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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:18:47 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_310522FTO_12208

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-15-004-035-001/113 (GAZIANA)

2615004000NRG22130120220222493

31/05/2022

Gurmit Kaur

2615004WL012094

Gurmit Kaur

00415

SBIN0050352

807

807

Processed

03/06/2022

1929836307

MRS GURMEET KAUR

()

SubTotal

807

807

Total

807

807

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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_310522FTO_12208	State Bank of India	SBIN0050352	NIHALSINGHWALA	807

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