Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170822FTO_42223
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-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23120820220141513 17/08/2022 MANJIT KAUR 2615004WL005496 MANJIT KAUR 00415 SBIN0011908 1692 1692 Processed 25/08/2022 4154242274 MRS MANJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23120820220141512 17/08/2022 SHINDERPAL SINGH 2615004WL005496 SHINDERPAL SINGH 00415 SBIN0011908 1692 1692 Processed 25/08/2022 4154242273 MR SINDERPAL SINGH ()
SubTotal 3384 3384
Total 3384 3384

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_170822FTO_42223 State Bank of India SBIN0011908 NIHALSINGH WALA 3384

Download In Excel