Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_161222FTO_91019
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-15-004-008-001/272
(NANGAL)
2615004000NRG23151220220234222 16/12/2022 Lachhaman Singh 2615004WL010442 Lachhaman Singh 00354 PUNB0344700 1692 1692 Processed 23/12/2022 7376577061 Lachhaman Singh ()
2 NIHAL SINGH WALA PB-15-004-008-001/384
(NANGAL)
2615004000NRG23151220220234223 16/12/2022 Ranjit Singh 2615004WL010442 Ranjit Singh 00354 PUNB0344700 282 282 Processed 23/12/2022 7376577062 Ranjit Singh ()
SubTotal 1974 1974
Total 1974 1974

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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_161222FTO_91019 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1974

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