Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260722APB_FTO_35104
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-15-004-028-001/22
(RANSIH KALAN)
2615004000NRG23260720220128166 26/07/2022 Hakam Singh 2615004WL004715 Hakam Singh 00354 PUNB0344700 1692 1692 Processed 30/07/2022 3444858338 HAKAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-028-001/45
(RANSIH KALAN)
2615004000NRG23260720220128167 26/07/2022 GURDIAL SINGH 2615004WL004715 GURDIAL SINGH 00354 PUNB0344700 564 564 Processed 30/07/2022 3444858340 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-028-001/70
(RANSIH KALAN)
2615004000NRG23260720220128168 26/07/2022 PREETAM SINGH 2615004WL004715 PREETAM SINGH 00354 PUNB0344700 1410 1410 Processed 30/07/2022 3444858339 PRITAM SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
4 NIHAL SINGH WALA PB-15-004-028-001/132
(RANSIH KALAN)
2615004000NRG23260720220128165 26/07/2022 KARMJIT KAUR 2615004WL004715 KARMJIT KAUR 00415 SBIN0011908 1692 1692 Processed 30/07/2022 3444858336 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-028-001/122
(RANSIH KALAN)
2615004000NRG23260720220128164 26/07/2022 Major Singh 2615004WL004715 Major Singh 00415 SBIN0050352 1692 1692 Processed 30/07/2022 3444858337 MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_260722APB_FTO_35104 Punjab National Bank PUNB0344700 NIHALSINGH WALA 3666
2 NIHAL SINGH WALA PB2615004_260722APB_FTO_35104 State Bank of India SBIN0011908 N.S.WALA 1692
3 NIHAL SINGH WALA PB2615004_260722APB_FTO_35104 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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