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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:23:10 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301122FTO_84879

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-15-004-007-001/221 (BEER ROUKE)

2615004000NRG23301120220214244

30/11/2022

Karamjit Kaur

2615004WL009587

Karamjit Kaur

00354

PUNB0054500

1692

1692

Processed

09/12/2022

7023369024

Karamjit Kaur

()

2

NIHAL SINGH WALA

PB-15-004-007-001/237 (BEER ROUKE)

2615004000NRG23301120220214245

30/11/2022

Baljit Kaur

2615004WL009587

Baljit Kaur

00354

PUNB0054500

1410

1410

Processed

09/12/2022

7023369025

Baljit Kaur

()

SubTotal

3102

3102

Total

3102

3102

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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_301122FTO_84879	Punjab National Bank	PUNB0054500	BADHNI KALAN	3102

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