Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:26 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_240323FTO_118514
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-15-004-023-001/156
(PATTO JAWAHAR SINGH) 		2615004000NRG23240320230300646 24/03/2023 Manjeet Kaur 2615004WL013017 Manjeet Kaur 00354 PUNB0032910 1692 1692 Processed 30/03/2023 0289223615 Manjeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-023-001/187
(PATTO JAWAHAR SINGH) 		2615004000NRG23240320230300647 24/03/2023 Mangveer Kaur 2615004WL013017 Mangveer Kaur 00354 PUNB0032910 1692 1692 Processed 30/03/2023 0289223616 Mangveer Kaur ()
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_240323FTO_118514 Punjab National Bank PUNB0032910 Nihal Singh Wala 3384

Download In Excel