Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:03:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190522FTO_9123
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-15-004-039-001/160
(MALLIANA) 		2615004000NRG23190520220018711 19/05/2022 GURMEET KAUR 2615004WL000976 GURMEET KAUR 00354 PUNB0007210 1692 1692 Processed 27/05/2022 1586711038 GURMEETKAUR ()
2 NIHAL SINGH WALA PB-15-004-039-001/165
(MALLIANA) 		2615004000NRG23190520220018712 19/05/2022 KAMALJEET KAUR 2615004WL000976 KAMALJEET KAUR 00354 PUNB0007210 1692 1692 Processed 27/05/2022 1586711037 KAMALJEETKAUR ()
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_190522FTO_9123 Punjab National Bank PUNB0007210 Lopo 3384

Download In Excel