Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220823APB_FTO_46185
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-15-004-035-001/2
(GAZIANA) 		2615004000NRG24210820230164750 22/08/2023 Gurjant Singh 2615004WL005953 Gurjant Singh 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910608339 GURJANT SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-035-001/7
(GAZIANA) 		2615004000NRG24210820230164751 22/08/2023 Harbans Singh 2615004WL005953 Harbans Singh 00354 PUNB0032910 1515 1515 Processed 28/08/2023 4910608338 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 2727 2727

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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_220823APB_FTO_46185 Punjab National Bank PUNB0032910 Nihal Singh Wala 2727

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