Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090523FTO_8620
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-15-004-004-001/481
(BHGIKE) 		2615004000NRG24090520230018675 09/05/2023 NanakSingh 2615004WL000733 NanakSingh 00349 PSIB0000586 1212 1212 Processed 26/05/2023 1877008277 NanakSingh ()
2 NIHAL SINGH WALA PB-15-004-004-001/537
(BHGIKE) 		2615004000NRG24090520230018682 09/05/2023 Bhajan Singh 2615004WL000733 Bhajan Singh 00349 PSIB0000586 1212 1212 Processed 26/05/2023 1877008276 Bhajan Singh ()
SubTotal 2424 2424
3 NIHAL SINGH WALA PB-15-004-004-001/434
(BHGIKE) 		2615004000NRG24090520230018666 09/05/2023 Paramjeet Kaur 2615004WL000733 Paramjeet Kaur 00468 UBIN0829251 1212 1212 Rejected 26/05/2023 1877008278 Account closed
SubTotal 1212 1212
Total 3636 3636

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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_090523FTO_8620 Punjab & Sind Bank PSIB0000586 Himatpura 2424
2 NIHAL SINGH WALA PB2615004_090523FTO_8620 Union Bank of India UBIN0829251 BHAGIKE 1212

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