Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120623FTO_20415
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-15-004-004-001/474
(BHGIKE) 		2615004000NRG24120620230074647 12/06/2023 Rani Kaur 2615004WL002305 Rani Kaur 00349 PSIB0000586 606 606 Processed 27/06/2023 2797506068 Rani Kaur ()
2 NIHAL SINGH WALA PB-15-004-004-001/86
(BHGIKE) 		2615004000NRG24120620230074671 12/06/2023 CHARNJIT KAUR 2615004WL002305 CHARNJIT KAUR 00349 PSIB0000586 1515 1515 Processed 27/06/2023 2797506067 CHARNJIT KAUR ()
SubTotal 2121 2121
Total 2121 2121

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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_120623FTO_20415 Punjab & Sind Bank PSIB0000586 Himatpura 2121

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