Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:20:09 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270123FTO_103654

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-15-004-002-001/303 (KUSSA)

2615004000NRG23270120230266132

27/01/2023

Harwinder kaur

2615004WL011919

Harwinder kaur

00354

PUNB0177410

1692

1692

Processed

01/02/2023

8313215249

Harwinder kaur

()

SubTotal

1692

1692

2

NIHAL SINGH WALA

PB-15-004-002-001/305 (KUSSA)

2615004000NRG23270120230266134

27/01/2023

Paramjit Kaur

2615004WL011919

Paramjit Kaur

00415

SBIN0050695

1692

1692

Processed

01/02/2023

8313215250

NO NAME

()

SubTotal

1692

1692

3

NIHAL SINGH WALA

PB-15-004-002-001/304 (KUSSA)

2615004000NRG23270120230266133

27/01/2023

Manjit kaur

2615004WL011919

Manjit kaur

00415

SBIN0051527

1692

1692

Processed

01/02/2023

8313215251

MRS MANJIT KAUR

()

SubTotal

1692

1692

Total

5076

5076

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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_270123FTO_103654	Punjab National Bank	PUNB0177410	Baude Distt. Moga	1692
2	NIHAL SINGH WALA	PB2615004_270123FTO_103654	State Bank of India	SBIN0050695	BADHNI KALAN	1692
3	NIHAL SINGH WALA	PB2615004_270123FTO_103654	State Bank of India	SBIN0051527	KUSSA	1692

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