Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_131223APB_FTO_76342
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-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG24121220230258968 13/12/2023 CHARN SINGH 2615004WL010186 CHARN SINGH 00354 PUNB0054500 1818 1818 Processed 01/03/2024 1163071915 CHARN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24121220230258967 13/12/2023 Harbans Singh 2615004WL010186 Harbans Singh 00415 SBIN0011908 1515 1515 Rejected 01/03/2024 1163071914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 3333 3333

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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_131223APB_FTO_76342 Punjab National Bank PUNB0054500 BADHNI KALAN 1818
2 NIHAL SINGH WALA PB2615004_131223APB_FTO_76342 State Bank of India SBIN0011908 NIHALSINGH WALA 1515

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