Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230223FTO_107551
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-15-004-032-001/312
(DHURKOT RANSIH) 		2615004000NRG23230220230272351 23/02/2023 Amandeep Kaur 2615004WL0012314 Amandeep Kaur 00354 PUNB0344700 504 504 Rejected 23/03/2023 0013927734 A/c Blocked or Frozen
SubTotal 504 504
2 NIHAL SINGH WALA PB-15-004-033-001/430
(SAIDOKE) 		2615004000NRG23230220230272352 23/02/2023 Sukhdev Kaur 2615004WL0012315 Sukhdev Kaur 00354 PUNB0344800 564 564 Processed 22/03/2023 0013927733 Sukhdev Kaur ()
SubTotal 564 564
Total 1068 1068

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_230223FTO_107551 Punjab National Bank PUNB0344700 NIHALSINGH WALA 504
2 NIHAL SINGH WALA PB2615004_230223FTO_107551 Punjab National Bank PUNB0344800 SAIDOKE 564

Download In Excel