Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210422FTO_3074
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-15-004-016-001/394-A
(MEENIANA) 		2615004000NRG23210420220003455 21/04/2022 Sant Singh 2615004WL000204 Sant Singh 00468 UBIN0829269 1692 1692 Processed 13/05/2022 1173985657 SantSingh ()
2 NIHAL SINGH WALA PB-15-004-016-001/457
(MEENIANA) 		2615004000NRG23210420220003456 21/04/2022 Balwinder singh 2615004WL000204 Balwinder singh 00468 UBIN0829269 1692 1692 Processed 13/05/2022 1173985658 Balwindersingh ()
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_210422FTO_3074 Union Bank of India UBIN0829269 Minian 3384

Download In Excel