Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_261022FTO_73225
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-15-004-001-001/223
(LOPON) 		2615004000NRG23261020220195689 26/10/2022 Makhan Singh 2615004WL008295 Makhan Singh 00354 PUNB0007210 1692 1692 Processed 03/11/2022 6097720361 Makhan Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/479
(LOPON) 		2615004000NRG23261020220195691 26/10/2022 Balveer Singh 2615004WL008295 Balveer Singh 00354 PUNB0007210 1692 1692 Processed 03/11/2022 6097720360 Balveer Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-001-001/370
(LOPON) 		2615004000NRG23261020220195690 26/10/2022 Baisakha Singh 2615004WL008295 Baisakha Singh 00354 PUNB0730600 1692 1692 Processed 03/11/2022 6097720359 Baisakha Singh ()
SubTotal 1692 1692
Total 5076 5076

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_261022FTO_73225 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_261022FTO_73225 Punjab National Bank PUNB0730600 LOPON 1692

Download In Excel