Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:00:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170622FTO_19082
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-15-004-016-001/206-A
(MEENIANA)
2615004000NRG23170620220080224 17/06/2022 Gurcharan singh 2615004WL002630 Gurcharan singh 00354 PUNB0007210 1692 1692 Processed 27/06/2022 2515160526 Gurcharansingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-016-001/394-A
(MEENIANA)
2615004000NRG23170620220080226 17/06/2022 Sant Singh 2615004WL002630 Sant Singh 00468 UBIN0829269 1692 1692 Processed 27/06/2022 2515160528 SantSingh ()
3 NIHAL SINGH WALA PB-15-004-016-001/457
(MEENIANA)
2615004000NRG23170620220080227 17/06/2022 Balwinder singh 2615004WL002630 Balwinder singh 00468 UBIN0829269 1692 1692 Processed 27/06/2022 2515160527 Balwindersingh ()
SubTotal 3384 3384
Total 5076 5076

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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_170622FTO_19082 Punjab National Bank PUNB0007210 Lopo 1692
2 NIHAL SINGH WALA PB2615004_170622FTO_19082 Union Bank of India UBIN0829269 Minian 3384

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