep Kaur 2615004WL012720 Ramandeep Kaur 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0494109837 Ramandeep Kaur ()
7 NIHAL SINGH WALA PB-15-004-027-001/900
(HIMATPURA) 		2615004000NRG23140320230286492 15/03/2023 Jasvir Kaur 2615004WL012720 Jasvir Kaur 00349 PSIB0000586 846 846 Processed 03/04/2023 0494109840 Jasvir Kaur ()
8 NIHAL SINGH WALA PB-15-004-027-001/927
(HIMATPURA) 		2615004000NRG23140320230286501 15/03/2023 Balvir kaur 2615004WL012720 Balvir kaur 00349 PSIB0000586 846 846 Processed 03/04/2023 0494109838 Balvir kaur ()
SubTotal 8742 8742
9 NIHAL SINGH WALA PB-15-004-027-001/311
(HIMATPURA) 		2615004000NRG23140320230286341 15/03/2023 Sukhpreet Kaur 2615004WL012720 Sukhpreet Kaur 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0494109835 No Such Account
10 NIHAL SINGH WALA PB-15-004-027-001/677
(HIMATPURA) 		2615004000NRG23140320230286446 15/03/2023 Amarjit Singh 2615004WL012720 Amarjit Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494109834 Amarjit Singh ()
SubTotal 846 846
11 NIHAL SINGH WALA PB-15-004-027-001/481
(HIMATPURA) 		2615004000NRG23140320230286396 15/03/2023 Basant Singh 2615004WL012720 Basant Singh 00415 SBIN0050352 1128 1128 Processed 03/04/2023 0494109836 MR BASANT SINGH ()
SubTotal 1128 1128
Total 10716 10716

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_150323FTO_113547 Punjab & Sind Bank PSIB0000586 Himatpura 8742
2 NIHAL SINGH WALA PB2615004_150323FTO_113547 Punjab Gramin Bank PUNB0PGB003 Himatpura 846
3 NIHAL SINGH WALA PB2615004_150323FTO_113547 State Bank of India SBIN0050352 NIHALSINGHWALA 1128

Download In Excel